Civic Intelligence

Radius Books Inc.

990 • Fiscal year 2021 • EIN 14-1997383

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

53rd percentile

0.07x

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

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.11x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

53%

Higher net margin than 84% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$104,127

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

18%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,533,597

Up $1,912,222 (+73%) from 2020

Net Assets

Up

$4,234,122

Up $1,676,325 (+66%) from 2020

Liabilities

Up

$299,475

Up $235,897 (+371%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin84th percentile

Revenue

Up

$2,674,449

Up $411,429 (+18%) from 2020

Expenses

Up

$1,259,679

Up $214,870 (+21%) from 2020

Net Income

Up

$1,414,770

Up $196,559 (+16%) from 2020

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

2021

Assets$4,533,597
Liabilities$299,475
Net Assets$4,234,122
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$2,674,449
Expenses$1,259,679
Net Income$1,414,770
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$2,950,513
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.

To encourage projects and events of artistic and cultural value for a wide audience. The organization's projects include lectures, workshops, and books that are distinguished in their form and content.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$929,148$985,335▲ $56,187
Pledges and Grants Receivable-$940,000-
Cash and Non-Interest-Bearing Accounts$312,610$609,194▲ $296,584
Accounts Receivable$110,282$136,194▲ $25,912
Savings and Temporary Cash Investments$144,608$116,133▼ $28,475
Land, Buildings, and Equipment, Net$5,823$9,989▲ $4,166
Prepaid Expenses and Deferred Charges$6,239$4,619▼ $1,620
Intangible Assets$3,014$2,173▼ $841
Total Assets$2,621,375$4,533,597▲ $1,912,222
Other Assets Total$1,109,651$1,729,960▲ $620,309
Liabilities
Accounts Payable and Accrued Expenses$63,578$230,213▲ $166,635
Deferred Revenue-$69,262-
Total Liabilities$63,578$299,475▲ $235,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,557,797$2,822,205▲ $1,264,408
Net Assets With Donor Restrictions$1,000,000$1,411,917▲ $411,917
Total Net Assets Fund Balance$2,557,797$4,234,122▲ $1,676,325
Total Liabilities and Net Assets / Fund Balance$2,621,375$4,533,597▲ $1,912,222

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,989$7,589$17,578
Leasehold Improvements-$2,500$2,500
Other Assets Org$1,729,960--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,109,651$489,146▲ $233,307$90,616$1,729,960
2020-$1,110,263▼ $561-$1,109,651
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ChickeyExec DirectoFT$62,000$42,127$104,127
David ArmentSecretary--$8,000$8,000
Trey JordanDirector--$8,000$8,000

Board Members and Trustees

NameTitle
Andrew WallersteinDirector
Christie DavisDirector
Darius HimesDirector
Jeanne KleinDirector
Kimberly McqueenDirector
Marc OlivieDirector
Margot Anne KelleyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Editoriale Bortolazzi Stei ViaPre-press, PrinMONTE COMUN 40 SAN GIOVANI LUPATOTO, Verona, It$339,356
Revenue and Support

Revenue Composition

Contributions and Grants
$2,363,102
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$311,334
All Other Contributions
$2,363,102
Change in Net Assets
$1,414,770

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$200,146
Total Noncash Contributions1$200,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$982,662
Salaries, Compensation, and Employee Benefits$277,017
Total Fundraising Expense$144,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,850$18,356$18,356$183,562
Travel$85,422$3,074$18,279$106,775
Current Officers, Directors, Trustees, and Key Employees$49,600$6,200$6,200$62,000
Fees for Services Other-$39,051-$39,051
Occupancy$20,343$7,705$2,543$30,591
All Other Expenses$13,049$4,499$293$17,841
Other Expenses$3,300$13,200$87,678$16,500
Payroll Taxes$12,972$1,622$1,622$16,216
Other Employee Benefits$12,191$1,524$1,524$15,239
Information Technology$12,246$1,440$1,521$15,207
Advertising$8,949-$4,818$13,767
Office Expenses$7,201$4,018$1,618$12,837
Fees for Service Investment Mgmnt Fees-$11,529-$11,529
Depreciation Depletion$2,787$348$348$3,483
Total Functional Expenses$1,002,313$112,566$144,800$1,259,679
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive DirecDesign ServiceNo$34,127
-Board MembersRentNo$24,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, Page 6, Part VI, Line 2

“David chickey trey jordan exec directo board member married”

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the return and provides a copy to the finance committee for review before the return is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is enforced and monitored annually.”

Form 990, Page 6, Part VI, Line 15A

“The executive diretor's salary is determined through feedback from the finance committee as well as comparability data.”

Form 990, Page 6, Part VI, Line 19

“The organization has its financial statements, governing documents, and tax returns available to the public 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
Exec Director/pres
Phone
5059834068
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Chickey
Formed
2007
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
7
Employees
7
Volunteers
15

Preparer

Firm
Hinkle Landers Pc
Address
2500 9TH ST NW, ALBUQUERQUE, NM 87102-1055
Preparer
Farley Vener
Phone
5058838788
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Radius books is a santa fe based nonprofit organization whose goal is to make a lasting impact through our publishing and donation programs. Since its founding in 2007, the organization has produced over 170 titles and donated over 80,000 books to libraries, schools and art programs in all 50 states. The donation program aims to bring diverse artistic visions and voices into the hands of as many people as possible, particularly students and young adults. Twice a year, in the spring and fall, local students and members of the wider santa fe community join the organization in its efforts to pack and ship over 300 boxes of recent titles. On average, radius donates 5,000 to 6,000 books each year, with an average unit cost (production cost) of 30 per book, and an average list price (retail value) of 60 per book, with an overall estimated retail value of 360,000. In addition to donating free of charge about 20% of every print run, radius makes the list price below market standard, so all customers can also benefit from its non-profit status. With that in mind, the organization's list prices usually range from 40 to 65, whereas books of this production quality usually retail anywhere from 65 to 150.”

Form 990, Page 12, Part XII, Line 2C

“The board's finane committee oversees the auditor selection and audit process. This process has not changed from the prior year. As of the time of filing, the audit is still in process and has not been completed.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Of the permanently restricted funds, 5% of the yearly earnings can be distributed to the organization and used to support the executive directors salary and benefits. Of the board restricted funds, the organization can can be distributed earnings to help pay other expenses incurred.”

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IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InformationTechnologyGrp/FundraisingAmt01521
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01440
IRS990/InformationTechnologyGrp/ProgramServicesAmt012246
IRS990/InformationTechnologyGrp/TotalAmt015207
IRS990/IntangibleAssetsGrp/BOYAmt03014
IRS990/IntangibleAssetsGrp/EOYAmt02173
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0929148
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0985335
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09989
IRS990/LandBldgEquipCostOrOtherBssAmt020078
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENCOURAGE PROJECTS AND EVENTS OF ARTISTIC AND CULTURAL VALUE FOR A WIDE AUDIENCE. THE ORGANIZATION'S PROJECTS INCLUDE LECTURES, WORKSHOPS, AND BOOKS THAT ARE DISTINGUISHED IN THEIR FORM AND CONTENT.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04234122
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0311334
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0311334
IRS990/NetUnrlzdGainsLossesInvstAmt0186692
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01557797
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02822205
IRS990/NoncashContributionsAmt0200146
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IRS990/OccupancyGrp/FundraisingAmt02543
IRS990/OccupancyGrp/ManagementAndGeneralAmt07705
IRS990/OccupancyGrp/ProgramServicesAmt020343
IRS990/OccupancyGrp/TotalAmt030591
IRS990/OfficeExpensesGrp/FundraisingAmt01618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04018
IRS990/OfficeExpensesGrp/ProgramServicesAmt07201
IRS990/OfficeExpensesGrp/TotalAmt012837
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01109651
IRS990/OtherAssetsTotalGrp/EOYAmt01729960
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01524
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01524
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015239
IRS990/OtherExpensesGrp/Desc0PUBLISHING COSTS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING & EVENT COSTS
IRS990/OtherExpensesGrp/Desc2COMMISSIONS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt087678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013200
IRS990/OtherExpensesGrp/ProgramServicesAmt0590934
IRS990/OtherExpensesGrp/ProgramServicesAmt136469
IRS990/OtherExpensesGrp/ProgramServicesAmt23300
IRS990/OtherExpensesGrp/TotalAmt0590934
IRS990/OtherExpensesGrp/TotalAmt187678
IRS990/OtherExpensesGrp/TotalAmt236469
IRS990/OtherExpensesGrp/TotalAmt316500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146850
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183562
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01622
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01622
IRS990/PayrollTaxesGrp/ProgramServicesAmt012972
IRS990/PayrollTaxesGrp/TotalAmt016216
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0940000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04619
IRS990/PrincipalOfficerNm0DAVID CHICKEY
IRS990/PriorPeriodAdjustmentsAmt074863
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01869398
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01611
IRS990/PYInvestmentIncomeAmt014457
IRS990/PYOtherExpensesAmt0825142
IRS990/PYOtherRevenueAmt0379165
IRS990/PYRevenuesLessExpensesAmt01218211
IRS990/PYSalariesCompEmpBnftPaidAmt0218056
IRS990/PYTotalExpensesAmt01044809
IRS990/PYTotalRevenueAmt02263020
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01414770
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0311334
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02363102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0869398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01130425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0533435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0931594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05827954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05354
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01922371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94340
IRS990ScheduleA/PublicSupportPY170Pct00.92420
IRS990ScheduleA/PublicSupportTotal170Amt05503272
IRS990ScheduleA/SubstantialContributorsTotAmt0324682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02363102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0869398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01130425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0533435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0931594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05827954
IRS990ScheduleA/TotalSupportAmt05833308
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/BoardDesignatedBalanceEOYPct00.42200
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt011528
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01109651
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0489146
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01729960
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0233307
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt090616
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt051
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01110263
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01109651
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-561
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017578
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01729960
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.57800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OF THE PERMANENTLY RESTRICTED FUNDS, 5% OF THE YEARLY EARNINGS CAN BE DISTRIBUTED TO THE ORGANIZATION AND USED TO SUPPORT THE EXECUTIVE DIRECTORS SALARY AND BENEFITS. OF THE BOARD RESTRICTED FUNDS, THE ORGANIZATION CAN CAN BE DISTRIBUTED EARNINGS TO HELP PAY OTHER EXPENSES INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09989
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01729960
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CHICKEY DESIGN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1KRUGER GROUP LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIREC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt034127
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt124000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DESIGN SERVICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CHICKEY DESIGN IS SOLELY OWNED BY DAVID CHICKEY, EXECUTIVE DIRECTOR AND PRESIDENT OF RADIIUS BOOKS, INC. DESIGN SERVICES ARE PROVIDED TO THE ORGANIZATION AT FAIR MARKET VALUE. KRUGER GROUP, LLC IS OWNED BY DAVID CHICKEY, DAVID ARMENT AND TREY JORDAN, ALL OF WHOM ARE ON THE BOARD OF RADIUS BOOKS, INC. KRUGER GROUP, LLC LEASES OFFICE SPACE TO THE ORGANIZATION AT FAIR MARKET VALUE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0200146
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RADIUS BOOKS IS A SANTA FE BASED NONPROFIT ORGANIZATION WHOSE GOAL IS TO MAKE A LASTING IMPACT THROUGH OUR PUBLISHING AND DONATION PROGRAMS. SINCE ITS FOUNDING IN 2007, THE ORGANIZATION HAS PRODUCED OVER 170 TITLES AND DONATED OVER 80,000 BOOKS TO LIBRARIES, SCHOOLS AND ART PROGRAMS IN ALL 50 STATES. THE DONATION PROGRAM AIMS TO BRING DIVERSE ARTISTIC VISIONS AND VOICES INTO THE HANDS OF AS MANY PEOPLE AS POSSIBLE, PARTICULARLY STUDENTS AND YOUNG ADULTS. TWICE A YEAR, IN THE SPRING AND FALL, LOCAL STUDENTS AND MEMBERS OF THE WIDER SANTA FE COMMUNITY JOIN THE ORGANIZATION IN ITS EFFORTS TO PACK AND SHIP OVER 300 BOXES OF RECENT TITLES. ON AVERAGE, RADIUS DONATES 5,000 TO 6,000 BOOKS EACH YEAR, WITH AN AVERAGE UNIT COST (PRODUCTION COST) OF 30 PER BOOK, AND AN AVERAGE LIST PRICE (RETAIL VALUE) OF 60 PER BOOK, WITH AN OVERALL ESTIMATED RETAIL VALUE OF 360,000. IN ADDITION TO DONATING FREE OF CHARGE ABOUT 20% OF EVERY PRINT RUN, RADIUS MAKES THE LIST PRICE BELOW MARKET STANDARD, SO ALL CUSTOMERS CAN ALSO BENEFIT FROM ITS NON-PROFIT STATUS. WITH THAT IN MIND, THE ORGANIZATION'S LIST PRICES USUALLY RANGE FROM 40 TO 65, WHEREAS BOOKS OF THIS PRODUCTION QUALITY USUALLY RETAIL ANYWHERE FROM 65 TO 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID CHICKEY TREY JORDAN EXEC DIRECTO BOARD MEMBER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE RETURN AND PROVIDES A COPY TO THE FINANCE COMMITTEE FOR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS ENFORCED AND MONITORED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRETOR'S SALARY IS DETERMINED THROUGH FEEDBACK FROM THE FINANCE COMMITTEE AS WELL AS COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD'S FINANE COMMITTEE OVERSEES THE AUDITOR SELECTION AND AUDIT PROCESS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. AS OF THE TIME OF FILING, THE AUDIT IS STILL IN PROCESS AND HAS NOT BEEN COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,533,597
Liabilities
$299,475
Net assets
$4,234,122
Revenue
$2,674,449
Expenses
$1,259,679
Net income
$1,414,770
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