Civic Intelligence

Coffee House Press Inc.

990 • Fiscal year 2012 • EIN 36-3332945

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 06, 2012

Organization ProfileCOFFEEHOUSEPRESS.ORG

View Organization Page

79 13th Avenue NE No 11055413
Siviq Scores

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

Liabilities / Assets

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$403,710

Down $81,574 (-17%) from 2011

Net Assets

Down

$74,750

Down $112,428 (-60%) from 2011

Liabilities

Up

$328,960

Up $30,854 (+10%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,039,337

Down $90,255 (-8.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2012

Assets$403,710
Liabilities$328,960
Net Assets$74,750
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,039,337
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 6, 2012
Return Version
2011v1.2
Gross Receipts
$935,857
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.

Filing and Contact Details

Filer

EIN
36-3332945
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IRS990/Description0COFFEE HOUSE PRESS HAS ONE PROGRAM SERVICE: THE PUBLICATION OF BOOKS THAT FULFILL OUR MISSION. DURING THE FISCAL YEAR, WE ACCOMPLISHED THIS GOAL BY PUBLISHING 17 BOOKS: 6 NOVELS, 1 BOOK OF SHORT STORIES, 1 MEMOIR, AND 9 COLLECTIONS OF POETRY. ADDITIONALLY, WE REPRINTED AND MAINTAINED A BACKLIST OF OVER 270 WORKS. AMONG THESE ARE BOOKS BY AFRICAN, ASIAN, NATIVE, AND HISPANIC AMERICANS, AS WELL AS THOSE BY EUROPEAN AMERICANS, ILLUSTRATING THAT DIVERSITY OF LITERATURE PRESENTED TO THE WORLD IS A VITAL PART OF OUR PROGRAM. A SIGNIFICANT ACHIEVEMENT THIS PAST YEAR IS THAT ANNE WALDMAN'S EPIC POEM, THE IOVIS TRILOGY, WON THE PEN USA AWARD FOR POETRY. MANY OF OUR BOOKS SERVE A GENERAL READERSHIP, BUT WE ALSO PROVIDE APPROXIMATELY 15,000 BOOKS EACH YEAR FOR ACADEMIC CLASSROOMS NATIONWIDE. DURING THE FISCAL YEAR, WE EXPANDED THE SCOPE OF OUR OUTREACH ACTIVITIES BY HELPING TO ENABLE A PROGRAM AT THE HENNEPIN COUNTY CORRECTIONAL FACILITIES THAT BROUGHT POETS IN TO TEACH POETRY TO RESIDENTS. THIS PARTNERSHIP WITH THE HENNEPIN COUNTY LIBRARY IS EMBLEMATIC OF OUR NEW APPROACH TOWARD EFFECTING POSITIVE SOCIAL CHANGE IN COMMUNITIES BY PROMOTING OUR BOOKS AND AUTHORS AS TOOLS FOR CHANGE.
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IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0261314
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0100531
IRS990ScheduleA/AmtsFromSubstContributors/Total01171624
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear049886
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total049886
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0336891
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0415584
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0591242
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0429139
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0233959
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02006815
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year065
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years075
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years055
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years060
IRS990ScheduleA/GrossInvestmentIncome509/Total0270
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0593396
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0586797
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0673026

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$403,710
Liabilities
$328,960
Net assets
$74,750
Revenue
-
Expenses
$1,039,337
Net income
-
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