Civic Intelligence

Kore Press Inc.

990EZ • Fiscal year 2016 • EIN 86-0821144

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 20, 2017

PO Box 42315Tucson, AZ 85733

(520) 327-2127

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

93rd percentile

126%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$29,734

Flat from 2016

Net Assets

Flat

$28,543

Flat from 2016

Liabilities

Flat

$1,191

Flat from 2016

Revenue

Flat

$100,241

Flat from 2016

Expenses

Flat

$79,084

Flat from 2016

Net Income

Flat

$21,157

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $10,150Liabilities 2011: $9,8712011Assets 2012: $11,280Liabilities 2012: $12,059Net Assets 2012: -$7792012Assets 2013: $9,191Liabilities 2013: $16,361Net Assets 2013: -$7,1702013Assets 2014: $7,738Liabilities 2014: $3,490Net Assets 2014: $4,2482014Assets 2015: $13,153Liabilities 2015: $5,767Net Assets 2015: $7,3862015Assets 2016: $29,734Liabilities 2016: $1,191Net Assets 2016: $28,5432016Assets 2016: $29,734Liabilities 2016: $1,191Net Assets 2016: $28,5432016Assets 2017: $9,979Liabilities 2017: $546Net Assets 2017: $9,4332017Assets 2018: $10,618Liabilities 2018: $5,199Net Assets 2018: $5,4192018Assets 2019: $5,943Liabilities 2019: $1,515Net Assets 2019: $4,4282019Assets 2020: $54,265Liabilities 2020: $13,875Net Assets 2020: $40,3902020Assets 2021: $41,760Liabilities 2021: $15,067Net Assets 2021: $26,6932021Assets 2022: $25,597Liabilities 2022: $2,168Net Assets 2022: $23,4292022Assets 2023: $5,074Liabilities 2023: $244Net Assets 2023: $4,8302023Assets 2024: $10,393Liabilities 2024: $2,810Net Assets 2024: $7,5832024

Highlighted filing

2016

Assets$29,734
Liabilities$1,191
Net Assets$28,543

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $107,438Expenses 2011: $109,253Net Income 2011: -$1,8152011Revenue 2012: $99,191Expenses 2012: $95,330Net Income 2012: $3,8612012Revenue 2013: $76,123Expenses 2013: $82,514Net Income 2013: -$6,3912013Revenue 2014: $98,085Expenses 2014: $86,667Net Income 2014: $11,4182014Revenue 2015: $74,454Expenses 2015: $66,223Net Income 2015: $8,2312015Revenue 2016: $100,241Expenses 2016: $79,084Net Income 2016: $21,1572016Revenue 2016: $100,241Expenses 2016: $79,084Net Income 2016: $21,1572016Revenue 2017: $65,323Expenses 2017: $84,433Net Income 2017: -$19,1102017Revenue 2018: $71,232Expenses 2018: $75,246Net Income 2018: -$4,0142018Revenue 2019: $80,792Expenses 2019: $81,783Net Income 2019: -$9912019Revenue 2020: $130,682Expenses 2020: $94,720Net Income 2020: $35,9622020Revenue 2021: $76,886Expenses 2021: $90,583Net Income 2021: -$13,6972021Revenue 2022: $53,207Expenses 2022: $52,670Net Income 2022: $5372022Revenue 2023: $12,720Expenses 2023: $31,319Net Income 2023: -$18,5992023Revenue 2024: $17,278Expenses 2024: $14,525Net Income 2024: $2,7532024

Highlighted filing

2016

Revenue$100,241
Expenses$79,084
Net Income$21,157
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$119,802
Mission and Program Overview

Mission

Publishing & educating women & girls

Program Services

DescriptionGrantsExpenses
See Schedule O General Attachment-$34,688
See Schedule O General Attachment-$1,950
See Schedule O General Attachment--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa BowdenPublishing DirectorPT$0--
Khadijah QueenChairperson-$0--
Sandra bong Um-PinkneyTreasurer-$0--
Alice RitscherleSecretary-$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
2017-02-20
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

Amended return infomation

The originally filed 990 incorrectly reported one of the contributions on Schedule B. $15,000 from Lillian C Slomkowski Living Trust was corrected to be $30,000.

General explanation attachment

Line 28 (Program Accomplishments): Acquisition, publication, promotion, and distribution of books and other literary works by women: In FY15-16, Kore Press published six print books, and 20 interviews, essays and poems online, the majority of which were by emerging writers of color. Line 29 (Program Accomplishments): Literary education and service to writers: Kore edited and worked with six writers to help shape their manuscripts, and provided professional mentoring to 3 college interns. 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 3,241

Description of other expenses Part I line 16

Description AmountTravel 2,405Program & production 7,855Supplies, equipment & computer 1,698Marketing/PR 2,929Telephone 1,481Insurance 1,396Other operating expenses 1,366Bank charges and fees 1,475

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts receivable 4,717 12,095

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayables and accrued expenses 1,333 538Payroll liabilities 672 653Loan from Executive Director 2,080 0Due to IRS - payroll taxes 1,682 0

Raw XML Appendix168 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Bowden
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alice Ritscherle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Publishing Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04717
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IRS990EZ/OtherRevenueTotalAmt03241
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Publishing & educating women & girls
IRS990EZ/PrintingPublicationsPostageAmt02142
IRS990EZ/ProgramServiceRevenueAmt09508
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O General Attachment
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034688
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11950
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/WebsiteAddressTxt0www.korepress.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054984
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0295578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082830
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IRS990ScheduleA/TotalSupportAmt0295580
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The originally filed 990 incorrectly reported one of the contributions on Schedule B. $15,000 from Lillian C Slomkowski Living Trust was corrected to be $30,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 28 (Program Accomplishments): Acquisition, publication, promotion, and distribution of books and other literary works by women: In FY15-16, Kore Press published six print books, and 20 interviews, essays and poems online, the majority of which were by emerging writers of color. Line 29 (Program Accomplishments): Literary education and service to writers: Kore edited and worked with six writers to help shape their manuscripts, and provided professional mentoring to 3 college interns. 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/ExplanationTxt2Description AmountMiscellaneous revenue 3,241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountTravel 2,405Program & production 7,855Supplies, equipment & computer 1,698Marketing/PR 2,929Telephone 1,481Insurance 1,396Other operating expenses 1,366Bank charges and fees 1,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearAccounts receivable 4,717 12,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Category Beginning of Year End of YearPayables and accrued expenses 1,333 538Payroll liabilities 672 653Loan from Executive Director 2,080 0Due to IRS - payroll taxes 1,682 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Bowden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Publishing Dire
ReturnHeader/BusinessOfficerGrp/PhoneNum05203272127
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kore Press Inc
ReturnHeader/Filer/BusinessNameControlTxt0KORE
ReturnHeader/Filer/EIN0860821144
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 42315
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085733
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455076143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jennifer J Phillips CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 E Broadway Blvd Ste 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085711
ReturnHeader/PreparerPersonGrp/PhoneNum05202477087
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer J Phillips
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-20T16:01:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.08$0.17$0.15$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.13$0.31$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.02$0.23$0.53$0.53$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.27$0.77$0.91$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.14$0.40$1.31$0.95$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.81$0.82$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.05$0.05$0.71$0.75$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.65$0.84$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.00$0.79$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$1.00$0.79$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$0.74$0.66$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.04$0.98$0.87$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.16$0.07$0.76$0.83$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.12$0.01$0.99$0.95$0.04
2011Summary only. Only limited summary data is available for this year.$0.10$0.10$1.07$1.09$0.02