Civic Intelligence

Coffee House Press Inc.

990 • Fiscal year 2013 • EIN 36-3332945

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 19, 2013

79 13th Avenue NE No 11055413
Siviq Scores

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

Liabilities / Assets

71st percentile

0.37x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

71%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$691,827

Up $288,117 (+71%) from 2012

Net Assets

Up

$432,903

Up $358,153 (+479%) from 2012

Liabilities

Down

$258,924

Down $70,036 (-21%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$917,458

Down $121,879 (-12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$691,827
Liabilities$258,924
Net Assets$432,903

Operations Trend

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

2013

Revenue-
Expenses$917,458
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 19, 2013
Return Version
2012v2.1
Gross Receipts
$1,284,989
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. IN 2013, WE ACCOMPLISHED THIS GOAL BY PUBLISHING 16 BOOKS: 6 NOVELS, 1 BOOK OF NONFICTION, 1 COLLECTION OF PLAYS, AND 8 COLLECTIONS OF POETRY. ADDITIONALLY, WE REPRINTED AND MAINTAINED A BACKLIST OF OVER 279 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. SIGNIFICANT ACHIEVEMENTS THIS PAST YEAR INCLUDE LAIRD HUNT'S NOVEL, KIND ONE, WINNING THE ANISFIELD-WOLF BOOK AWARD, AND TWO OF OUR TITLES, KIND ONE AND T. GERONIMO JOHNSON'S DEBUT, HOLD IT 'TIL IT HURTS, BEING NAMED FINALISTS FOR THE PEN/FAULKNER AWARD FOR FICTION. MANY OF OUR BOOKS SERVE A GENERAL READERSHIP, BUT WE ALSO PROVIDE APPROXIMATELY 10,000 BOOKS EACH YEAR FOR ACADEMIC CLASSROOMS NATIONWIDE. IN 2013 WE EXPANDED THE SCOPE OF OUR ENGAGEMENT AND OUTREACH ACTIVITIES BY PARTNERING WITH THE LITTLE FREE LIBRARY ORGANIZATION TO SUPPORT THEIR PROGRAM BY DONATING OVER 5,000 BOOKS THAT WERE SENT OUT TO COMMUNITIES AROUND THE WORLD, IN SUPPORT OF THAT ORGANIZATION'S LITERACY EFFORTS.
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0593396
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0586797
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0673026
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0955649
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03280228
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years065
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years075
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years055
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0234
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02067
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02800
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0985
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0285
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years05215
IRS990ScheduleA/OtherIncome509/Total011352
IRS990ScheduleA/PriorYearSupportPercentage00.77010
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98210

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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