Civic Intelligence

Kore Press Inc.

990EZ • Fiscal year 2020 • EIN 86-0821144

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

82nd percentile

0.26x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

28%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$26,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

813%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$54,265

Up $48,322 (+813%) from 2019

Net Assets

Up

$40,390

Up $35,962 (+812%) from 2019

Liabilities

Up

$13,875

Up $12,360 (+816%) from 2019

Revenue

Up

$130,682

Up $49,890 (+62%) from 2019

Expenses

Up

$94,720

Up $12,937 (+16%) from 2019

Net Income

Up

$35,962

Up $36,953 (+3729%) from 2019

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

2020

Assets$54,265
Liabilities$13,875
Net Assets$40,390

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

2020

Revenue$130,682
Expenses$94,720
Net Income$35,962
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.1
Gross Receipts
$134,886
Mission and Program Overview

Mission

Publishing & educating women & girls

Program Services

DescriptionGrantsExpenses
See Schedule O General Attachment.-$65,492
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa BowdenExecutive DirectorPT$26,000-$26,000
Stephanie Troutman RobbinsDirector-$0--
Dulce ButelloSecretary-$0--
Desiree MaultsbyPresident-$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
Executive Direc
Phone
5203272127
Signed
2021-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
PO Box 17257, Tucson, AZ 85731
Preparer
Jennifer J Phillips
Phone
5202477087
Supplemental Narrative

Additional Explanations

General explanation attachment

Line 28 (Program Accomplishments): Kore Press is an intersectional feminist literary arts organization dedicated to creating more just and radically connected communities through the transformative power of deep engagement in literary, community, and social practice arts. By amplifying and celebrating all womens voices with publishing, education, and community engagement, Kore builds social and cultural cohesion for healthier communities.Kore fulfilled the publishing and promotion of women writers aspect of its mission by releasing one new poetry title by July Westhale (her second book from Kore Press), as well as aiding in its promotion and distribution (pre-pub publicity/reviewer outreach, hosting a reading and workshop, running sales, circulating author news, etc). Five other titles were developed during the years editorial / manuscript preparation process (a memoir, Certain And Impossible Events by Candace Opper; a poetry first book by KM English, Wave Says; a poetic memoir by Alexis Orgera, Head Case, about her fathers Alzheimers; Poetry Prize winners Gash Atlas--by Jessica Johnson--and Alexis Jacksons My Sisters Country). We produced and presented 5 live storytelling events (community arts, celebrating womens voices) featuring 30 storytellers total, with audiences of 100 at each event. Each event was recorded, which produced 30 individual stories and 5 podcastable audio segments. These were archi ved online, and will continue to be distributed and promoted. In terms of Kores educational and social practice engagement, we convened a think tank to figure out how to create safer classrooms for LGBTQIA+ youth with literature and storytelling; offered two professional development workshops for educators; and mentored two college aged youth in publishing and the literary organizing. Additionally, Kore published 10 online newsletter with new content, news, and opportunities. We estimate 10,000 readers or audiences including live, online, broadcast media, and print.

Description of other revenue Part I line 8

Description AmountMiscellaneous revenue 506

Description of other expenses Part I line 16

Description AmountSubscriptions 745Program, production & events 1,207Supplies, equipment & computer 4,911Bank charges and fees 2,787Marketing/PR 788Telephone 742Insurance 1,323Interest expense 595Other operating expenses 1,512

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts receivable 4,600 7,512

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayables and accrued expenses 1,515 3,175PPP Loan payable 0 10,700

Raw XML Appendix166 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 is an intersectional feminist literary arts organization dedicated to creating more just and radically connected communities through the transformative power of deep engagement in literary, community, and social practice arts. By amplifying and celebrating all womens voices with publishing, education, and community engagement, Kore builds social and cultural cohesion for healthier communities.Kore fulfilled the publishing and promotion of women writers aspect of its mission by releasing one new poetry title by July Westhale (her second book from Kore Press), as well as aiding in its promotion and distribution (pre-pub publicity/reviewer outreach, hosting a reading and workshop, running sales, circulating author news, etc). Five other titles were developed during the years editorial / manuscript preparation process (a memoir, Certain And Impossible Events by Candace Opper; a poetry first book by KM English, Wave Says; a poetic memoir by Alexis Orgera, Head Case, about her fathers Alzheimers; Poetry Prize winners Gash Atlas--by Jessica Johnson--and Alexis Jacksons My Sisters Country). We produced and presented 5 live storytelling events (community arts, celebrating womens voices) featuring 30 storytellers total, with audiences of 100 at each event. Each event was recorded, which produced 30 individual stories and 5 podcastable audio segments. These were archi ved online, and will continue to be distributed and promoted. In terms of Kores educational and social practice engagement, we convened a think tank to figure out how to create safer classrooms for LGBTQIA+ youth with literature and storytelling; offered two professional development workshops for educators; and mentored two college aged youth in publishing and the literary organizing. Additionally, Kore published 10 online newsletter with new content, news, and opportunities. We estimate 10,000 readers or audiences including live, online, broadcast media, and print.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMiscellaneous revenue 506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountSubscriptions 745Program, production & events 1,207Supplies, equipment & computer 4,911Bank charges and fees 2,787Marketing/PR 788Telephone 742Insurance 1,323Interest expense 595Other operating expenses 1,512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts receivable 4,600 7,512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearPayables and accrued expenses 1,515 3,175PPP Loan payable 0 10,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-05-14T16:16:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits