Civic Intelligence

Slice Literary Inc.

990EZ • Fiscal year 2016 • EIN 56-2620872

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

PO Box 659 Village StationNew York, NY 10014

(848) 228-6077

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.33x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$18,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-35%

Faster asset growth than 14% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$17,246

Down $9,247 (-35%) from 2015

Net Assets

$11,521

No earlier filing loaded for comparison.

Liabilities

Up

$5,725

Up $5,051 (+749%) from 2015

Revenue

Up

$79,666

Up $5,114 (+6.9%) from 2015

Expenses

Up

$93,964

Up $23,829 (+34%) from 2015

Net Income

Down

-$14,298

Down $18,715 (-424%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0-$10KAssets 2013: $11,229Liabilities 2013: $0Net Assets 2013: $11,2292013Assets 2014: $24,802Liabilities 2014: $3,4002014Assets 2015: $26,493Liabilities 2015: $6742015Assets 2016: $17,246Liabilities 2016: $5,725Net Assets 2016: $11,5212016Assets 2017: $18,510Liabilities 2017: $15,471Net Assets 2017: $3,0392017Assets 2018: $22,669Liabilities 2018: $7,857Net Assets 2018: $14,8122018Assets 2019: $8,027Liabilities 2019: $12,6622019Assets 2020: $9,060Liabilities 2020: $10,300Net Assets 2020: -$1,2402020Assets 2021: $7,125Liabilities 2021: $244Net Assets 2021: $6,8812021Assets 2022: $2,059Liabilities 2022: $0Net Assets 2022: $2,0592022

Highlighted filing

2016

Assets$17,246
Liabilities$5,725
Net Assets$11,521

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2013: $30,148Expenses 2013: $25,063Net Income 2013: $5,0852013Revenue 2014: $52,439Expenses 2014: $42,266Net Income 2014: $10,1732014Revenue 2015: $74,552Expenses 2015: $70,135Net Income 2015: $4,4172015Revenue 2016: $79,666Expenses 2016: $93,964Net Income 2016: -$14,2982016Revenue 2017: $55,434Expenses 2017: $63,916Net Income 2017: -$8,4822017Revenue 2018: $77,554Expenses 2018: $65,781Net Income 2018: $11,7732018Revenue 2019: $36,323Expenses 2019: $55,770Net Income 2019: -$19,4472019Revenue 2020: $36,637Expenses 2020: $33,242Net Income 2020: $3,3952020Revenue 2021: $25,744Expenses 2021: $17,623Net Income 2021: $8,1212021Revenue 2022: $7,339Expenses 2022: $12,161Net Income 2022: -$4,8222022

Highlighted filing

2016

Revenue$79,666
Expenses$93,964
Net Income-$14,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$109,103
Mission and Program Overview

Mission

Slice publishes emerging and established authors in a set venue and exposes literary works to the public

Program Services

DescriptionGrantsExpenses
Slice Magazine: Literary magazine that publishes twice annually. The magazine offers emerging writers the chance to have their work read by a large audience by publishing their work alongside bestselling authors. Each issue is circulated to approx. 3,000 readers.$12,500$84,898
Slice Writers' Conference: Emerging writers were offered the opportunity to network with literary agents and editors and learn about the publishing industry through workshops and panel discussions. Approximately 150 people benefited.$7,137$38,504
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria GaglianoBusiness Director/Co-PublisherFT$18,000-$18,000
Celia Blue JohnsonCreative Director/Co-PublisherFT$18,000-$18,000
Matthew LansburghBoard Member-$0--
Sarah BowlinBoard Member-$0--
Renee ZuckerbrotBoard Member-$0--
Kimberly ThompsonBoard Member-$0--
Adrian ZackheimBoard Member-$0--
Shane WelchBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Slice Literary Inc
EIN
56-2620872
Phone
8482286077
Address
PO Box 659 Village Station, New York, NY 10014

Signing Officer

Name
Maria Gagliano
Title
Business Director/Co-Publisher
Phone
8482286077
Signed
2017-11-02
Discuss with paid preparer
No

Preparer

Firm
Rinnegon Accounting LLC
Address
192 Lexington Avenue Ste 231, New York, NY 10016
Preparer
Yves Gaston
Phone
2127104326
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Sales Tax Income;2|Interest Income;1^Total;3^

Form 990-EZ, Part I, Line 16

Description;Amount^Conference Expenses;29054|Travel and Meetings;5042|Advertising;7602|Insurance;1739|Fundraising Expense;0|Software Expense;1270|Merchant Fee;578|Rental Space;1500|Memberships and Dues;250|Meals and Entertainment;431|Business Expenses;224|Bank Service Charge;25|Research and Reference Material;37|Miscellaneous;92^Total;47844^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Receivables;1943|Inventory;13966^Total;15909^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accounts Payable;1225|Payroll Liabilities;4500^Total;5725^

Raw XML Appendix213 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Conference Expenses;29054|Travel and Meetings;5042|Advertising;7602|Insurance;1739|Fundraising Expense;0|Software Expense;1270|Merchant Fee;578|Rental Space;1500|Memberships and Dues;250|Meals and Entertainment;431|Business Expenses;224|Bank Service Charge;25|Research and Reference Material;37|Miscellaneous;92^Total;47844^
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0The financials for 2016 was missing material information for tax filings
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Gagliano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Director/Co-Publisher
ReturnHeader/BusinessOfficerGrp/PhoneNum08482286077
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Slice Literary Inc
ReturnHeader/Filer/BusinessNameControlTxt0SLIC
ReturnHeader/Filer/EIN0562620872
ReturnHeader/Filer/PhoneNum08482286077
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 659 Village Station
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010014
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.15.99.223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463741011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rinnegon Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0192 Lexington Avenue Ste 231
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02127104326
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yves Gaston
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T09:13:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings