Civic Intelligence

Kore Press Inc.

990EZ • Fiscal year 2023 • EIN 86-0821144

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

PO Box 40682Tucson, AZ 85717

(520) 661-1410

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-146%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$13,936

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 109.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-80%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-76%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$5,074

Down $20,523 (-80%) from 2022

Net Assets

Down

$4,830

Down $18,599 (-79%) from 2022

Liabilities

Down

$244

Down $1,924 (-89%) from 2022

Revenue

Down

$12,720

Down $40,487 (-76%) from 2022

Expenses

Down

$31,319

Down $21,351 (-41%) from 2022

Net Income

Down

-$18,599

Down $19,136 (-3564%) from 2022

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

2023

Assets$5,074
Liabilities$244
Net Assets$4,830

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

2023

Revenue$12,720
Expenses$31,319
Net Income-$18,599
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$15,323
Mission and Program Overview

Mission

Publishing & educating women & girls

Program Services

DescriptionGrantsExpenses
See Schedule O General Attachment.-$17,552
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa BowdenExecutive DirectorPT$13,936-$13,936
Stephanie RobinsonDirector-$0--
Dulce ButelloSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kore Press Inc
EIN
86-0821144
Address
PO Box 40682, Tucson, AZ 85717

Signing Officer

Name
Lisa Bowden
Title
Executive Direc
Signed
2024-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
4911 N Camino Luz, Tucson, AZ 85718
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. During FY 22-23, Kore Press mentored one young literary professional, sold and distributed our titles internationally, and mounted a 30 year retrospective exhibit which was up for 5 months (and gave public talks about the history of cultural production at Kore Press). Kore published an online newsletter with original content, conducted interviews, submitted two poetry titles to writing contests, helped coordinate with bookstores and other venues where authors gave readings. The Press worked with an author to compile, edit and prepare for publication a new manuscript for print and audio distribution.

Description of other expenses Part I line 16

Description AmountInsurance 871Marketing/PR 2,383Supplies, equipment & computer 3,777Bank charges and fees 119

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts receivable 4,010 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayables and accrued expenses 2,168 244

Raw XML Appendix161 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0The Corporation
IRS990EZ/BooksInCareOfDetail/PhoneNum05206611410
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 40682
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085717
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021587
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05074
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07832
IRS990EZ/CostOfGoodsSoldAmt02603
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18599
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04023
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025597
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05074
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04885
IRS990EZ/GrossReceiptsAmt015323
IRS990EZ/GrossSalesOfInventoryAmt07488
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0modified cash
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04830
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04830
IRS990EZ/OccupancyRentUtltsAndMaintAmt05040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013936
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Bowden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephanie Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dulce Butello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04010
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Publishing & educating women & girls
IRS990EZ/PrintingPublicationsPostageAmt0785
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O General Attachment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017552
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014321
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02168
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0244
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031319
IRS990EZ/TotalProgramServiceExpensesAmt017552
IRS990EZ/TotalRevenueAmt012720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.korepress.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0251504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0153103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01957
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88360
IRS990ScheduleA/PublicSupportPY170Pct00.89510
IRS990ScheduleA/PublicSupportTotal170Amt0226748
IRS990ScheduleA/SubstantialContributorsTotAmt024756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0251504
IRS990ScheduleA/TotalSupportAmt0256618
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/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. During FY 22-23, Kore Press mentored one young literary professional, sold and distributed our titles internationally, and mounted a 30 year retrospective exhibit which was up for 5 months (and gave public talks about the history of cultural production at Kore Press). Kore published an online newsletter with original content, conducted interviews, submitted two poetry titles to writing contests, helped coordinate with bookstores and other venues where authors gave readings. The Press worked with an author to compile, edit and prepare for publication a new manuscript for print and audio distribution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 871Marketing/PR 2,383Supplies, equipment & computer 3,777Bank charges and fees 119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts receivable 4,010 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayables and accrued expenses 2,168 244
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Bowden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kore Press Inc
ReturnHeader/Filer/BusinessNameControlTxt0KORE
ReturnHeader/Filer/EIN0860821144
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 40682
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085717
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455076143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jennifer J Phillips CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04911 N Camino Luz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085718
ReturnHeader/PreparerPersonGrp/PhoneNum05202477087
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer J Phillips
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-08T19:38:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lisa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bowden
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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
2023Detailed filing. Detailed filing data is available for this year.$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