Civic Intelligence

Radius Books Inc.

990 • Fiscal year 2017 • EIN 14-1997383

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

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

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$14,500

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,163,815

Up $315,962 (+37%) from 2016

Net Assets

Up

$1,104,052

Up $312,672 (+40%) from 2016

Liabilities

Up

$59,763

Up $3,290 (+5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin91st percentile

Revenue

Up

$642,645

Up $301,489 (+88%) from 2016

Expenses

Down

$333,169

Down $53,952 (-14%) from 2016

Net Income

Up

$309,476

Up $355,441 (+773%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$1,163,815
Liabilities$59,763
Net Assets$1,104,052
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$642,645
Expenses$333,169
Net Income$309,476
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$1,349,528
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$635,449$691,964▲ $56,515
Cash and Non-Interest-Bearing Accounts$153,143$335,649▲ $182,506
Savings and Temporary Cash Investments-$104,775-
Accounts Receivable$54,615$26,806▼ $27,809
Land, Buildings, and Equipment, Net$2,918$3,616▲ $698
Intangible Assets$1,228$1,005▼ $223
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$847,853$1,163,815▲ $315,962
Other Assets Total$500$0▼ $500
Liabilities
Accounts Payable and Accrued Expenses$56,473$59,763▲ $3,290
Total Liabilities$56,473$59,763▲ $3,290
Net Assets / Fund Balance
Unrestricted Net Assets$633,586$886,163▲ $252,577
Temporarily Rstr Net Assets$157,794$217,889▲ $60,095
Total Net Assets Fund Balance$791,380$1,104,052▲ $312,672
Total Liabilities and Net Assets / Fund Balance$847,853$1,163,815▲ $315,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,919$5,742$8,661
Other Land Buildings$518$6,428$6,946
Leasehold Improvements$179$2,321$2,500
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David ChickeyPresidentPT$14,500$14,500
David SkolkinDirector-$6,000$6,000

Board Members and Trustees

NameTitle
Andrew WallersteinDirector
Darius HimesDirector
Jeanne KleinDirector
Julia JoernDirector
Marc OlivieDirector
Margot KellyDirector
Trey JordanDirector
David ArmentSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$723,770
Program Service Revenue
$207,824
Investment Income
$502
Other Revenue
$-289,451
All Other Contributions
$723,770
Change in Net Assets
$309,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,879
Salaries, Compensation, and Employee Benefits$119,290
Total Fundraising Expense$52,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,144--$89,144
Fees for Services Accounting$18,579$3,716$2,477$24,772
Current Officers, Directors, Trustees, and Key Employees$20,500--$20,500
Occupancy$14,752$3,231$1,954$19,937
Advertising$12,314$4,105-$16,419
All Other Expenses$7,943$3,674$366$11,983
Payroll Taxes$7,235$1,929$482$9,646
Other Expenses$6,177$1,390$154$7,721
Insurance$644$5,795-$6,439
Depreciation Depletion$2,381--$2,381
Total Functional Expenses$224,413$55,777$52,979$333,169
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
Audit committee
No
Backup withholding compliance
Yes
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
Phone
5059834068
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Chickey
Formed
2007
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
0
Employees
4

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 $3,196 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 = $3196”

Raw XML AppendixShowing 400 of 463 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.

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-289451
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03231
IRS990/OccupancyGrp/ProgramServicesAmt014752
IRS990/OccupancyGrp/TotalAmt019937
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt03196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt044287
IRS990/OtherExpensesGrp/FundraisingAmt12366
IRS990/OtherExpensesGrp/FundraisingAmt2893
IRS990/OtherExpensesGrp/FundraisingAmt3154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31390
IRS990/OtherExpensesGrp/ProgramServicesAmt05905
IRS990/OtherExpensesGrp/ProgramServicesAmt123660
IRS990/OtherExpensesGrp/ProgramServicesAmt215179
IRS990/OtherExpensesGrp/ProgramServicesAmt36177
IRS990/OtherExpensesGrp/TotalAmt059049
IRS990/OtherExpensesGrp/TotalAmt147320
IRS990/OtherExpensesGrp/TotalAmt217858
IRS990/OtherExpensesGrp/TotalAmt37721
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089144
IRS990/OtherSalariesAndWagesGrp/TotalAmt089144
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt0482
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01929
IRS990/PayrollTaxesGrp/ProgramServicesAmt07235
IRS990/PayrollTaxesGrp/TotalAmt09646
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrincipalOfficerNm0DAVID CHICKEY
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IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207824
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104775
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0538818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0535572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03331598
IRS990ScheduleA/TotalSupportAmt03332164
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt05742
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0179
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02321
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06946
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03616
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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 $3,196 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 = $3196
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
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IRS990/StatesWhereCopyOfReturnIsFldCd0NM
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0217889
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0847853
IRS990/TotalAssetsEOYAmt01163815
IRS990/TotalAssetsGrp/BOYAmt0847853
IRS990/TotalAssetsGrp/EOYAmt01163815
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,163,815
Liabilities
$59,763
Net assets
$1,104,052
Revenue
$642,645
Expenses
$333,169
Net income
$309,476
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