Civic Intelligence

West End Press

990EZ • Fiscal year 2015 • EIN 85-0360642

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 21, 2016

PO Box 27334Albuquerque, NM 87125

(505) 362-4062

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$49,888

Up $11,810 (+31%) from 2014

Net Assets

$49,888

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$24,376

Down $6,364 (-21%) from 2014

Expenses

Down

$12,566

Down $12,129 (-49%) from 2014

Net Income

Up

$11,810

Up $5,765 (+95%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $29,799Liabilities 2010: $02010Assets 2011: $38,081Liabilities 2011: $02011Assets 2012: $38,668Liabilities 2012: $02012Assets 2013: $32,033Liabilities 2013: $02013Assets 2014: $38,078Liabilities 2014: $02014Assets 2015: $49,888Liabilities 2015: $0Net Assets 2015: $49,8882015

Highlighted filing

2015

Assets$49,888
Liabilities$0
Net Assets$49,888

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $34,845Expenses 2010: $39,822Net Income 2010: -$4,9772010Revenue 2011: $30,657Expenses 2011: $22,375Net Income 2011: $8,2822011Revenue 2012: $29,396Expenses 2012: $28,809Net Income 2012: $5872012Revenue 2013: $15,577Expenses 2013: $22,212Net Income 2013: -$6,6352013Revenue 2014: $30,740Expenses 2014: $24,695Net Income 2014: $6,0452014Revenue 2015: $24,376Expenses 2015: $12,566Net Income 2015: $11,8102015

Highlighted filing

2015

Revenue$24,376
Expenses$12,566
Net Income$11,810
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 21, 2016
Return Version
2015v2.1
Gross Receipts
$36,577
Mission and Program Overview

Mission

Promote circulate works by under represented authors.

Program Services

DescriptionGrantsExpenses
Statement Attached$2,000$12,566
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CrawfordDirector/PresidentPT$0--
Fred WhiteheadDirector-$0--
Bill NevinsDirector-$0--
Don McIverDirector/Vice President-$0--
Filing and Contact Details

Filer

Filer Name
West End Press
EIN
85-0360642
Phone
5053624062
Address
PO Box 27334, Albuquerque, NM 87125

Signing Officer

Name
John Crawford
Title
President
Phone
5053624062
Signed
2016-06-21
Discuss with paid preparer
No

Preparer

Firm
Robert M Rosen Inc
Address
110 Carlisle SE, Albuquerque, NM 87106
Preparer
Robert M Rosen
Phone
5052655441
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Permissions 40

Form 990-EZ, Part I, Line 8, Other Revenue

Book Royalties 2,340

Form 990-EZ, Part I, Line 16, Other Expenses

Royalties 1,600

Form 990-EZ, Part I, Line 16, Other Expenses

Conference Expenses 527

Form 990-EZ, Part II, Line 24, Other Assets

Book inventory Beginning of year 36,969, End of year 30,021

Form 990-EZ, Part III, Line 28

Dissemination of information of use to the general public thru electronic messages printed materials. Info included current status of West End Press descriptions of new publications. Planned future titles relevant to the Southwest region, emphasizing works by multicultural women artists. Supported cultutal events including bookfairs a conference on the arts.

Raw XML Appendix174 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/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/InvestmentIncomeCYPct00.05450
IRS990ScheduleA/InvestmentIncomePYPct00.05340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177819
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Permissions 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Book Royalties 2,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Royalties 1,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conference Expenses 527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Book inventory Beginning of year 36,969, End of year 30,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dissemination of information of use to the general public thru electronic messages printed materials. Info included current status of West End Press descriptions of new publications. Planned future titles relevant to the Southwest region, emphasizing works by multicultural women artists. Supported cultutal events including bookfairs a conference on the arts.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part III, Line 28
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087106
ReturnHeader/PreparerPersonGrp/PhoneNum05052655441
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert M Rosen
ReturnHeader/ReturnTs02016-06-21T10:55:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings