Civic Intelligence

Guernica Inc.

990EZ • Fiscal year 2016 • EIN 94-3474132

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profilewww.guernicamag.org
81 Prospect StreetBrooklyn, NY 11201

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

76th percentile

0.19x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

0.6%

Higher net margin than 46% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$11,066

Up $2,217 (+25%) from 2015

Net Assets

Up

$8,966

Up $422 (+4.9%) from 2015

Liabilities

Up

$2,100

Up $1,795 (+589%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin46th percentile

Revenue

Down

$75,187

Down $72,057 (-49%) from 2015

Expenses

Down

$74,765

Down $80,071 (-52%) from 2015

Net Income

Up

$422

Up $8,014 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$11,066
Liabilities$2,100
Net Assets$8,966
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$75,187
Expenses$74,765
Net Income$422
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$75,187
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--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

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

Filer

Filer Name
Guernica Inc
EIN
94-3474132
Address
81 PROSPECT STREET, BROOKLYN, NY 11201

Signing Officer

Name
Katherine Rowland
Title
Treasurer
Phone
6462622718
Signed
2017-11-08
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 1,401DEVELOPMENT 4,364DUES AND SUBSCRIPTIONS 575ADVERTISING AND MARKETING 2,370OFFICE EXPENSES 2,011WEB EXPENSES 25,963PROGRAM EXPENSES 9,712”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSECURITY DEPOSITS 793 60”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 305 2,100”

Raw XML Appendix149 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/PersonNm0GUERNICA INC
IRS990EZ/BooksInCareOfDetail/PhoneNum00000000000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt081 PROSPECT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08056
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011006
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068431
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0422
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018930
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08849
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011066
IRS990EZ/GrossReceiptsAmt075187
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08544
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08966
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08544
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08966
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/PersonNm1KATHERINE ROWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORRAINE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0793
IRS990EZ/OtherAssetsTotalDetail/EOYAmt060
IRS990EZ/OtherExpensesTotalAmt046396
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ONLINE MAGAZINE PUBLICATION
IRS990EZ/PrintingPublicationsPostageAmt04639
IRS990EZ/ProgramServiceRevenueAmt06756
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GUERNICA IS AN AWARD-WINNING ONLINE MAGAZINE THAT PUBLISHES TWICE MONTHLY AND ITS BLOG PUBLISHES EACH WEEKDAY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0305
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074765
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt075187
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.guernicamag.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0359165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89670
IRS990ScheduleA/PublicSupportPY170Pct00.90790
IRS990ScheduleA/PublicSupportTotal170Amt0322064
IRS990ScheduleA/SubstantialContributorsTotAmt037101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0359165
IRS990ScheduleA/TotalSupportAmt0359165
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 1,401DEVELOPMENT 4,364DUES AND SUBSCRIPTIONS 575ADVERTISING AND MARKETING 2,370OFFICE EXPENSES 2,011WEB EXPENSES 25,963PROGRAM EXPENSES 9,712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSECURITY DEPOSITS 793 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 305 2,100
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE ROWLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06462622718
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUERNICA INC
ReturnHeader/Filer/BusinessNameControlTxt0GUER
ReturnHeader/Filer/EIN0943474132
ReturnHeader/Filer/USAddress/AddressLine1Txt081 PROSPECT STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E504286882B4F5403A0377102FA525640A7F4D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E504286882B4F5403A0377102FA525640A7F4D8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01256202017312251xugk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0148.75.6.192
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTm011:44:12
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/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET CHEN
ReturnHeader/ReturnTs02017-11-08T11:42:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,066
Liabilities
$2,100
Net assets
$8,966
Revenue
$75,187
Expenses
$74,765
Net income
$422
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
2016Detailed filing. Detailed filing data is available for this year.$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