Civic Intelligence

Guernica Inc.

990EZ • Fiscal year 2019 • EIN 94-3474132

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

139%

Faster asset growth than 91% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

38%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$54,776

Up $31,893 (+139%) from 2018

Net Assets

$54,776

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $30 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin88th percentile

Revenue

Up

$77,345

Up $21,413 (+38%) from 2018

Expenses

Up

$45,422

Up $3,626 (+8.7%) from 2018

Net Income

Up

$31,923

Up $17,787 (+126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$54,776
Liabilities$0
Net Assets$54,776
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$77,345
Expenses$45,422
Net Income$31,923
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$77,345
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 Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL ARCHERPresident-$0--
PHINEAS LAMBERTExecutive Director-$0--
LORRAINE ADAMSBoard Member-$0--
KATHERINE ROWLANDBoard 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
Phineas Lambert
Title
Executive Direc
Phone
6462622718
Signed
2020-11-15
Discuss with paid preparer
No

Preparer

Firm
Magazarila 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 1,259DEVELOPMENT 7,252DUES AND SUBSCRIPTIONS 610ADVERTISING AND MARKETING 1,663OFFICE EXPENSES 2,133WEB EXPENSES 8,340PROGRAM EXPENSES 18,588”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 30 0”

Raw XML Appendix144 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/PhoneNum00000000000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0157 COLUMBUS AVE CO THE YARD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022883
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077345
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031923
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04079
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022883
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054776
IRS990EZ/GrossReceiptsAmt077345
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022853
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022853
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054776
IRS990EZ/OccupancyRentUtltsAndMaintAmt01250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL ARCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHINEAS LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORRAINE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHERINE ROWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt039845
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ONLINE MAGAZINE PUBLICATION
IRS990EZ/PrintingPublicationsPostageAmt0248
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GUERNICA IS AN AWARD-WINNING ONLINE MAGAZINE THAT PUBLISHES TWICE MONTHLY, AND ITS BLOG PUBLISHES EACH WEEKDAY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045422
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt077345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.guernicamag.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0370969
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0370969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0370969
IRS990ScheduleA/TotalSupportAmt0370969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES 1,259DEVELOPMENT 7,252DUES AND SUBSCRIPTIONS 610ADVERTISING AND MARKETING 1,663OFFICE EXPENSES 2,133WEB EXPENSES 8,340PROGRAM EXPENSES 18,588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS PAYABLE 30 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PHINEAS LAMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06462622718
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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/FederalOriginalSubmissionId01256202020270o2utyjd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.114.96.69
ReturnHeader/FilingSecurityInformation/IPDt02020-09-26
ReturnHeader/FilingSecurityInformation/IPTm014:09:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452112998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAGAZARILA 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/PreparationDt02020-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET CHEN
ReturnHeader/ReturnTs02020-09-26T14:08:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,776
Liabilities
$0
Net assets
$54,776
Revenue
$77,345
Expenses
$45,422
Net income
$31,923
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
2019Detailed filing. Detailed filing data is available for this year.$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