Civic Intelligence

Guernica Inc.

990EZ • Fiscal year 2017 • EIN 94-3474132

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profilewww.guernicamag.org
157 Columbus Ave CO The YardNew York, NY 10023

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

66th percentile

0.05x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-17%

Faster asset growth than 24% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$9,217

Down $1,849 (-17%) from 2016

Net Assets

Down

$8,717

Down $249 (-2.8%) from 2016

Liabilities

Down

$500

Down $1,600 (-76%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Down

$58,501

Down $16,686 (-22%) from 2016

Expenses

Down

$58,750

Down $16,015 (-21%) from 2016

Net Income

Down

-$249

Down $671 (-159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$9,217
Liabilities$500
Net Assets$8,717
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$58,501
Expenses$58,750
Net Income-$249
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$58,501
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 Pay71st percentile

Employees

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

Filer

Filer Name
Guernica Inc
EIN
94-3474132
Address
157 COLUMBUS AVE CO THE YARD, New York, NY 10023

Signing Officer

Name
Kate Rowland
Title
President
Phone
6462622718
Signed
2018-11-12
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 1,352DEVELOPMENT 4,328DUES AND SUBSCRIPTIONS 955ADVERTISING AND MARKETING 2,363OFFICE EXPENSES 4,015WEB EXPENSES 13,404PROGRAM EXPENSES 23,178”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSECURITY DEPOSITS 60 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 2,100 500”

Raw XML Appendix140 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/BOYAmt011006
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058501
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-249
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02332
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011066
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09217
IRS990EZ/GrossReceiptsAmt058501
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08966
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08717
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08966
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08717
IRS990EZ/OccupancyRentUtltsAndMaintAmt04994
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/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt060
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt049595
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ONLINE MAGAZINE PUBLICATION
IRS990EZ/PrintingPublicationsPostageAmt01829
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/BOYAmt02100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058750
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt058501
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.guernicamag.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0416866
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88140
IRS990ScheduleA/PublicSupportPY170Pct00.89670
IRS990ScheduleA/PublicSupportTotal170Amt0367427
IRS990ScheduleA/SubstantialContributorsTotAmt049439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0416866
IRS990ScheduleA/TotalSupportAmt0416866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES 1,352DEVELOPMENT 4,328DUES AND SUBSCRIPTIONS 955ADVERTISING AND MARKETING 2,363OFFICE EXPENSES 4,015WEB EXPENSES 13,404PROGRAM EXPENSES 23,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSECURITY DEPOSITS 60 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 2,100 500
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE ROWLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06462622718
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUERNICA INC
ReturnHeader/Filer/BusinessNameControlTxt0GUER
ReturnHeader/Filer/EIN0943474132
ReturnHeader/Filer/USAddress/AddressLine1Txt0157 COLUMBUS AVE CO THE YARD
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010023
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E504286882B4F5403A0377102FA525640A7F4D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E504286882B4F5403A0377102FA525640A7F4D8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01256202018316f2w5ohj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt077.234.44.140
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTm020:53:20
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET CHEN
ReturnHeader/ReturnTs02018-11-12T20:52:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,217
Liabilities
$500
Net assets
$8,717
Revenue
$58,501
Expenses
$58,750
Net income
-$249
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits