Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.78x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$9,191
Down $2,089 (-19%) from 2012
Net Assets
Down-$7,170
Down $6,391 (-820%) from 2012
Liabilities
Up$16,361
Up $4,302 (+36%) from 2012
Revenue And Expenses
Revenue
Down$76,123
Down $23,068 (-23%) from 2012
Expenses
Down$82,514
Down $12,816 (-13%) from 2012
Net Income
Down-$6,391
Down $10,252 (-266%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 12, 2014
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
Publishing & educating women & girls
Filing and Contact Details
Filer
- EIN
- 86-0821144
Raw XML Appendix210 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 11280 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 7431 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 45431 |
| IRS990EZ/CostOfGoodsSold | 0 | 8635 |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -6391 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 10164 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 7256 |
| IRS990EZ/GrossReceipts | 0 | 84758 |
| IRS990EZ/GrossSalesOfInventory | 0 | 15891 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 1 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/LoansToFromOfficers | 0 | 4160 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | true |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingOther | 0 | modified cash |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -779 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -779 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -7170 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -7170 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 4807 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Lisa Bowden |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Tracy Crouthamel |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Sandra Um |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Adela Licona |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Ruth McCutcheon |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Peter Goldman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Beverly Werber |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Aubrey Burgess |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Amrit Margo Donaldson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Board member |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1760 |
| IRS990EZ/OtherExpensesTotal | 0 | 23906 |
| IRS990EZ/OtherRevenueTotal | 0 | 1013 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Publishing & educating women & girls |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1516 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | See Schedule O General Attachment |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Literary education for youth via workshops & presentations Kore Press teaches and empowers female and transgender youth to express themselves with words activism and discussion |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 27066 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 11520 |
| IRS990EZ/ProgramServiceRevenue | 0 | 22422 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 42121 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 12059 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 16361 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 240 N Court Avenue |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Tucson |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85701 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Lisa Bowden |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5203272127 |
| IRS990EZ/TotalAssets/BOY | 0 | 11280 |
| IRS990EZ/TotalAssets/EOY | 0 | 9191 |
| IRS990EZ/TotalExpenses | 0 | 82514 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 38586 |
| IRS990EZ/TotalRevenue | 0 | 76123 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | wwwkorepressorg |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 45431 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 59574 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 63033 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 54317 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 57516 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 279871 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 200568 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 279871 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 45431 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 59574 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 63033 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 54317 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 57516 |
| IRS990ScheduleA/Total170/Total | 0 | 279871 |
| IRS990ScheduleA/TotalSupport | 0 | 279872 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | In order to accomodate the limited cash flows of the organization, the Executive Director agreed to postpone being paid for two pay periods. |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | L1 |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 0 | 990 Schedule L Placeholder 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 4160 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Lisa Bowden |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 4160 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | 2 pay periods |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | Executive Director |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 4160 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Line 28 (Program Accomplishments): Publishing and distribution of books and other literary works by women: In FY13, Kore Press published 6 new literary works, including 3 by first time authors; and conducted after-school programming for teen girls and female veterans to create radio stories. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description Amount Miscellaneous revenue 1,013 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description Amount Travel 2,847 Program & production 9,372 Supplies, equipment & computer 1,033 Fundraising 930 Marketing/PR 1,733 Telephone 1,440 Insurance 833 Other operating expenses 210 Bank charges and fees 1,546 IRS penalties 3,962 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Category Beginning of Year End of Year Accounts receivable 0 1,760 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Category Beginning of Year End of Year Payables and accrued expenses 9 0 Payroll liabilities 12,050 1,064 Loan from Executive Director 0 4,160 Note payable 0 7,514 Due to IRS - payroll taxes 0 3,623 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | General explanation attachment |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 860821144 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Kore Press Inc |
| ReturnHeader/Filer/NameControl | 0 | KORE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 42315 |
| ReturnHeader/Filer/USAddress/City | 0 | Tucson |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85733 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-12 |
| ReturnHeader/Officer/Name | 0 | Lisa Bowden |
| ReturnHeader/Officer/Phone | 0 | 5203272127 |
| ReturnHeader/Officer/Title | 0 | Executive Direc |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-12 |
| ReturnHeader/PreparerFirm/EIN | 0 | 455076143 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Jennifer J Phillips CPA PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1200 N El Dorado Pl D-430 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Tucson |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 85715 |
| ReturnHeader/Preparer/Name | 0 | Jennifer J Phillips |
| ReturnHeader/Preparer/Phone | 0 | 5202477087 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-12T20:24:59-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,191
- Liabilities
- $16,361
- Net assets
- -$7,170
- Revenue
- $76,123
- Expenses
- $82,514
- Net income
- -$6,391