Civic Intelligence

Slice Literary Inc.

990EZ • Fiscal year 2017 • EIN 56-2620872

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.slicemagazine.org
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

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$11,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

7.3%

Faster asset growth than 58% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$18,510

Up $1,264 (+7.3%) from 2016

Net Assets

Down

$3,039

Down $8,482 (-74%) from 2016

Liabilities

Up

$15,471

Up $9,746 (+170%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin19th percentile

Revenue

Down

$55,434

Down $24,232 (-30%) from 2016

Expenses

Down

$63,916

Down $30,048 (-32%) from 2016

Net Income

Up

-$8,482

Up $5,816 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2017

Assets$18,510
Liabilities$15,471
Net Assets$3,039
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

2017

Revenue$55,434
Expenses$63,916
Net Income-$8,482
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.0
Gross Receipts
$104,508
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.$7,500$85,169
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.$6,140$27,819
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria GaglianoBusiness Director/Co-PublisherFT$11,000-$11,000
Celia Blue JohnsonCreative Director/Co-PublisherFT$11,000-$11,000
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
2018-11-15
Discuss with paid preparer
No

Preparer

Firm
Rinnegon Accounting LLC
Address
1644 Norman Street 2F, Ridgewood, NY 11385
Preparer
Yves Gaston
Phone
3474701172
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Interest Income;1^Total;1^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Conference Expense;23188|Travel and Meetings;3515|Advertising;5695|Insurance;929|Software Expense;1825|Merchant Fee;223|Meals and Entertainment;728|Business Expenses;124|Bank Service Charge;280|Research and Reference Material;54^Total;36561^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Receivables;13133|Inventory;4574^Total;17707^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;7800|Salaries Payable;4500|Notes Payable;3000|Sales Tax Payable;171^Total;15471^”

Raw XML Appendix217 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Maria Gagliano
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0The financials for 2017 was missing material information for tax filings
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Gagliano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Director/Co-Publisher
ReturnHeader/BusinessOfficerGrp/PhoneNum08482286077
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AddressLine1Txt01644 Norman Street 2F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ridgewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011385
ReturnHeader/PreparerPersonGrp/PhoneNum03474701172
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yves Gaston
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T17:54:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,510
Liabilities
$15,471
Net assets
$3,039
Revenue
$55,434
Expenses
$63,916
Net income
-$8,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$7.34$12.2$4.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.24$6.88$25.7$17.6$8.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$10.3$1.24$36.6$33.2$3.40
2019Summary only. Only limited summary data is available for this year.$8.03$12.7$36.3$55.8$19.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$7.86$14.8$77.6$65.8$11.8
2017Detailed filing. Detailed filing data is available for this year.$18.5$15.5$3.04$55.4$63.9$8.48
2016Detailed filing. Detailed filing data is available for this year.$17.2$5.73$11.5$79.7$94.0$14.3
2015Summary only. Only limited summary data is available for this year.$26.5$0.67$74.6$70.1$4.42
2014Summary only. Only limited summary data is available for this year.$24.8$3.40$52.4$42.3$10.2
2013Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$30.1$25.1$5.09