Civic Intelligence

Late Night Library

EIN 45-4889023 • 501(c)3 • Portland, OR

Profile

To sustain book culture, promote literature, and writers

7503 SE Woodstock BlvdPortland, OR 97206

www.latenightlibrary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

6th percentile

-234%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$2,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 84.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-88%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,935 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $6,935 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$2,966

Down $21,834 (-88%) from 2016

Expenses

Down

$9,901

Down $9,434 (-49%) from 2016

Net Income

Down

-$6,935

Down $12,400 (-227%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2013: $3,968Liabilities 2013: $3,2882013Assets 2015: $13,769Liabilities 2015: $12,299Net Assets 2015: $1,4702015Assets 2016: $6,935Liabilities 2016: $0Net Assets 2016: $6,9352016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2013: $20,364Expenses 2013: $18,237Net Income 2013: $2,1272013Revenue 2015: $55,105Expenses 2015: $54,316Net Income 2015: $7892015Revenue 2016: $24,800Expenses 2016: $19,335Net Income 2016: $5,4652016Revenue 2017: $2,966Expenses 2017: $9,901Net Income 2017: -$6,9352017

Highlighted filing

2017

Revenue$2,966
Expenses$9,901
Net Income-$6,935
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$2,966
Expenses
$9,901
Net income
-$6,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.97$9.90$6.94
2016Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$24.8$19.3$5.47
2015Detailed filing. Detailed filing data is available for this year.$13.8$12.3$1.47$55.1$54.3$0.79
2013Summary only. Only limited summary data is available for this year.$3.97$3.29$20.4$18.2$2.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$2,966
Mission and Program Overview

Mission

To sustain book culture, promote literature, and writers

Program Services

DescriptionGrantsExpenses
THE LATE NIGHT LIBRARY BOOK CLUB SUBSCRIBERS RECEIVED A GIFT WRAPPED BOOK EACH MONTH.OUR MEDIA PROGRAMMING EXPLORED BOOK CULTURE TOPICS, PROMOTED CONTEMPORARY LITERATURE, AND SUPPORTED A DIVERSE ARRAY OF WRITERS THROUGH ONGOING PODCAST SERIES, VIDEO RECORDINGS OF LIVE EVENTS, AND BLOG INTERVIEWS. ALL MEDIA PROGRAMMING WAS PRODUCED AS A PUBLIC SERVICE.OUR VISITING WRITERS SERIES FEATURED A DIVERSE ARRAY OF AUTHORS IN OREGON FOR EVENTS BENEFITING OVER 600 ATTENDEES. HIGH SCHOOL AND COLLEGE STUDENTS PARTICIPATING IN OUR SERIES READ BOOKS IN ADVANCE OF AUTHOR VISITS, HEARD AUTHORS READ FROM RECENTLY RELEASED WORKS, AND PARTICIPATED IN LIVELY DISCUSSIONS$8,939-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL MARTONEExecutive DirectorPT$2,500-$2,500
BILL KABEISEMANChairman-$0--
JIM HUYNHSec/Treasurer-$0--
LISA HILLDirector-$0--
KELSEY GRECODirector-$0--
SANDRA COMSTOCKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Late Night Library
EIN
45-4889023
Phone
5039746417
Address
7503 SE WOODSTOCK BLVD, PORTLAND, OR 97206

Signing Officer

Name
Jim Huynh
Title
Sec/treasurer
Signed
2017-07-06
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER INCOME $1438”

Other Expenses.1002

“Office Expenses $236”

Other Expenses.1009

“Depreciation $303”

Other Expenses.1

“Visiting writers expense $1369”

Other Expenses.2

“Meals & entertainment $404”

Other Expenses.3

“Loss on disposal of assets $320”

Other Expenses.4

“Subscriptions and services $240”

Other Expenses.5

“PARKING $179”

Other Expenses.7

“MISC ADMIN. EXPENSE $149”

Other Expenses.8

“BOOK CLUB REFUNDS $93”

Other Expenses.9

“BANKING FEES $55”

Other Assets.1003

“Machinery and Equipment - Beginning $623 Machinery and Equipment - Ending $0”

Raw XML Appendix179 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05037047057
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07503 SE WOODSTOCK BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01360
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6935
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03895
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06935
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02966
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06935
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06935
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL KABEISEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM HUYNH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELSEY GRECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDRA COMSTOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL MARTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0623
IRS990EZ/OtherExpensesTotalAmt03348
IRS990EZ/OtherRevenueTotalAmt01438
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUSTAIN BOOK CULTURE, PROMOTE LITERATURE, AND WRITERS
IRS990EZ/PrintingPublicationsPostageAmt0158
IRS990EZ/ProgramServiceRevenueAmt0168
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LATE NIGHT LIBRARY BOOK CLUB SUBSCRIBERS RECEIVED A GIFT WRAPPED BOOK EACH MONTH.OUR MEDIA PROGRAMMING EXPLORED BOOK CULTURE TOPICS, PROMOTED CONTEMPORARY LITERATURE, AND SUPPORTED A DIVERSE ARRAY OF WRITERS THROUGH ONGOING PODCAST SERIES, VIDEO RECORDINGS OF LIVE EVENTS, AND BLOG INTERVIEWS. ALL MEDIA PROGRAMMING WAS PRODUCED AS A PUBLIC SERVICE.OUR VISITING WRITERS SERIES FEATURED A DIVERSE ARRAY OF AUTHORS IN OREGON FOR EVENTS BENEFITING OVER 600 ATTENDEES. HIGH SCHOOL AND COLLEGE STUDENTS PARTICIPATING IN OUR SERIES READ BOOKS IN ADVANCE OF AUTHOR VISITS, HEARD AUTHORS READ FROM RECENTLY RELEASED WORKS, AND PARTICIPATED IN LIVELY DISCUSSIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08939
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09901
IRS990EZ/TotalProgramServiceExpensesAmt08939
IRS990EZ/TotalRevenueAmt02966
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LATENIGHTLIBRARY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058460
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057412
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt058460
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058460
IRS990ScheduleA/TotalSupportAmt058460
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-08-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0930386840
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0320
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0NET BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt06125 SE 52ND AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0PORTLAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd097206
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME $1438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VISITING WRITERS EXPENSE $1369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS & ENTERTAINMENT $404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOSS ON DISPOSAL OF ASSETS $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUBSCRIPTIONS AND SERVICES $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PARKING $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC ADMIN. EXPENSE $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOK CLUB REFUNDS $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANKING FEES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $623 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM HUYNH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LATE NIGHT LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0LATE
ReturnHeader/Filer/EIN0454889023
ReturnHeader/Filer/PhoneNum05039746417
ReturnHeader/Filer/USAddress/AddressLine1Txt07503 SE WOODSTOCK BLVD
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097206
ReturnHeader/ReturnTs02017-07-05T10:43:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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