Civic Intelligence

Independent Authors Book Experience

990EZ • Fiscal year 2021 • EIN 81-1269194

Jul 01, 2020 to Jun 30, 2021 • Filed on Jun 10, 2021

158 E 8th AvenueRoselle, NJ 07203

(973) 723-4584

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

82nd percentile

62%

Higher net margin than 82% of similar nonprofits.

2021 filings • NTEE B03 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2021 filings • NTEE B03 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$13,519

No earlier filing loaded for comparison.

Net Assets

$13,649

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$19,747

No earlier filing loaded for comparison.

Expenses

$7,481

No earlier filing loaded for comparison.

Net Income

$12,266

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2021: $13,519Net Assets 2021: $13,6492021Assets 2022: $7,013Net Assets 2022: $8,5132022

Highlighted filing

2021

Assets$13,519
Liabilities-
Net Assets$13,649

Operations Trend

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

$20K$10K$0-$10KRevenue 2021: $19,747Expenses 2021: $7,481Net Income 2021: $12,2662021Revenue 2022: $8,219Expenses 2022: $13,225Net Income 2022: -$5,0062022

Highlighted filing

2021

Revenue$19,747
Expenses$7,481
Net Income$12,266
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 10, 2021
Return Version
2020v4.1
Gross Receipts
$19,747
Mission and Program Overview

Mission

To promote and empower independent authors through community events and giving back.

Program Services

DescriptionGrantsExpenses
PROGRAM EXPENSE- BOOK PROGRAMS-$3,511
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENAEE SMITHDirectorPT$0--
RUTH ABRAHAMDirector-$0--
MICHELLE DRUMMONDDirector-$0--
MARITA PARHAMDirector-$0--
CATHERINE FELEGIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Independent Authors Book Experience
EIN
81-1269194
Phone
9737234584
Address
158 E 8TH AVENUE, ROSELLE, NJ 07203

Signing Officer

Name
Renaee Smith
Title
Executive Director
Phone
9737234584
Signed
2021-06-10

Preparer

Firm
Coombs CPA Pc
Address
902 BERGEN STREET, NEWARK, NJ 07112
Preparer
Andrew Coombs
Phone
7812019081
Supplemental Narrative

Additional Explanations

Part I, Line 16

1) other expenses insurance amount 141 2) other expenses advertising amount 336 3) other expenses office supplies amount 2127 4) other expenses office expenses amount 260 5) other expenses program expense amount 3511

Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0RENAEE SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum09737234584
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0158 E 8TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSELLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01383
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013519
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019747
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012266
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01025
IRS990EZ/FiledScheduleAInd00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01383
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013519
IRS990EZ/GrossReceiptsAmt019747
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01383
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013649
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01383
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013519
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENAEE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUTH ABRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE DRUMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARITA PARHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHERINE FELEGI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt06375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND EMPOWER INDEPENDENT AUTHORS THROUGH COMMUNITY EVENTS AND GIVING BACK.
IRS990EZ/PrintingPublicationsPostageAmt081
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM EXPENSE- BOOK PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03511
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt07481
IRS990EZ/TotalProgramServiceExpensesAmt03511
IRS990EZ/TotalRevenueAmt019747
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019747
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt019747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019747
IRS990ScheduleA/TotalSupportAmt019747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES INSURANCE AMOUNT 141 2) OTHER EXPENSES ADVERTISING AMOUNT 336 3) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 2127 4) OTHER EXPENSES OFFICE EXPENSES AMOUNT 260 5) OTHER EXPENSES PROGRAM EXPENSE AMOUNT 3511
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RENAEE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09737234584
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT AUTHORS BOOK EXPERIENCE
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0811269194
ReturnHeader/Filer/PhoneNum09737234584
ReturnHeader/Filer/USAddress/AddressLine1Txt0158 E 8TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROSELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823312523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOMBS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0902 BERGEN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007112
ReturnHeader/PreparerPersonGrp/PhoneNum07812019081
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW COOMBS
ReturnHeader/ReturnTs02021-09-27T13:57:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RENAEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings