Civic Intelligence

Reckoning Press

990PF • Fiscal year 2022 • EIN 81-0714895

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

206 East Flint StreetLake Orion, MI 48362-3225

(781) 366-0129

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-4.7%

Higher net margin than 35% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

9.0%

Faster asset growth than 66% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

65%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$4,376

Up $361 (+9.0%) from 2021

Net Assets

Up

$4,376

Up $361 (+9.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$15,297

Up $6,013 (+65%) from 2021

Expenses

Up

$16,013

Up $6,259 (+64%) from 2021

Net Income

Down

-$716

Down $246 (-52%) from 2021

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2019: $2,706Liabilities 2019: $7142019Assets 2020: $4,010Liabilities 2020: $869Net Assets 2020: $3,1412020Assets 2021: $4,015Liabilities 2021: $0Net Assets 2021: $4,0152021Assets 2022: $4,376Liabilities 2022: $0Net Assets 2022: $4,3762022Assets 2023: $5,506Liabilities 2023: $0Net Assets 2023: $5,5062023Assets 2024: $11,825Liabilities 2024: $0Net Assets 2024: $11,8252024

Highlighted filing

2022

Assets$4,376
Liabilities$0
Net Assets$4,376

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2019: $6,939Expenses 2019: $6,503Net Income 2019: $4362019Revenue 2020: $10,237Expenses 2020: $10,389Net Income 2020: -$1522020Revenue 2021: $9,284Expenses 2021: $9,754Net Income 2021: -$4702021Revenue 2022: $15,297Expenses 2022: $16,013Net Income 2022: -$7162022Revenue 2023: $12,068Expenses 2023: $10,543Net Income 2023: $1,5252023Revenue 2024: $21,812Expenses 2024: $15,791Net Income 2024: $6,0212024

Highlighted filing

2022

Revenue$15,297
Expenses$16,013
Net Income-$716
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J DeLucaPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Reckoning Press
EIN
81-0714895
In Care Of
% Michael J DeLuca
Address
206 EAST FLINT STREET, LAKE ORION, MI 48362-3225

Signing Officer

Name
Michael J DeLuca
Title
Director
Signed
2023-05-04
Raw XML Appendix371 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Publication of a literary journal Reckoning showcasing creative writing on environmental justice.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt014795
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Michael J DeLuca
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1100
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Support for the Allied Media Conference
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt015 Ijindah Amechi Close
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Tim Fab-Eme
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Allied Media Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04126 Third St
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0206 EAST FLINT ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LAKE ORION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd048362
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010390
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt028
OtherIncomeSchedule2/OtherIncomeDetail/Desc0debit card cash back
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt028
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0719
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1358
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0net value of books printed and added to inventory over books sold
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1found a box of lost books
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt50
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt60
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt70
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt910
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0submissions management software
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Grist ad
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2Tax Preparation Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3Michigan corporate filing fee
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt4Ethical T-Shirts
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt5IBPA Membership
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt6Moneygram fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt7fees to staff and contributors
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt8WorldRemit fee
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt9PayPal fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt065
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1670
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt2170
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt320
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt4251
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt613
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt711459
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt83
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt910
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt50
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt60
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt70
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt80
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt90
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0books
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt01209
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt01666
SalesOfInventoryList/InventorySaleGrp/NetAmt0457
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum07813660129
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael J DeLuca
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECKONING PRESS
ReturnHeader/Filer/BusinessNameControlTxt0RECK
ReturnHeader/Filer/EIN0810714895
ReturnHeader/Filer/ForeignPhoneNum07813660129
ReturnHeader/Filer/InCareOfNm0% Michael J DeLuca
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 EAST FLINT STREET
ReturnHeader/Filer/USAddress/CityNm0LAKE ORION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0483623225
ReturnHeader/ReturnTs02023-05-04T16:57:02-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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