Civic Intelligence

Guernica Inc.

990EZ • Fiscal year 2014 • EIN 94-3474132

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.guernicamag.org
112 West 27th St Suite 600New York, NY 10001

(212) 555-1212

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.13x

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-59%

Faster asset growth than 6% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$18,550

Down $26,867 (-59%) from 2013

Net Assets

$16,136

No earlier filing loaded for comparison.

Liabilities

Down

$2,414

Down $12,586 (-84%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Up

$119,719

Up $64,314 (+116%) from 2013

Expenses

Up

$134,000

Up $105,900 (+377%) from 2013

Net Income

Down

-$14,281

Down $41,586 (-152%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$200K$150K$100K$50K$0Assets 2013: $45,417Liabilities 2013: $15,0002013Assets 2014: $18,550Liabilities 2014: $2,414Net Assets 2014: $16,1362014Assets 2015: $8,849Liabilities 2015: $305Net Assets 2015: $8,5442015Assets 2016: $11,066Liabilities 2016: $2,100Net Assets 2016: $8,9662016Assets 2017: $9,217Liabilities 2017: $500Net Assets 2017: $8,7172017Assets 2018: $22,883Liabilities 2018: $302018Assets 2019: $54,776Liabilities 2019: $0Net Assets 2019: $54,7762019Assets 2020: $36,787Liabilities 2020: $65Net Assets 2020: $36,7222020Assets 2021: $34,324Liabilities 2021: $0Net Assets 2021: $34,3242021Assets 2022: $38,736Liabilities 2022: $0Net Assets 2022: $38,7362022Assets 2023: $86,590Liabilities 2023: $02023Assets 2024: $157,326Liabilities 2024: $3,924Net Assets 2024: $153,4022024

Highlighted filing

2014

Assets$18,550
Liabilities$2,414
Net Assets$16,136
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $55,405Expenses 2013: $28,100Net Income 2013: $27,3052013Revenue 2014: $119,719Expenses 2014: $134,000Net Income 2014: -$14,2812014Revenue 2015: $147,244Expenses 2015: $154,836Net Income 2015: -$7,5922015Revenue 2016: $75,187Expenses 2016: $74,765Net Income 2016: $4222016Revenue 2017: $58,501Expenses 2017: $58,750Net Income 2017: -$2492017Revenue 2018: $55,932Expenses 2018: $41,796Net Income 2018: $14,1362018Revenue 2019: $77,345Expenses 2019: $45,422Net Income 2019: $31,9232019Revenue 2020: $23,787Expenses 2020: $41,841Net Income 2020: -$18,0542020Revenue 2021: $28,921Expenses 2021: $31,319Net Income 2021: -$2,3982021Revenue 2022: $42,605Expenses 2022: $38,193Net Income 2022: $4,4122022Revenue 2023: $104,153Expenses 2023: $56,299Net Income 2023: $47,8542023Revenue 2024: $117,421Expenses 2024: $50,609Net Income 2024: $66,8122024

Highlighted filing

2014

Revenue$119,719
Expenses$134,000
Net Income-$14,281
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$119,719
Mission and Program Overview

Mission

Online magazine publication

Program Services

DescriptionGrantsExpenses
GUERNICA IS AN AWARD-WINNING ONLINE MAGAZINE THAT PUBLISHES TWICE MONTHLY AND ITS BLOG PUBLISHES EACH WEEKDAY-$128,420
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL ARCHERPresident-$0--
JOEL WHITNEYTreasurer-$0--
LORRAINE ADAMSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Guernica Inc
EIN
94-3474132
Address
112 WEST 27TH ST SUITE 600, New York, NY 10001

Signing Officer

Name
Michael Archer
Title
Officer
Phone
9173345450
Signed
2015-11-16
Discuss with paid preparer
No

Preparer

Firm
Magzarila Inc
Address
8017 BELL BLVD, Queens Village, NY 11427
Preparer
Margaret Chen
Phone
9174064817
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 3,456DEVELOPMENT 43,449DUES AND SUBSCRIPTIONS 429ADVERTISING AND MARKETING 5,786OFFICE EXPENSES 3,826TRAVEL 3,032WEB EXPENSES 6,945PROGRAM EXPENSES 31,783”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSECURITY DEPOSITS 3,193 2,393”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPREPAID CONTRIBUTION 15,000 0ACCOUNTS PAYABLE 0 2,414”

Raw XML Appendix136 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/BooksInCareOfDetail/PersonNm0GUERNICA INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02125551212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 WEST 27TH STREET 6TH FL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016157
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094008
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14281
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027440
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045417
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018550
IRS990EZ/GrossReceiptsAmt0119719
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030417
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016136
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030417
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016136
IRS990EZ/OccupancyRentUtltsAndMaintAmt04800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/PersonNm0MICHAEL ARCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOEL WHITNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORRAINE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03193
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02393
IRS990EZ/OtherExpensesTotalAmt098706
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ONLINE MAGAZINE PUBLICATION
IRS990EZ/PrintingPublicationsPostageAmt03054
IRS990EZ/ProgramServiceRevenueAmt025711
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GUERNICA IS AN AWARD-WINNING ONLINE MAGAZINE THAT PUBLISHES TWICE MONTHLY AND ITS BLOG PUBLISHES EACH WEEKDAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128420
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02414
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134000
IRS990EZ/TotalProgramServiceExpensesAmt0128420
IRS990EZ/TotalRevenueAmt0119719
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.guernicamag.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0179674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88380
IRS990ScheduleA/PublicSupportPY170Pct00.90000
IRS990ScheduleA/PublicSupportTotal170Amt0158790
IRS990ScheduleA/SubstantialContributorsTotAmt020884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0179674
IRS990ScheduleA/TotalSupportAmt0179674
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/ExplanationTxt0Description AmountBANK CHARGES 3,456DEVELOPMENT 43,449DUES AND SUBSCRIPTIONS 429ADVERTISING AND MARKETING 5,786OFFICE EXPENSES 3,826TRAVEL 3,032WEB EXPENSES 6,945PROGRAM EXPENSES 31,783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSECURITY DEPOSITS 3,193 2,393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPREPAID CONTRIBUTION 15,000 0ACCOUNTS PAYABLE 0 2,414
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ARCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09173345450
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUERNICA INC
ReturnHeader/Filer/BusinessNameControlTxt0GUER
ReturnHeader/Filer/EIN0943474132
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 WEST 27TH ST SUITE 600
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452112998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAGZARILA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08017 BELL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Queens Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011427
ReturnHeader/PreparerPersonGrp/PhoneNum09174064817
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET CHEN
ReturnHeader/ReturnTs02015-11-16T16:16:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,550
Liabilities
$2,414
Net assets
$16,136
Revenue
$119,719
Expenses
$134,000
Net income
-$14,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$1.17$0.51$0.67
2023Summary only. Only limited summary data is available for this year.$0.87$0.00$1.04$0.56$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.43$0.38$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.29$0.31$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.24$0.42$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.77$0.45$0.32
2018Summary only. Only limited summary data is available for this year.$0.23$0.00$0.56$0.42$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.09$0.59$0.59$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.09$0.75$0.75$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.47$1.55$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.16$1.20$1.34$0.14
2013Summary only. Only limited summary data is available for this year.$0.45$0.15$0.55$0.28$0.27