Civic Intelligence

Coffee House Press Inc.

990 • Fiscal year 2014 • EIN 36-3332945

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

Organization ProfileCOFFEEHOUSEPRESS.ORG

View Organization Page

79 13th Avenue NE No 11055413

(612) 338-0125

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.47x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.30x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$62,001

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$568,564

Down $123,263 (-18%) from 2013

Net Assets

Down

$303,025

Down $129,878 (-30%) from 2013

Liabilities

Up

$265,539

Up $6,615 (+2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin16th percentile

Revenue

$894,509

No earlier filing loaded for comparison.

Expenses

Up

$1,024,387

Up $106,929 (+12%) from 2013

Net Income

-$129,878

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2014

Assets$568,564
Liabilities$265,539
Net Assets$303,025
Open 2014 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

2014

Revenue$894,509
Expenses$1,024,387
Net Income-$129,878
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$894,509
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.

To publish exciting, vital and enduring authors of our time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$48,118$225,685▲ $177,567
Inventories for Sale or Use$102,311$132,112▲ $29,801
Accounts Receivable$122,804$107,967▼ $14,837
Land, Buildings, and Equipment, Net$37,142$28,115▼ $9,027
Pledges and Grants Receivable$334,047$9,540▼ $324,507
Cash and Non-Interest-Bearing Accounts-$4,809-
Prepaid Expenses and Deferred Charges$5,656$3,648▼ $2,008
Total Assets$691,827$568,564▼ $123,263
Other Assets Total$41,749$56,688▲ $14,939
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,432$159,409▲ $4,977
Accounts Payable and Accrued Expenses$100,094$104,927▲ $4,833
Other Liabilities$4,398$1,203▼ $3,195
Total Liabilities$258,924$265,539▲ $6,615
Net Assets / Fund Balance
Unrestricted Net Assets$89,890$224,338▲ $134,448
Temporarily Rstr Net Assets$343,013$78,687▼ $264,326
Total Net Assets Fund Balance$432,903$303,025▼ $129,878
Total Liabilities and Net Assets / Fund Balance$691,827$568,564▼ $123,263

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,346$64,942$86,288
Other Land Buildings$4,803$10,980$15,783
Leasehold Improvements$1,966$1,280$3,246
Other Assets Org$2,800--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris FischbachPublisherFT$58,333$3,668$62,001

Board Members and Trustees

NameTitle
Peter NelsonPresident and Board Member
Carol MackVice President and Board Member
Carl HorschBoard Member
Jeffrey HomBoard Member
Jeffrey SugermanBoard Member
Jim NicholsBoard Member
Marla StackBoard Member
Mary McdermidBoard Member
Patrick ColemanBoard Member
Sarah LutmanBoard Member
Sjur MidnessBoard Member
Stephen KeatingBoard Member
Stu WilsonBoard Member
Suzanne AllenBoard Member
Patricia BeithonSecretary and Board Member
Patricia TiltonTreasurer and Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$395,688
Program Service Revenue
$493,149
Investment Income
$44
Other Revenue
$5,628
All Other Contributions
$271,642
Change in Net Assets
$-129,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$894,509
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$894,509
Total Revenue per Form 990
$894,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$635,849
Salaries, Compensation, and Employee Benefits$388,538
Total Fundraising Expense$77,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,615$14,929$44,661$272,205
Royalties$87,349--$87,349
Current Officers, Directors, Trustees, and Key Employees$25,597$28,796$9,599$63,992
Fees for Services Accounting-$52,826-$52,826
Advertising$47,537--$47,537
Office Expenses$30,318$7,610$6,090$44,018
All Other Expenses$34,783$528$677$35,988
Occupancy$22,662$4,015$5,140$31,817
Payroll Taxes$18,657$3,306$4,231$26,194
Other Employee Benefits$19,875$2,002$4,270$26,147
Fees for Services Other$24,444--$24,444
Travel$21,298--$21,298
Other Expenses$18,713--$18,713
Conferences and Meetings$14,642--$14,642
Depreciation Depletion$9,967$1,766$2,261$13,994
Interest-$9,310-$9,310
Information Technology$5,613--$5,613
Insurance$3,367$597$763$4,727
Total Functional Expenses$821,010$125,685$77,692$1,024,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,024,387
Total Expenses per Audited Statements$1,024,387
Total Expenses per Form 990$1,024,387
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$8,567

International Compliance

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
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesTHE ORGANIZATION RECEIVED $69,542 IN REVENUE FROM THE SALE OF BOOK RIGHTS. THE ORGANIZATION ALSO INCURRED TRAVEL EXPENSES AND MADE PAYMENTS FOR SUBRIGHTS.00$8,567
East Asia and the PacificProgram ServicesTHE ORGANIZATION RECEIVED REVENUE OF $6,400 FROM THE SALE OF BOOK RIGHTS.00-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$1,203
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 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
Yes
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, Section B, Line 11

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

Form 990, Part VI, Section B, Line 12C

“On an annual basis, disclosures of any related parties are completed and reviewed by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board of directors made inquiries of other similar non-profit organizations to gather a range of compensation figures for similar positions. The compensation was then adjusted according to coffee house press' ability to pay. There are no other officers or key employees other than the executive director.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
36-3332945
Phone
6123380125

Signing Officer

Name
Christopher Fischbach
Title
Publisher
Phone
6123380125
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Fischbach
Formed
1984
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
12
Volunteers
45

Preparer

Preparer
Chris Henke
Phone
6516363806
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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, 2014 there were no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization believes it is no longer subject to income tax examinations for years prior to fiscal year 2011.”

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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/Desc0COFFEE HOUSE PRESS HAS ONE PROGRAM SERVICE: THE PUBLICATION OF BOOKS THAT FULFILL OUR MISSION. IN FISCAL YEAR 2014, WE ACCOMPLISHED THIS GOAL BY PUBLISHING 17 BOOKS: 3 NOVELS, 1 BOOK OF NONFICTION, 1 COLLECTION OF PLAYS, 2 BOOKS OF SHORT STORIES, 5 BOOKS OF ESSAYS, AND 5 COLLECTIONS OF POETRY. ADDITIONALLY, WE REPRINTED AND MAINTAINED A BACKLIST OF OVER 290 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 PATRICIA SMITH WINNING THE LENORE MARSHALL AWARD FOR THE BEST BOOK OF POETRY PUBLISHED LAST YEAR; RON PADGETT WINNING THE L.A. TIMES BOOK PRIZE FOR BEST BOOK OF POETRY; AND ANDREI CODRESCU MAKING THE LONG-LIST OF FINALISTS FOR THE NATIONAL BOOK AWARD. MANY OF OUR BOOKS SERVE A GENERAL READERSHIP, BUT WE ALSO PROVIDE APPROXIMATELY 10,000 BOOKS EACH YEAR FOR ACADEMIC CLASSROOMS NATIONWIDE. IN 2014 WE CONTINUED ENGAGEMENT AND OUTREACH ACTIVITIES BY PARTNERING 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. 2014 ALSO GAVE BIRTH TO THE CREATION OF "CHP IN THE STACKS," WHEREBY WE PLACE WRITERS IN RESIDENCE IN VARIOUS TYPES OF LIBRARIES SO THAT THEY CAN "COLLABORATE WITH THE COLLECTION" TO CREATE NEW ART, AND TO SHINE A LIGHT ON DIFFERENT PARTS OF EACH LIBRARY'S COLLECTION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,564
Liabilities
$265,539
Net assets
$303,025
Revenue
$894,509
Expenses
$1,024,387
Net income
-$129,878
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits