Civic Intelligence

Tavern Books

990EZ • Fiscal year 2019 • EIN 45-2406097

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 01, 2020

5230 NE 33rd AvePortland, OR 97211

(503) 890-5043

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$5,091

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$17,529

Down $7,608 (-30%) from 2018

Net Assets

Down

$17,529

Down $7,608 (-30%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$56,404

Down $74,248 (-57%) from 2018

Expenses

Down

$64,012

Down $63,494 (-50%) from 2018

Net Income

Down

-$7,608

Down $10,754 (-342%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $41,589Liabilities 2012: $0Net Assets 2012: $41,5892012Assets 2013: $45,432Liabilities 2013: $02013Assets 2014: $47,624Liabilities 2014: $02014Assets 2015: $43,474Liabilities 2015: $0Net Assets 2015: $43,4742015Assets 2016: $17,119Liabilities 2016: $0Net Assets 2016: $17,1192016Assets 2017: $22,678Liabilities 2017: $687Net Assets 2017: $21,9912017Assets 2018: $25,137Liabilities 2018: $0Net Assets 2018: $25,1372018Assets 2019: $17,529Liabilities 2019: $0Net Assets 2019: $17,5292019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$17,529
Liabilities$0
Net Assets$17,529

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $66,693Expenses 2012: $25,016Net Income 2012: $41,6772012Revenue 2013: $135,831Expenses 2013: $131,988Net Income 2013: $3,8432013Revenue 2014: $132,458Expenses 2014: $127,008Net Income 2014: $5,4502014Revenue 2015: $137,099Expenses 2015: $141,133Net Income 2015: -$4,0342015Revenue 2016: $124,048Expenses 2016: $150,403Net Income 2016: -$26,3552016Revenue 2017: $97,765Expenses 2017: $92,893Net Income 2017: $4,8722017Revenue 2018: $130,652Expenses 2018: $127,506Net Income 2018: $3,1462018Revenue 2019: $56,404Expenses 2019: $64,012Net Income 2019: -$7,6082019Revenue 2020: $2,979Expenses 2020: $20,508Net Income 2020: -$17,5292020

Highlighted filing

2019

Revenue$56,404
Expenses$64,012
Net Income-$7,608
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 1, 2020
Return Version
2019v5.1
Gross Receipts
$56,404
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Living Library-See Schedule O-$57,611
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natalie GaryetInterim Director EditorFT$5,091-$5,091
Jay PonteriBoard Member-$0--
James BallBoard Member-$0--
Leah StensonBoard Member-$0--
Jerry HarpBoard Member-$0--
Wendy WillisBoard Chair-$0--
Filing and Contact Details

Filer

Filer Name
Tavern Books
EIN
45-2406097
Address
5230 NE 33rd Ave, Portland, OR 97211

Signing Officer

Name
James D Ball
Title
Board Member
Phone
5038905043
Signed
2020-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Marshall Miller CPA dba TemComp
Address
3414 NW Vaughn St, Portland, OR 97210
Preparer
Marshall J Miller CPA
Phone
5039844689
Supplemental Narrative

Additional Explanations

General explanation attachment

Page 2,Part III-Organizations primary exemp purpose-Exist to print,promote, and preserve works of literary vision,to foster a climate of cultural preservation,and to disseminate books in a way that benefits the reading public.Page 2,Part III,Line 28-Living Library-We are an independent publisher of poetry.In addition to reviving books that have fallen out of print,we seek to build a catalog of poetry in translation from the finest writers of our modern era. We commission original artwork from world-class artists for every title we publish,and believe that the dialog between image and text is an essential,meaningful element of a readers experience.

List of grants and similar amounts paid Part I line 10

Grantee Misc

Description of other expenses Part I line 16

Description AmountOffice Supplies & Software 1,995Insurance 1,484Book Costs 1,100Advertising & Marketing 2,888Meals & Entertainment 1,356Other Misc 529Bank Fees 854

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivable 2,882 8,786

Raw XML Appendix194 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Page 2,Part III-Organizations primary exemp purpose-Exist to print,promote, and preserve works of literary vision,to foster a climate of cultural preservation,and to disseminate books in a way that benefits the reading public.Page 2,Part III,Line 28-Living Library-We are an independent publisher of poetry.In addition to reviving books that have fallen out of print,we seek to build a catalog of poetry in translation from the finest writers of our modern era. We commission original artwork from world-class artists for every title we publish,and believe that the dialog between image and text is an essential,meaningful element of a readers experience.
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ReturnHeader/TaxYr02019

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