Civic Intelligence

Radius Books Inc.

990 • Fiscal year 2015 • EIN 14-1997383

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.RADIUSBOOKS.ORG
227 East Palace Ave Suite WSanta Fe, NM 87501

(505) 983-4068

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.07x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$867,458

Up $280,414 (+48%) from 2014

Net Assets

Up

$838,399

Up $326,696 (+64%) from 2014

Liabilities

Down

$29,059

Down $46,282 (-61%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin83rd percentile

Revenue

Up

$413,910

Up $117,560 (+40%) from 2014

Expenses

Up

$297,986

Up $36,801 (+14%) from 2014

Net Income

Up

$115,924

Up $80,759 (+230%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $471,100Liabilities 2010: $3,316Net Assets 2010: $467,7842010Assets 2011: $504,142Liabilities 2011: $9,218Net Assets 2011: $494,9242011Assets 2012: $519,624Liabilities 2012: $19,152Net Assets 2012: $500,4722012Assets 2013: $541,050Liabilities 2013: $44,749Net Assets 2013: $496,3012013Assets 2014: $587,044Liabilities 2014: $75,341Net Assets 2014: $511,7032014Assets 2015: $867,458Liabilities 2015: $29,059Net Assets 2015: $838,3992015Assets 2016: $847,853Liabilities 2016: $56,473Net Assets 2016: $791,3802016Assets 2017: $1,163,815Liabilities 2017: $59,763Net Assets 2017: $1,104,0522017Assets 2018: $1,082,204Liabilities 2018: $130,412Net Assets 2018: $951,7922018Assets 2019: $1,495,301Liabilities 2019: $155,154Net Assets 2019: $1,340,1472019Assets 2020: $2,621,375Liabilities 2020: $63,578Net Assets 2020: $2,557,7972020Assets 2021: $4,533,597Liabilities 2021: $299,475Net Assets 2021: $4,234,1222021Assets 2022: $3,940,457Liabilities 2022: $638,115Net Assets 2022: $3,302,3422022Assets 2023: $4,908,406Liabilities 2023: $916,816Net Assets 2023: $3,991,5902023Assets 2024: $4,547,202Liabilities 2024: $638,283Net Assets 2024: $3,908,9192024

Highlighted filing

2015

Assets$867,458
Liabilities$29,059
Net Assets$838,399
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $108,093Expenses 2010: $118,757Net Income 2010: -$10,6642010Revenue 2011: $155,434Expenses 2011: $129,000Net Income 2011: $26,4342011Expenses 2012: $139,7952012Revenue 2013: $205,431Expenses 2013: $203,791Net Income 2013: $1,6402013Revenue 2014: $296,350Expenses 2014: $261,185Net Income 2014: $35,1652014Revenue 2015: $413,910Expenses 2015: $297,986Net Income 2015: $115,9242015Revenue 2016: $341,156Expenses 2016: $387,121Net Income 2016: -$45,9652016Revenue 2017: $642,645Expenses 2017: $333,169Net Income 2017: $309,4762017Revenue 2018: $383,517Expenses 2018: $535,501Net Income 2018: -$151,9842018Revenue 2019: $859,952Expenses 2019: $471,597Net Income 2019: $388,3552019Revenue 2020: $2,263,020Expenses 2020: $1,044,809Net Income 2020: $1,218,2112020Revenue 2021: $2,674,449Expenses 2021: $1,259,679Net Income 2021: $1,414,7702021Revenue 2022: $879,783Expenses 2022: $1,040,486Net Income 2022: -$160,7032022Revenue 2023: $1,693,446Expenses 2023: $1,069,292Net Income 2023: $624,1542023Revenue 2024: $1,563,107Expenses 2024: $1,575,860Net Income 2024: -$12,7532024

Highlighted filing

2015

Revenue$413,910
Expenses$297,986
Net Income$115,924
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$986,031
Mission and Program Overview

Mission

Radius books encourages projects and events of artistic and cultural value for a wide audience. Our projects include lectures, workshops and books that are distinguished in their form and content.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$369,223$579,771▲ $210,548
Cash and Non-Interest-Bearing Accounts$178,118$231,803▲ $53,685
Accounts Receivable$31,328$49,234▲ $17,906
Land, Buildings, and Equipment, Net$6,201$4,699▼ $1,502
Intangible Assets$1,674$1,451▼ $223
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$587,044$867,458▲ $280,414
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$75,341$29,059▼ $46,282
Total Liabilities$75,341$29,059▼ $46,282
Net Assets / Fund Balance
Unrestricted Net Assets$331,851$598,626▲ $266,775
Temporarily Rstr Net Assets$179,852$239,773▲ $59,921
Total Net Assets Fund Balance$511,703$838,399▲ $326,696
Total Liabilities and Net Assets / Fund Balance$587,044$867,458▲ $280,414

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,327$4,538$6,865
Equipment$1,479$4,326$5,805
Leasehold Improvements$893$1,607$2,500
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
David ChickeyPresident
Heather BowdenVice President
Darius HimesDirector
David SkolkinDirector
Julia JoernDirector
Kenneth T BurlesDirector
Trey JordanDirector
David ArmentSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$734,027
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$-320,130
All Other Contributions
$734,027
Change in Net Assets
$115,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,717
Salaries, Compensation, and Employee Benefits$77,769
Total Fundraising Expense$29,646
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,527$10,305$6,871$68,703
Travel$50,465$10,093$6,728$67,286
All Other Expenses$17,947$3,589$2,391$23,927
Occupancy$17,651$3,530$2,353$23,534
Advertising$9,951$1,990$1,327$13,268
Fees for Services Other$9,383$1,876$1,251$12,510
Fees for Services Accounting$9,318$1,864$1,242$12,424
Other Expenses$6,023$1,204$803$8,030
Payroll Taxes$5,443$1,089$725$7,257
Depreciation Depletion$1,528$305$205$2,038
Other Employee Benefits$1,357$271$181$1,809
Grants to Domestic Orgs$1,500--$1,500
Total Functional Expenses$223,869$44,471$29,646$297,986
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors reviews the financial statements and annual tax return before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes available its governing and financial documents and its tax reports upon request.”

Filing and Contact Details

Filer

Filer Name
Radius Books Inc
EIN
14-1997383
Phone
5059834068
Address
227 EAST PALACE AVE SUITE W, SANTA FE, NM 87501

Signing Officer

Name
David Chickey
Title
President
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
0
Employees
2

Preparer

Firm
Tim Lacy CPA Pc
Address
1488 B SOUTH ST FRANCIS DR, SANTA FE, NM 87505-4096
Preparer
Tim Lacy
Phone
5059897330
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - FORM 990, PART XI, LINE 9. RECONCILIATION OF NET ASSETS. THE NET ASSET ADJUSTMENT IN THE AMOUNT OF $210,772 THAT INCREASES TOTAL NET ASSETS REPRESENTS BOOK BALANCE SHEET ACCOUNT ADJUSTMENTS THAT WERE REQUIRED TO AGREE TO THE PRIOR YEAR TAX RETURN AND ADJUSTMENTS NECESSARY TO PREPARE A COMPLETE AND ACCURATE TAX RETURN.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Net asset adjustment = $210772”

Raw XML AppendixShowing 400 of 454 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt075341
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029059
IRS990/AccountsReceivableGrp/BOYAmt031328
IRS990/AccountsReceivableGrp/EOYAmt049234
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RADIUS BOOKS ENCOURAGES PROJECTS AND EVENTS OF ARTISTIC AND CULTURAL VALUE FOR A WIDE AUDIENCE. OUR PROJECTS INCLUDE LECTURES, WORKSHOPS AND BOOKS THAT ARE DISTINGUISHED IN THEIR FORM AND CONTENT.
IRS990/AdvertisingGrp/FundraisingAmt01327
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01990
IRS990/AdvertisingGrp/ProgramServicesAmt09951
IRS990/AdvertisingGrp/TotalAmt013268
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0734027
IRS990/AllOtherExpensesGrp/FundraisingAmt02391
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03589
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017947
IRS990/AllOtherExpensesGrp/TotalAmt023927
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVID CHICKEY
IRS990/BooksInCareOfDetail/PhoneNum05059834068
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0227 EAST PALACE AVE SUITE W
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0178118
IRS990/CashNonInterestBearingGrp/EOYAmt0231803
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0572121
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0734027
IRS990/CYGrantsAndSimilarPaidAmt01500
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0218717
IRS990/CYOtherRevenueAmt0-320130
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0115924
IRS990/CYSalariesCompEmpBnftPaidAmt077769
IRS990/CYTotalExpensesAmt0297986
IRS990/CYTotalFundraisingExpenseAmt029646
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0413910
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0205
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0305
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01528
IRS990/DepreciationDepletionGrp/TotalAmt02038
IRS990/Desc0IN 2015, RADIUS BOOKS, INC. RELEASED BOOK TITLES AND ADVANCED BOTH ITS LIBRARY AND DONATION PROGRAM AND EDUCATIONAL PROGRAMMING THROUGH LECTURES, PANEL DISCUSSIONS AND EVENTS WITH ARTISTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0223869
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01242
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01864
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09318
IRS990/FeesForServicesAccountingGrp/TotalAmt012424
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01251
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01876
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09383
IRS990/FeesForServicesOtherGrp/TotalAmt012510
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID CHICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID SKOLKIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DARIUS HIMES
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH T BURLES
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID ARMENT
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER BOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIA JOERN
IRS990/Form990PartVIISectionAGrp/PersonNm7TREY JORDAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt01500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0986031
IRS990/GrossSalesOfInventoryAmt0251991
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt01674
IRS990/IntangibleAssetsGrp/EOYAmt01451
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0369223
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0579771
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04699
IRS990/LandBldgEquipCostOrOtherBssAmt015170
IRS990/LegalDomicileStateCd0NM
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0RADIUS BOOKS ENCOURAGES PROJECTS AND EVENTS OF ARTISTIC AND CULTURAL VALUE FOR A WIDE AUDIENCE. OUR PROJECTS INCLUDE LECTURES, WORKSHOPS AND BOOKS THAT ARE DISTINGUISHED IN THEIR FORM AND CONTENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0511703
IRS990/NetAssetsOrFundBalancesEOYAmt0838399
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-320130
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-320130
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02353
IRS990/OccupancyGrp/ManagementAndGeneralAmt03530
IRS990/OccupancyGrp/ProgramServicesAmt017651
IRS990/OccupancyGrp/TotalAmt023534
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt0210772
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0181
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0271
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01809
IRS990/OtherExpensesGrp/Desc0FUNDRAISING & RECEPTION COSTS
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt02631
IRS990/OtherExpensesGrp/FundraisingAmt11567
IRS990/OtherExpensesGrp/FundraisingAmt21371
IRS990/OtherExpensesGrp/FundraisingAmt3803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31204
IRS990/OtherExpensesGrp/ProgramServicesAmt019733
IRS990/OtherExpensesGrp/ProgramServicesAmt111755
IRS990/OtherExpensesGrp/ProgramServicesAmt210288
IRS990/OtherExpensesGrp/ProgramServicesAmt36023
IRS990/OtherExpensesGrp/TotalAmt026310
IRS990/OtherExpensesGrp/TotalAmt115673
IRS990/OtherExpensesGrp/TotalAmt213717
IRS990/OtherExpensesGrp/TotalAmt38030
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06871
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051527
IRS990/OtherSalariesAndWagesGrp/TotalAmt068703
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0725
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01089
IRS990/PayrollTaxesGrp/ProgramServicesAmt05443
IRS990/PayrollTaxesGrp/TotalAmt07257
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0538818
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0191512
IRS990/PYOtherRevenueAmt0-242485
IRS990/PYRevenuesLessExpensesAmt035165
IRS990/PYSalariesCompEmpBnftPaidAmt069673
IRS990/PYTotalExpensesAmt0261185
IRS990/PYTotalRevenueAmt0296350
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0115924
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0734027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0538818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0535572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0303251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0358242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02469910
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02469910
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0734027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0538818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0535572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0303251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0358242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02469910
IRS990ScheduleA/TotalSupportAmt02469963
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05805
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0893
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01607
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02327
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04538
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06865
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04699
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - FORM 990, PART XI, LINE 9. RECONCILIATION OF NET ASSETS. THE NET ASSET ADJUSTMENT IN THE AMOUNT OF $210,772 THAT INCREASES TOTAL NET ASSETS REPRESENTS BOOK BALANCE SHEET ACCOUNT ADJUSTMENTS THAT WERE REQUIRED TO AGREE TO THE PRIOR YEAR TAX RETURN AND ADJUSTMENTS NECESSARY TO PREPARE A COMPLETE AND ACCURATE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FINANCIAL STATEMENTS AND ANNUAL TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING AND FINANCIAL DOCUMENTS AND ITS TAX REPORTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET ASSET ADJUSTMENT = $210772
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0179852
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0239773
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0587044
IRS990/TotalAssetsEOYAmt0867458
IRS990/TotalAssetsGrp/BOYAmt0587044
IRS990/TotalAssetsGrp/EOYAmt0867458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0734027
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029646
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223869

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$867,458
Liabilities
$29,059
Net assets
$838,399
Revenue
$413,910
Expenses
$297,986
Net income
$115,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.64$3.91$1.56$1.58$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.91$0.92$3.99$1.69$1.07$0.62
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.64$3.30$0.88$1.04$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.53$0.30$4.23$2.67$1.26$1.41
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.06$2.56$2.26$1.04$1.22
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.16$1.34$0.86$0.47$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.13$0.95$0.38$0.54$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$0.64$0.33$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.79$0.34$0.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.41$0.30$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.51$0.30$0.26$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$0.21$0.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.50$0.14
2011Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$0.16$0.13$0.03
2010Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.11$0.12$0.01