Civic Intelligence

Guernica Inc.

990EZ • Fiscal year 2023 • EIN 94-3474132

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization ProfileWWW.GUERNICAMAG.COM
1000 Union Street 6BBrooklyn, NY 11225

(347) 335-6957

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

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

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

124%

Faster asset growth than 91% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

144%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$86,590

Flat from 2023

Net Assets

$86,590

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin85th percentile

Revenue

Flat

$104,153

Flat from 2023

Expenses

Flat

$56,299

Flat from 2023

Net Income

Flat

$47,854

Flat from 2023

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: $0Net Assets 2023: $86,5902023Assets 2023: $86,590Liabilities 2023: $02023Assets 2024: $157,326Liabilities 2024: $3,924Net Assets 2024: $153,4022024

Highlighted filing

2023

Assets$86,590
Liabilities$0
Net Assets$86,590
Open 2023 Filing

Operations Trend

Revenue Growth90th 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 2023: $104,153Expenses 2023: $56,299Net Income 2023: $47,8542023Revenue 2024: $117,421Expenses 2024: $50,609Net Income 2024: $66,8122024

Highlighted filing

2023

Revenue$104,153
Expenses$56,299
Net Income$47,854
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$104,153
Mission and Program Overview

Mission

Online magazine publication

Program Services

DescriptionGrantsExpenses
GUERNICA IS AN AWARD-WINNING ONLINE MAGAZINE WITH A DAILY PUBLICATION SCHEDULE.$0$40,681
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL ARCHERBoard Member-$0--
LORRAINE ADAMSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Guernica Inc
EIN
94-3474132
Phone
3473356957
Address
1000 UNION STREET 6B, BROOKLYN, NY 11225

Signing Officer

Name
Michael Archer
Title
Board Member
Phone
3473356957
Signed
2024-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank and credit card charges. Amount: 626. Description: dues and subscriptions. Amount: 329. Description: advertising and marketing. Amount: 3,461. Description: office expenses. Amount: 9,036. Description: web expenses. Amount: 7,140. Description: insurance. Amount: 5,956. Total to form 990-ez, line 16: 26,548.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: grant receivable. Beg. Of year amount: 5,000. End of year amount: 5,000.”

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03473356957
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 UNION STREET 6B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033736
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081590
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt087031
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt047854
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029751
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038736
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086590
IRS990EZ/GrossReceiptsAmt0104153
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038736
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086590
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038736
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL ARCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORRAINE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026548
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ONLINE MAGAZINE PUBLICATION
IRS990EZ/ProgramServiceRevenueAmt017122
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GUERNICA IS AN AWARD-WINNING ONLINE MAGAZINE WITH A DAILY PUBLICATION SCHEDULE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040681
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056299
IRS990EZ/TotalProgramServiceExpensesAmt040681
IRS990EZ/TotalRevenueAmt0104153
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GUERNICAMAG.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240519
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86040
IRS990ScheduleA/PublicSupportPY170Pct00.98170
IRS990ScheduleA/PublicSupportTotal170Amt0206949
IRS990ScheduleA/SubstantialContributorsTotAmt033570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0240519
IRS990ScheduleA/TotalSupportAmt0240519
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: BANK AND CREDIT CARD CHARGES. AMOUNT: 626. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 329. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 3,461. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 9,036. DESCRIPTION: WEB EXPENSES. AMOUNT: 7,140. DESCRIPTION: INSURANCE. AMOUNT: 5,956. TOTAL TO FORM 990-EZ, LINE 16: 26,548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GRANT RECEIVABLE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ARCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03473356957
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUERNICA INC
ReturnHeader/Filer/BusinessNameControlTxt0GUER
ReturnHeader/Filer/EIN0943474132
ReturnHeader/Filer/PhoneNum03473356957
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 UNION STREET 6B
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011225
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131655065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND CARR CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0551 FIFTH AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010176
ReturnHeader/PreparerPersonGrp/PhoneNum02126972299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK MARTENS
ReturnHeader/ReturnTs02024-11-07T15:23:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,590
Liabilities
$0
Net assets
$86,590
Revenue
$104,153
Expenses
$56,299
Net income
$47,854
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
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.04$0.56$0.48
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