Civic Intelligence

Slice Literary Inc.

990EZ • Fiscal year 2020 • EIN 56-2620872

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

93rd percentile

1.14x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.28x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

9.3%

Higher net margin than 56% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$6,750

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

0.9%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$9,060

Up $1,033 (+13%) from 2019

Net Assets

-$1,240

No earlier filing loaded for comparison.

Liabilities

Down

$10,300

Down $2,362 (-19%) from 2019

Revenue

Up

$36,637

Up $314 (+0.9%) from 2019

Expenses

Down

$33,242

Down $22,528 (-40%) from 2019

Net Income

Up

$3,395

Up $22,842 (+117%) from 2019

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

2020

Assets$9,060
Liabilities$10,300
Net Assets-$1,240

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

2020

Revenue$36,637
Expenses$33,242
Net Income$3,395
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$71,376
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.$0$71,714
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.$0$29,299
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria GaglianoBusiness Director/Co-PublisherPT$6,750-$6,750
Celia Blue JohnsonCreative Director/Co-PublisherPT$6,750-$6,750
Matthew LansburghBoard Member-$0--
Sarah BowlinBoard Member-$0--
Renee ZuckerbrotBoard Member-$0--
Kimberly ThompsonBoard Member-$0--
Adrian ZackheimBoard 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
2021-11-15
Discuss with paid preparer
Yes

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^Sales Tax Income;502^Total;502^

Form 990-EZ, Part I, Line 16

Description;Amount^Bad Debit Expense;1993|Conference Expenses;1240|Merchant Fee;318|Miscellaneous Expense;824|Advertising Expenses;2291|Bank Service Charge;40|Computer and Internet Expense;1792|Insurance;1595|Memberships and Dues;225|Lodging;1179|Travel;1033|Rounding Error;-4^Total;12526^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Accounts Receivable;2070|Magazine Inventory;470^Total;2540^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accounts Payable;5300|Notes Payable SBA CARES Act PPP;5000^Total;10300^

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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/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
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ReasonableCauseExplanation/ExplanationTxt0The financials for 2020 was missing material information for tax filings
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ReturnHeader/BusinessOfficerGrp/PhoneNum08482286077
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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ReturnHeader/Filer/EIN0562620872
ReturnHeader/Filer/PhoneNum08482286077
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yves Gaston
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T19:09:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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