Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 29.5% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$13,153
Up $5,415 (+70%) from 2014
Net Assets
Up$7,386
Up $3,138 (+74%) from 2014
Liabilities
Up$5,767
Up $2,277 (+65%) from 2014
Revenue And Expenses
Revenue
Down$74,454
Down $23,631 (-24%) from 2014
Expenses
Down$66,223
Down $20,444 (-24%) from 2014
Net Income
Down$8,231
Down $3,187 (-28%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 12, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $81,532
Mission and Program Overview
Mission
Publishing & educating women & girls
Program Services
| Description | Grants | Expenses |
|---|---|---|
| See Schedule O General Attachment | - | $34,688 |
| See Schedule O General Attachment | - | $1,950 |
| Literary education and service to writers Kore edited and worked with 5 writers to help shape their manuscripts and provided professional mentoring to 2 college interns | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Bowden | Publishing Director | PT | $21,970 | - | $21,970 |
| Khadijah Queen | Chairperson | - | $0 | - | - |
| Sandra bong Um-Pinkney | Treasurer | - | $0 | - | - |
| Alice Ritscherle | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kore Press Inc
- EIN
- 86-0821144
- Address
- PO Box 42315, Tucson, AZ 85733
Signing Officer
- Name
- Lisa Bowden
- Title
- Publishing Dire
- Phone
- 5203272127
- Signed
- 2016-05-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jennifer J Phillips CPA PLLC
- Address
- 5151 E Broadway Blvd Ste 1600, Tucson, AZ 85711
- Preparer
- Jennifer J Phillips
- Phone
- 5202477087
Supplemental Narrative
Additional Explanations
General explanation attachment
“Line 28 (Program Accomplishments): Acquisition, publication, promotion, and distribution of books and other literary works by women: In FY14-15, Kore Press published five print books, and 19 interviews, essays and poems online, the majority of whom were emerging writers. Line 30 (Program Accomplishments): Literacy and Literary Activism: Kore Press ran 2 international writing contests for writers, one poetry and one short fiction. Our contests are primarily judged by women of color, and provide opportunities for new and emerging voices.”
Description of other revenue Part I line 8
“Description AmountMiscellaneous revenue 874”
Description of other expenses Part I line 16
“Description AmountTravel 1,339Program & production 4,648Supplies, equipment & computer 990Fundraising 539Marketing/PR 3,427Telephone 1,458Insurance 1,209Other operating expenses 300Bank charges and fees 1,303”
Other changes in net assets or fund balances Part I line 20
“Description AmountPrior period adjustment (5,093)”
Description of other assets Part II line 24
“Category Beginning of Year End of YearAccounts receivable 3,781 4,717”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPayables and accrued expenses 1,405 1,333Payroll liabilities 442 672Loan from Executive Director 0 2,080Due to IRS - payroll taxes 1,643 1,682”
Raw XML Appendix178 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Lisa Bowden |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Tucson |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85733 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3957 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8436 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 52759 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 7078 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8231 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6630 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7738 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13153 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 7743 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81532 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 14821 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 2080 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | modified cash |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4248 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7386 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4248 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7386 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 21970 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Lisa Bowden |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Khadijah Queen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Sandra bong Um-Pinkney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Alice Ritscherle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Publishing Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Chairperson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3781 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4717 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -5093 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15213 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 874 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Publishing & educating women & girls |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1828 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13078 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See Schedule O General Attachment |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Literary education and service to writers Kore edited and worked with 5 writers to help shape their manuscripts and provided professional mentoring to 2 college interns |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | See Schedule O General Attachment |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34688 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1950 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37752 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3490 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5767 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66223 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36638 |
| IRS990EZ/TotalRevenueAmt | 0 | 74454 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.korepress.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 52759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 275781 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 191645 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 263815 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 11966 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 52759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 275781 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 275782 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 2080 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | operating cash flows |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 2080 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Lisa Bowden |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Executive Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 2080 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Line 28 (Program Accomplishments): Acquisition, publication, promotion, and distribution of books and other literary works by women: In FY14-15, Kore Press published five print books, and 19 interviews, essays and poems online, the majority of whom were emerging writers. Line 30 (Program Accomplishments): Literacy and Literary Activism: Kore Press ran 2 international writing contests for writers, one poetry and one short fiction. Our contests are primarily judged by women of color, and provide opportunities for new and emerging voices. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountMiscellaneous revenue 874 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountTravel 1,339Program & production 4,648Supplies, equipment & computer 990Fundraising 539Marketing/PR 3,427Telephone 1,458Insurance 1,209Other operating expenses 300Bank charges and fees 1,303 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description AmountPrior period adjustment (5,093) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearAccounts receivable 3,781 4,717 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Category Beginning of Year End of YearPayables and accrued expenses 1,405 1,333Payroll liabilities 442 672Loan from Executive Director 0 2,080Due to IRS - payroll taxes 1,643 1,682 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lisa Bowden |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Publishing Dire |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5203272127 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Kore Press Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KORE |
| ReturnHeader/Filer/EIN | 0 | 860821144 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 42315 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Tucson |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85733 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455076143 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jennifer J Phillips CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5151 E Broadway Blvd Ste 1600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tucson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85711 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5202477087 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jennifer J Phillips |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-12T13:18:44-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,153
- Liabilities
- $5,767
- Net assets
- $7,386
- Revenue
- $74,454
- Expenses
- $66,223
- Net income
- $8,231