Civic Intelligence

Kore Press Inc.

990EZ • Fiscal year 2017 • EIN 86-0821144

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

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

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 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

2017

Assets$9,979
Liabilities$546
Net Assets$9,433

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 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

2017

Revenue$65,323
Expenses$84,433
Net Income-$19,110
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$80,661
Mission and Program Overview

Mission

Publishing & educating women & girls

Program Services

DescriptionGrantsExpenses
See Schedule O General Attachment-$56,694
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
2018-05-10
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): 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 of other revenue Part I line 8

Description AmountMiscellaneous revenue 2,094

Description of other expenses Part I line 16

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

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts receivable 12,095 6,570Employee payroll advance 0 1,400

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayables and accrued expenses 1,191 546

Raw XML Appendix171 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 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/ExplanationTxt1Description AmountMiscellaneous revenue 2,094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description 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/ExplanationTxt3Category Beginning of Year End of YearAccounts receivable 12,095 6,570Employee payroll advance 0 1,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearPayables and accrued expenses 1,191 546
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
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ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
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