Civic Intelligence

Tavern Books

990EZ • Fiscal year 2020 • EIN 45-2406097

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 18, 2021

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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-588%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-95%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $17,529 (-100%) from 2019

Net Assets

Down

$0

Down $17,529 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$2,979

Down $53,425 (-95%) from 2019

Expenses

Down

$20,508

Down $43,504 (-68%) from 2019

Net Income

Down

-$17,529

Down $9,921 (-130%) from 2019

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

2020

Assets$0
Liabilities$0
Net Assets$0

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

2020

Revenue$2,979
Expenses$20,508
Net Income-$17,529
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 18, 2021
Return Version
2020v4.0
Gross Receipts
$2,979
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Living Library-See Schedule O-$18,458
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natalie GaryetInterim Director EditorFT$0--
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 Ball
Title
Board Member
Phone
5038905043
Signed
2021-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Marshall Miller CPA dba TemComp
Address
3414 NW Vaughn St, Portland, OR 97210
Preparer
Marshall 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.

Description of other expenses Part I line 16

Description AmountDues & Subscriptions 250Office Supplies & Software 3,128Taxes & Licenses 90Write off Accounts Receivable 8,826Advertising & Marketing 260Travel 42Shipping Costs 547Bank Fees 350

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivable 8,786 0

Raw XML Appendix190 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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IRS990EZ/OrganizationDissolvedEtcInd0true
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDues & Subscriptions 250Office Supplies & Software 3,128Taxes & Licenses 90Write off Accounts Receivable 8,826Advertising & Marketing 260Travel 42Shipping Costs 547Bank Fees 350
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03414 NW Vaughn St
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings