Civic Intelligence

Late Night Library

990EZ • Fiscal year 2016 • EIN 45-4889023

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

7503 SE Woodstock BlvdPortland, OR 97206

(503) 974-6417

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$4,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$6,935

Down $6,834 (-50%) from 2015

Net Assets

Up

$6,935

Up $5,465 (+372%) from 2015

Liabilities

Down

$0

Down $12,299 (-100%) from 2015

Revenue

Down

$24,800

Down $30,305 (-55%) from 2015

Expenses

Down

$19,335

Down $34,981 (-64%) from 2015

Net Income

Up

$5,465

Up $4,676 (+593%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$6,935
Liabilities$0
Net Assets$6,935

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$24,800
Expenses$19,335
Net Income$5,465
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$24,800
Mission and Program Overview

Mission

To sustain book culture, promote literature, and writers

Program Services

DescriptionGrantsExpenses
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$5,500-
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.$4,615-
THE DEBUT-LITZER PRIZES SUPPORTED, PROMOTED, AND CELEBRATED DEBUT AUTHORS AND DEBUT BOOKS. ESTABLISHED AUTHORS VOLUNTEERED AS LITERARY JUDGES FOR THE ANNUAL CONTEST. WE RECOGNIZE NINE FINALISTS IN THREE CATEGORIES. THREE WINNING AUTHORS RECEIVED CASH PRIZES AND MEDIA COVERAGE ON LATE NIGHT LIBRARY PODCASTS. -$8,000$4,200-
THE LATE NIGHT LIBRARY BOOK CLUB SUBSCRIBERS RECEIVED A GIFT WRAPPED BOOK EACH MONTH.$2,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL MARTONEExecutive DirectorPT$4,500-$4,500
BILL KABEISEMANChairman-$0--
JIM HUYNHSec/Treasurer-$0--
LISA HILLDirector-$0--
KELSEY GRECODirector-$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
2016-11-10
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $200

Other Expenses.1009

Depreciation $339

Other Expenses.1

PROGRAM EXPENSE $4000

Other Expenses.2

DEBULITZER PRIZES $2225

Other Expenses.3

Meals & entertainment $1100

Other Expenses.4

Commissions and fees $900

Other Expenses.5

BOOK SUPPLIES $400

Other Expenses.6

JOB MATERIALS $334

Other Expenses.7

Dues $300

Other Expenses.8

PARKING $299

Other Expenses.9

MISC ADMIN. EXPENSE $200

Other Expenses.10

TAXES & LICENSES $20

Other Assets.1003

Machinery and Equipment - Beginning $962 Machinery and Equipment - Ending $623

Total Liabilities.1003

Deferred Revenue - Beginning $7299 Deferred Revenue - Ending $0

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $5000 Payable to Officers, Directors, Etc. - Ending $0

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL KABEISEMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELSEY GRECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL MARTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0962
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0623
IRS990EZ/OtherExpensesTotalAmt010317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUSTAIN BOOK CULTURE, PROMOTE LITERATURE, AND WRITERS
IRS990EZ/ProgramServiceRevenueAmt013895
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DEBUT-LITZER PRIZES SUPPORTED, PROMOTED, AND CELEBRATED DEBUT AUTHORS AND DEBUT BOOKS. ESTABLISHED AUTHORS VOLUNTEERED AS LITERARY JUDGES FOR THE ANNUAL CONTEST. WE RECOGNIZE NINE FINALISTS IN THREE CATEGORIES. THREE WINNING AUTHORS RECEIVED CASH PRIZES AND MEDIA COVERAGE ON LATE NIGHT LIBRARY PODCASTS. -$8,000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OUR 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/DescriptionProgramSrvcAccomTxt2OUR 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3THE LATE NIGHT LIBRARY BOOK CLUB SUBSCRIBERS RECEIVED A GIFT WRAPPED BOOK EACH MONTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24615
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt32000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012299
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019335
IRS990EZ/TotalProgramServiceExpensesAmt016315
IRS990EZ/TotalRevenueAmt024800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LATENIGHTLIBRARY.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055806
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt057100
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057100
IRS990ScheduleA/TotalSupportAmt057100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSE $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEBULITZER PRIZES $2225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS & ENTERTAINMENT $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMISSIONS AND FEES $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK SUPPLIES $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JOB MATERIALS $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PARKING $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC ADMIN. EXPENSE $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES & LICENSES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $962 Machinery and Equipment - Ending $623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Deferred Revenue - Beginning $7299 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payable to Officers, Directors, Etc. - Beginning $5000 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1006
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM HUYNH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
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/ReturnTs02016-11-10T17:21:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings