Civic Intelligence

Coffee House Press Inc.

990 • Fiscal year 2016 • EIN 36-3332945

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

79 13th Avenue NE No 110Minneapolis, MN 55413

(612) 338-0125

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,105

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$677,074

Down $115,543 (-15%) from 2015

Net Assets

Down

$459,716

Down $113,266 (-20%) from 2015

Liabilities

Down

$217,358

Down $2,277 (-1.0%) from 2015

Revenue

Down

$849,634

Down $435,173 (-34%) from 2015

Expenses

Down

$962,900

Down $51,950 (-5.1%) from 2015

Net Income

Down

-$113,266

Down $383,223 (-142%) from 2015

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

2016

Assets$677,074
Liabilities$217,358
Net Assets$459,716

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

2016

Revenue$849,634
Expenses$962,900
Net Income-$113,266
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$1,033,310
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
Inventories for Sale or Use$206,140$268,042▲ $61,902
Accounts Receivable$113,185$129,832▲ $16,647
Savings and Temporary Cash Investments$220,095$87,745▼ $132,350
Pledges and Grants Receivable$153,683$79,885▼ $73,798
Land, Buildings, and Equipment, Net$34,686$26,055▼ $8,631
Prepaid Expenses and Deferred Charges$8,749$10,783▲ $2,034
Cash and Non-Interest-Bearing Accounts$1,243$914▼ $329
Total Assets$792,617$677,074▼ $115,543
Other Assets Total$54,836$73,818▲ $18,982
Liabilities
Accounts Payable and Accrued Expenses$106,708$116,971▲ $10,263
Mortgage Notes Payable Secured by Investment Property$105,320$94,449▼ $10,871
Other Liabilities$7,607$5,938▼ $1,669
Total Liabilities$219,635$217,358▼ $2,277
Net Assets / Fund Balance
Unrestricted Net Assets$381,979$399,204▲ $17,225
Temporarily Rstr Net Assets$191,003$60,512▼ $130,491
Total Net Assets Fund Balance$572,982$459,716▼ $113,266
Total Liabilities and Net Assets / Fund Balance$792,617$677,074▼ $115,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,779$69,518$90,297
Other Land Buildings$3,743$12,040$15,783
Leasehold Improvements$1,533$1,713$3,246
Other Assets Org$2,800--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris FischbachPublisherFT$77,081$5,024$82,105

Board Members and Trustees

NameTitle
Carol MackPresident and Board Member
Patricia BeithonVice President and Board Member
Carl HorschBoard Member
Enrique Olivarez JrBoard Member
Jeffrey HomBoard Member
Jennifer Kwon DobbsBoard Member
Jim NicholsBoard Member
Kenneth KahnBoard Member
Malcolm McdermidBoard Member
Marla StackBoard Member
Maureen Millea SmithBoard Member
Patrick ColemanBoard Member
Paul StemblerBoard Member
Peter NelsonBoard Member
Sarah LutmanBoard Member
Sjur MidnessBoard Member
Stephen KeatingBoard Member
Suzanne AllenBoard Member
Louise CopelandSecretary and Board Member
Patricia TiltonTreasurer and Board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
ConsortiumBook Distirbution34 THIRTEENTH AVE NE SUITE 101, Minneapolis, MN 55413$135,209
Revenue and Support

Revenue Composition

Contributions and Grants
$411,270
Program Service Revenue
$29,290
Investment Income
$39
Other Revenue
$409,035
All Other Contributions
$264,802
Change in Net Assets
$-113,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$849,634
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$183,676
Total Revenue per Audited Statements
$1,033,310
Total Revenue per Form 990
$849,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,007
Salaries, Compensation, and Employee Benefits$442,893
Total Fundraising Expense$95,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,710$45,788$48,565$290,063
Fees for Services Other$124,035$9,091-$133,126
Royalties$105,676--$105,676
Current Officers, Directors, Trustees, and Key Employees$35,830$40,309$13,436$89,575
Advertising$55,363--$55,363
Office Expenses$30,946$15,584$7,985$54,515
Other Employee Benefits$21,897$6,172$5,408$33,477
Occupancy$20,218$7,174$5,219$32,611
Payroll Taxes$18,462$6,551$4,765$29,778
Travel$24,508--$24,508
Conferences and Meetings$15,170$965$701$16,836
All Other Expenses$7,053$1,963$6,269$15,285
Depreciation Depletion$5,838$2,072$1,507$9,417
Fees for Services Accounting-$8,731-$8,731
Interest-$5,352-$5,352
Information Technology$3,315$1,176$856$5,347
Insurance$2,832$1,005$731$4,568
Other Expenses$2,491--$2,491
Total Functional Expenses$715,525$151,933$95,442$962,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,146,576
Expenses per Audited Statements$962,900
Total Expenses per Form 990$962,900
Expenses Not Reported on Form 990$183,676
Expenses Not Reported on Financial Statements$0
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$5,938
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. The disclosures are held by the development manager and publisher.

Form 990, Part VI, Section B, Line 15

The board of directors made inquiries of other similar non-profit organizations to determine a range of compensation and adjusted that according to coffee house's ability to pay.

