Civic Intelligence

Coffee House Press Inc

EIN 36-3332945 • 501(c)3 • Minneapolis, MN

Profile

Coffee house press's mission is to promote exciting, vital, and enduring authors of our time; to delight and inspire readers; to contribute to the cultural life of our community; and to enrich our(see schedule o)literary heritage. By building on the best traditions of publishing and the book arts, we produce books that celebrate imagination, innovation in the craft of writing, and the many authentic voices of the american experience.

79 13th Avenue NE Suite 110Minneapolis, MN 55413

coffeehousepress.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.53x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$117,600

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,179,274

Up $78,148 (+7.1%) from 2021

Liabilities

Down

$353,604

Down $50,514 (-12%) from 2021

Net Assets

Up

$825,670

Up $128,662 (+18%) from 2021

Revenue

Up

$1,235,216

Up $194,455 (+19%) from 2021

Expenses

Up

$1,138,001

Up $173,086 (+18%) from 2021

Net Income

Up

$97,215

Up $21,369 (+28%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $699,796Liabilities 2010: $386,457Net Assets 2010: $313,3392010Assets 2011: $485,284Liabilities 2011: $298,106Net Assets 2011: $187,1782011Assets 2012: $403,710Liabilities 2012: $328,960Net Assets 2012: $74,7502012Assets 2013: $691,827Liabilities 2013: $258,924Net Assets 2013: $432,9032013Assets 2014: $568,564Liabilities 2014: $265,539Net Assets 2014: $303,0252014Assets 2015: $792,617Liabilities 2015: $219,635Net Assets 2015: $572,9822015Assets 2016: $677,074Liabilities 2016: $217,358Net Assets 2016: $459,7162016Assets 2017: $907,314Liabilities 2017: $353,731Net Assets 2017: $553,5832017Assets 2019: $786,556Liabilities 2019: $350,350Net Assets 2019: $436,2062019Assets 2020: $1,115,361Liabilities 2020: $411,099Net Assets 2020: $704,2622020Assets 2021: $1,101,126Liabilities 2021: $404,118Net Assets 2021: $697,0082021Assets 2022: $1,179,274Liabilities 2022: $353,604Net Assets 2022: $825,6702022

Highlighted filing

2022

Assets$1,179,274
Liabilities$353,604
Net Assets$825,670

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,087,6262010Expenses 2011: $1,129,5922011Expenses 2012: $1,039,3372012Expenses 2013: $917,4582013Revenue 2014: $894,509Expenses 2014: $1,024,387Net Income 2014: -$129,8782014Revenue 2015: $1,284,807Expenses 2015: $1,014,850Net Income 2015: $269,9572015Revenue 2016: $849,634Expenses 2016: $962,900Net Income 2016: -$113,2662016Revenue 2017: $1,240,142Expenses 2017: $1,146,275Net Income 2017: $93,8672017Revenue 2019: $1,126,295Expenses 2019: $1,178,198Net Income 2019: -$51,9032019Revenue 2020: $1,331,720Expenses 2020: $1,063,664Net Income 2020: $268,0562020Revenue 2021: $1,040,761Expenses 2021: $964,915Net Income 2021: $75,8462021Revenue 2022: $1,235,216Expenses 2022: $1,138,001Net Income 2022: $97,2152022

Highlighted filing

2022

Revenue$1,235,216
Expenses$1,138,001
Net Income$97,215

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.35$0.83$1.24$1.14$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.40$0.70$1.04$0.96$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.41$0.70$1.33$1.06$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.35$0.44$1.13$1.18$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.35$0.55$1.24$1.15$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.22$0.46$0.85$0.96$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.22$0.57$1.28$1.01$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.27$0.30$0.89$1.02$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.26$0.43$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.33$0.07$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.30$0.19$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.39$0.31$1.09
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 16, 2022
Return Version
2020v4.0
Gross Receipts
$1,301,643
Mission and Program Overview

Mission

Coffee house presss creates new spaces for audiences and artists to interact, inspiring readers and enriching communties by expanding the definition of what literature is, what it can do, and who it belongs to.

Coffee house press creates new spaces for audiences and artists to interact, inspiring readers and enriching communities by expanding the definition of what literature is, what it can do, and who it belongs to.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$319,416$324,746▲ $5,330
Savings and Temporary Cash Investments$70,317$222,203▲ $151,886
Cash and Non-Interest-Bearing Accounts$322,034$169,144▼ $152,890
Accounts Receivable$150,914$143,053▼ $7,861
Pledges and Grants Receivable$97,828$67,055▼ $30,773
Land, Buildings, and Equipment, Net$25,571$17,387▼ $8,184
Prepaid Expenses and Deferred Charges$8,164$8,564▲ $400
Total Assets$1,115,361$1,101,126▼ $14,235
Other Assets Total$121,117$148,974▲ $27,857
Liabilities
Accounts Payable and Accrued Expenses$181,573$136,797▼ $44,776
Mortgage Notes Payable Secured by Investment Property$125,192$89,658▼ $35,534
Unsecured Notes Loans Payable$95,400$87,692▼ $7,708
Deferred Revenue-$84,265-
Other Liabilities$8,934$5,706▼ $3,228
Total Liabilities$411,099$404,118▼ $6,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$552,682$603,533▲ $50,851
Net Assets With Donor Restrictions$151,580$93,475▼ $58,105
Total Net Assets Fund Balance$704,262$697,008▼ $7,254
Total Liabilities and Net Assets / Fund Balance$1,115,361$1,101,126▼ $14,235

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,936$111,022$127,958
Leasehold Improvements$451$2,795$3,246
Other Assets Org$2,800--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher Fischbach-publisher07/01/20-10/FT$95,216$7,991$103,207
Carla Valadez - InterimManaging DirectorFT$58,692$7,040$65,732

Board Members and Trustees

NameTitle
Carol MackPresident
Alejandro AguirreBoard Member
Andrew BrantinghamBoard Member
Anitra BuddBoard Member
Glenn MillerBoard Member
Jennifer Kwon DobbsBoard Member
Kathy ArnoldBoard Member
Kelli CloutierBoard Member
Kenneth KahnBoard Member
Margaret WeilBoard Member
Maureen Millea SmithBoard Member
Patricia BeithonBoard Member
Paul StemblerBoard Member
Sarah LutmanBoard Member
Stephen SmithBoard Member
William HardackerBoard Member
Robin PrebleSecretary
Malcolm W McdermidTreasurer
Randy HarttenVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
BookmobilePrinting5120 CEDAR LAKE ROAD, St Louis Park, MN 55416$177,260
Ingram Content GroupDistribution34 THIRTEENTH AVE NE SUITE 101, Minneapolis, MN 55413$172,862
Revenue and Support

Revenue Composition

Contributions and Grants
$540,236
Program Service Revenue
$53,610
Investment Income
$39
Other Revenue
$446,876
All Other Contributions
$290,904
Change in Net Assets
$75,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,040,761
Revenue Not Reported on Form 990
$270,466
Total Revenue per Audited Statements
$1,311,227
Total Revenue per Form 990
$1,040,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,444
Other Expenses$446,571
Total Fundraising Expense$145,425
Professional Fundraising Fees$45,900
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,681$69,999$29,599$284,279
Fees for Services Other$129,778$2,727$2,277$134,782
Current Officers, Directors, Trustees, and Key Employees$50,656$49,746$23,964$124,366
Royalties$99,429--$99,429
Office Expenses$26,370$13,185$11,154$50,709
Advertising$46,280--$46,280
Fees for Services Professional Fundraising--$45,900$45,900
Payroll Taxes$18,605$9,302$7,871$35,778
Occupancy$18,564$9,282$7,853$35,699
Other Employee Benefits$15,598$5,722$6,701$28,021
Fees for Services Accounting$5,196$2,523$2,150$9,869
Depreciation Depletion$4,255$2,128$1,801$8,184
Information Technology$4,149$2,074$1,755$7,978
Insurance$3,348$1,674$1,416$6,438
Interest$3,028$1,514$1,280$5,822
Other Expenses$4,954$1,877$1,587$4,954
Conferences and Meetings$717$139$117$973
Travel$231--$231
Total Functional Expenses$647,598$171,892$145,425$964,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,235,381
Expenses per Audited Statements$964,915
Total Expenses per Form 990$964,915
Expenses Not Reported on Form 990$270,466
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesSee Part V---
North AmericaProgram ServicesSee Part V---
EuropeProgram ServicesSee Part V---
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$45,900
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$5,706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 11B

A draft of the 990 return is reviewed by management and the board of directors prior to its filing with the internal revneue service.

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

On an annual basis, disclosures of any related parties are completed and reviewed by the board of directors. The disclosures are held by the development manager and publisher.

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

The board of directors made inquiries of other similar non-profit organizations to determine a range of compensation and adjusted that accordingly to coffee house's ability to pay. There were no other officers or key employees compensated by the organization.

Form 990, Page 6, Part VI, Line 19

Coffee house press, inc. Makes its governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
Coffee House Press Inc
EIN
36-3332945
Phone
6123380125
Address
79 13TH AVENUE NE SUITE 110, MINNEAPOLIS, MN 55413

Signing Officer

Name
Anitra Budd
Title
Executive Director
Phone
6123380125
Signed
2022-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anitra Budd
Formed
1984
Legal Domicile
Mn
Voting Board Members
19
Independent Board Members
19
Employees
19
Volunteers
15

Preparer

Firm
Akins Henke and Company
Address
600 INWOOD AVENUE NORTH SUITE 160, OAKDALE, MN 55128
Preparer
Chris Henke
Phone
6516363806
Supplemental Narrative

Additional Explanations

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

Coffee house press has one program service: the publication of books that fulfill our mission. In fiscal year 2021, the program published 13 books, 3 novels, 1 memoir, 2 essays, 1 short story collection, and 5 poetry collections. Additionally, we reprinted and maintained a backlist of over 375 works. The authors of these books include african americans, asian americans, native americans, latin americans, and european americans. Many writers on the backlist were living in minnesota at the time of the publication or living outside the borders of the united states. Their perspectives traverse the american experience and illustrate diverse perspectives while presenting literature to the world. Significant achievements this past year include the publication of the paperback edition of naja marie aidt's "when death takes something from you give it back", which was a finalist for the kirkus prize in nonfiction and longlisted for the national book award in translated literature. We also published a new collection of poetry by national book award winner daniel borzutzky and reissued "echo tree" by henry dumas, which earned three starred reviews from major media outlets.

Form 990, Part IX, Line 11G

Distribution fees 124,619 0 0 payroll processing fees 1,665 808 689 other consultants 3,494 1,919 1,588 total 129,778 2,727 2,277

Form 990, Part XI, Line 9

Effect of asu 2014-9 implementation -83,100

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2021, there were no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.

Schedule D, Page 4, Part XI, Line 2D

Cost of goods sold 260,882

Schedule D, Page 4, Part XII, Line 2D

Cost of good sold 260,882

Raw XML AppendixShowing 400 of 661 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/ActivityOrMissionDesc0COFFEE HOUSE PRESS CREATES NEW SPACES FOR AUDIENCES AND ARTISTS TO INTERACT, INSPIRING READERS AND ENRICHING COMMUNITIES BY EXPANDING THE DEFINITION OF WHAT LITERATURE IS, WHAT IT CAN DO, AND WHO IT BELONGS TO.
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IRS990/Desc0COFFEE HOUSE PRESS HAS ONE PROGRAM SERVICE: THE PUBLICATION OF BOOKS THAT FULFILL OUR MISSION. IN FISCAL YEAR 2021, THE PROGRAM PUBLISHED 13 BOOKS, 3 NOVELS, 1 MEMOIR, 2 ESSAYS, 1 SHORT STORY COLLECTION, AND 5 POETRY COLLECTIONS. ADDITIONALLY, WE REPRINTED AND MAINTAINED A BACKLIST OF OVER 375 WORKS. THE AUTHORS OF THESE BOOKS INCLUDE AFRICAN AMERICANS, ASIAN AMERICANS, NATIVE AMERICANS, LATIN AMERICANS, AND EUROPEAN AMERICANS. MANY WRITERS ON THE BACKLIST WERE LIVING IN MINNESOTA AT THE TIME OF THE PUBLICATION OR LIVING OUTSIDE THE BORDERS OF THE UNITED STATES. THEIR PERSPECTIVES TRAVERSE THE AMERICAN EXPERIENCE AND ILLUSTRATE DIVERSE PERSPECTIVES WHILE PRESENTING LITERATURE TO THE WORLD. SIGNIFICANT ACHIEVEMENTS THIS PAST YEAR INCLUDE THE PUBLICATION OF THE PAPERBACK EDITION OF NAJA MARIE AIDT'S "WHEN DEATH TAKES SOMETHING FROM YOU GIVE IT BACK", WHICH WAS A FINALIST FOR THE KIRKUS PRIZE IN NONFICTION AND LONGLISTED FOR THE NATIONAL BOOK AWARD IN TRANSLATED LITERATURE. WE ALSO PUBLISHED A NEW COLLECTION OF POETRY BY NATIONAL BOOK AWARD WINNER DANIEL BORZUTZKY AND REISSUED "ECHO TREE" BY HENRY DUMAS, WHICH EARNED THREE STARRED REVIEWS FROM MAJOR MEDIA OUTLETS.
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