Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$9,979
Down $19,755 (-66%) from 2016
Net Assets
Down$9,433
Down $19,110 (-67%) from 2016
Liabilities
Down$546
Down $645 (-54%) from 2016
Revenue
Down$65,323
Down $34,918 (-35%) from 2016
Expenses
Up$84,433
Up $5,349 (+6.8%) from 2016
Net Income
Down-$19,110
Down $40,267 (-190%) from 2016
Publishing & educating women & girls
| Description | Grants | Expenses |
|---|---|---|
| See Schedule O General Attachment | - | $56,694 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Bowden | Publishing Director | PT | $0 | - | - |
| Khadijah Queen | Chairperson | - | $0 | - | - |
| Sandra bong Um-Pinkney | Treasurer | - | $0 | - | - |
| Alice Ritscherle | Secretary | - | $0 | - | - |
“Line 28 (Program Accomplishments): Kore Press fulfilled its mission of promoting and publishing women and transgendered writers by running three international writing contests (for poetry, memoir and short fiction), engaging 3 judges, 17 manuscript readers, and roughly 700 writers who submitted their work for consideration. Kore published 7 new titles (4 poetry, 2 short fiction collections, and 1 short story/chapbook), serving 14 artists. Kore hosted one visiting author and engaged 2000 audiences locally with programming (performances, a talk, workshop, student engagement).Kore estimates 6000 readers / year, for both online and print publications. Meeting the educational component of our mission, Kore mentored three young women of color in the publishing arts.”
“Description AmountMiscellaneous revenue 2,094”
“Description AmountTravel 651Program, production & events 10,422Supplies, equipment & computer 2,129Bank charges and fees 1,424Marketing/PR 3,450Telephone 863Insurance 1,118Other operating expenses 687”
“Category Beginning of Year End of YearAccounts receivable 12,095 6,570Employee payroll advance 0 1,400”
“Category Beginning of Year End of YearPayables and accrued expenses 1,191 546”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Lisa Bowden |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5203272127 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 42315 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Tucson |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85733 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17639 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2009 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 52840 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 15338 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19110 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 27639 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29734 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9979 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 6704 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80661 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 22042 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | modified cash |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28543 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9433 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28543 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9433 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4824 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| 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 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| 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 | 12095 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7970 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20744 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2094 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Publishing & educating women & girls |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1507 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3685 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See Schedule O General Attachment |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56694 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29719 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1191 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 546 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 84433 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56694 |
| IRS990EZ/TotalRevenueAmt | 0 | 65323 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.korepress.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 52840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 288844 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 139117 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2094 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2094 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 248606 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 40238 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 52840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 288844 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 290940 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Line 28 (Program Accomplishments): Kore Press fulfilled its mission of promoting and publishing women and transgendered writers by running three international writing contests (for poetry, memoir and short fiction), engaging 3 judges, 17 manuscript readers, and roughly 700 writers who submitted their work for consideration. Kore published 7 new titles (4 poetry, 2 short fiction collections, and 1 short story/chapbook), serving 14 artists. Kore hosted one visiting author and engaged 2000 audiences locally with programming (performances, a talk, workshop, student engagement).Kore estimates 6000 readers / year, for both online and print publications. Meeting the educational component of our mission, Kore mentored three young women of color in the publishing arts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountMiscellaneous revenue 2,094 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountTravel 651Program, production & events 10,422Supplies, equipment & computer 2,129Bank charges and fees 1,424Marketing/PR 3,450Telephone 863Insurance 1,118Other operating expenses 687 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccounts receivable 12,095 6,570Employee payroll advance 0 1,400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearPayables and accrued expenses 1,191 546 |
| 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 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-05-10 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 487A10F6709C1A1195840A27E7C27809D4B76128 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 487A10F6709C1A1195840A27E7C27809D4B76128 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8693652018131xaospks |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-05-11 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.18.132.180 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-11 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:28:52 |
| 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 | 2018-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jennifer J Phillips |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-11T12:28:21-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.