Form 990, Part VI, Section C, 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 NO 110, MINNEAPOLIS, MN 55413

Signing Officer

Name
Christopher Fischbach
Title
Publisher
Phone
6123380125
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Fischbach
Formed
1984
Legal Domicile
Mn
Voting Board Members
20
Independent Board Members
20
Employees
13
Volunteers
39

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, Part IX, Line 11G

Publicists: program service expenses 9,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,700. Other: program service expenses 0. Management and general expenses 9,091. Fundraising expenses 0. Total expenses 9,091. Distribution fees : program service expenses 114,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 114,335.

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, 2016 and 2015, there were no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 183,676.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 183,676.

Raw XML AppendixShowing 400 of 613 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/Desc0COFFEE HOUSE PRESS HAS ONE PROGRAM SERVICE: THE PUBLICATION OF BOOKS THAT FULFILL OUR MISSION. IN FISCAL YEAR 2016, THIS PROGRAM PUBLISHED 18 BOOKS: 8 NOVELS, 1 BOOK OF NONFICTION, 2 COLLECTIONS OF SHORT STORIES, 1 ESSAY ANTHOLOGY, AND 6 COLLECTIONS OF POETRY. 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. ADDITIONALLY, MANY WRITERS ON THE BACKLIST WERE LIVING IN MINNESOTA OR LIVING OUTSIDE THE BORDERS OF THE UNITED STATES AT THE TIME OF PUBLICATION. THEIR DIVERSE PERSPECTIVES TRAVERSE THE AMERICAN EXPERIENCE WHILE PRESENTING LITERATURE TO THE WORLD. IN TOTAL, OUR FISCAL YEAR 2016 BOOKS APPEARED ON MORE THAN 30 "BEST-OF" LISTS IN OUTLETS LIKE THE NEW YORK TIMES SUNDAY BOOK REVIEW, THE LOS ANGELES TIMES, NPR, AND RECEIVED OR WERE FINALISTS FOR TEN AWARDS. SIGNIFICANT ACHIEVEMENTS THIS PAST YEAR INCLUDE ALLISON HEDGE COKE BEING NAMED A WITTER BYNNER FELLOW, VALERIA LUISELLI WINNING A SECOND L.A. TIMES BOOK PRIZE (FICTION), LINDA HOGAN WINNING THE PEN NEW ENGLAND HENRY DAVID THOREAU PRIZE, AND ANNE WALDMAN RECEIVING THE AMERICAN BOOK AWARDS LIFETIME ACHIEVEMENT AWARD. MANY OF OUR BOOKS SERVE A GENERAL READERSHIP, BUT WE ALSO PROVIDE APPROXIMATELY 10,000 BOOKS EACH YEAR TO CLASSROOMS NATIONWIDE. IN 2016 WE CONTINUED OUTREACH AND ACCESS INITIATIVES BY PARTNERING WITH THE LITTLE FREE LIBRARY ORGANIZATION, DONATING THOUSANDS OF BOOKS THAT ARE SENT OUT TO COMMUNITIES AROUND THE WORLD. WE MADE 48 ADDITIONAL TITLES AVAILABLE IN FORMATS ACCESSIBLE TO READERS WITH VISUAL DISABILITIES, FOR A TOTAL OF 86 BOOKS IN ACCESSIBLE FORMATS, AND ADDED STIPENDS FOR THOSE PARTICIPATING IN OUR LONG-RUNNING INTERNSHIP PROGRAM. IN 2016, WE ALSO CONTINUED OUR BOOKS IN ACTION PROGRAMS, WHICH EXPLORE THE POSSIBILITIES FOR READER/WRITER EXCHANGE BEYOND (AND EVEN WITHOUT) THE PAGE. THESE PROGRAMS INCLUDE CHP IN THE STACKS, WHEREBY WE PLACE WRITERS AND ARTISTS IN RESIDENCE IN VARIOUS TYPES OF LIBRARIES SO THEY CAN SHINE A LIGHT ON THE RESOURCES AND "COLLABORATE WITH THE COLLECTION" TO CREATE NEW ART. IN 2016, CHP IN THE STACKS PAIRED EIGHT ARTISTS WITH 7 COLLECTIONS AROUND THE U.S. REACHING HUNDREDS OF AUDIENCE MEMBERS THROUGH PUBLIC PRESENTATION AND EXHIBITIONS, BLOG POSTS, AND MEDIA COVERAGE.
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IRS990/Form990PartVIISectionAGrp/PersonNm10SJUR MIDNESS
IRS990/Form990PartVIISectionAGrp/PersonNm11KENNETH KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN KEATING
IRS990/Form990PartVIISectionAGrp/PersonNm13MAUREEN MILLEA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ENRIQUE OLIVAREZ JR
IRS990/Form990PartVIISectionAGrp/PersonNm16MARLA STACK
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL STEMBLER
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFFREY HOM
IRS990/Form990PartVIISectionAGrp/PersonNm19JIM NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRIS FISCHBACH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER AND BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY AND BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PUBLISHER
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IRS990/FormationYr01984
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COFFEE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt094449
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IRS990/OtherExpensesGrp/Desc1INVENTORY WRITEDOWN
IRS990/OtherExpensesGrp/Desc2SUBRIGHTS AUTHORS FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt32491
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYProgramServiceRevenueAmt0121480
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-113266
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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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