Civic Intelligence

Catamaran Literary Reader

990 • Fiscal year 2020 • EIN 45-5153607

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

Organization Profilewww.catamaranliteraryreader.com
1050 River Street Unit 118Santa Cruz, CA 95060-1768

(831) 840-5099

Siviq Scores

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

Liabilities / Assets

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

97th percentile

$86,138

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 48.4% of source-year revenue.

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

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

65th percentile

0.7%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,734

Down $28,310 (-91%) from 2019

Net Assets

Down

$1,885

Down $11,887 (-86%) from 2019

Liabilities

Down

$849

Down $16,423 (-95%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Up

$178,103

Up $1,252 (+0.7%) from 2019

Expenses

Down

$153,634

Down $37,059 (-19%) from 2019

Net Income

Up

$24,469

Up $38,311 (+277%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$100K$50K$0-$50KAssets 2014: $14,562Liabilities 2014: $02014Assets 2015: $14,396Liabilities 2015: $02015Assets 2016: $34,102Liabilities 2016: $16,821Net Assets 2016: $17,2812016Assets 2017: $46,060Liabilities 2017: $19,986Net Assets 2017: $26,0742017Assets 2018: $32,630Liabilities 2018: $4,571Net Assets 2018: $28,0592018Assets 2019: $31,044Liabilities 2019: $17,272Net Assets 2019: $13,7722019Assets 2020: $2,734Liabilities 2020: $849Net Assets 2020: $1,8852020Assets 2021: $0Liabilities 2021: $15,711Net Assets 2021: -$15,7112021Assets 2022: $7,814Liabilities 2022: $26,381Net Assets 2022: -$18,5672022Assets 2023: -$13,696Liabilities 2023: -$874Net Assets 2023: -$12,8222023Assets 2024: $71,844Liabilities 2024: $71,455Net Assets 2024: $3892024

Highlighted filing

2020

Assets$2,734
Liabilities$849
Net Assets$1,885
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $118,091Expenses 2014: $96,446Net Income 2014: $21,6452014Revenue 2015: $126,001Expenses 2015: $123,842Net Income 2015: $2,1592015Revenue 2016: $173,056Expenses 2016: $144,260Net Income 2016: $28,7962016Revenue 2017: $179,456Expenses 2017: $172,234Net Income 2017: $7,2222017Revenue 2018: $168,971Expenses 2018: $166,987Net Income 2018: $1,9842018Revenue 2019: $176,851Expenses 2019: $190,693Net Income 2019: -$13,8422019Revenue 2020: $178,103Expenses 2020: $153,634Net Income 2020: $24,4692020Revenue 2021: $239,374Expenses 2021: $256,970Net Income 2021: -$17,5962021Revenue 2022: $222,236Expenses 2022: $225,093Net Income 2022: -$2,8572022Revenue 2023: $224,525Expenses 2023: $218,779Net Income 2023: $5,7462023Revenue 2024: $178,599Expenses 2024: $165,388Net Income 2024: $13,2112024

Highlighted filing

2020

Revenue$178,103
Expenses$153,634
Net Income$24,469
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 1, 2021
Return Version
2020v4.1
Gross Receipts
$231,401
Mission and Program Overview

Mission

Publish a quarterly literary journal, offer educational programs to the public related to the journal, and run a poetry competition, resulting in the publishing of a book of poetry by a West Coast poet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$20,801$0▼ $20,801
Loans From Officers Directors$10,000$0▼ $10,000
Savings and Temporary Cash Investments$4,789$0▼ $4,789
Inventories for Sale or Use$3,753$0▼ $3,753
Cash and Non-Interest-Bearing Accounts$1,701$2,734▲ $1,033
Rtn Earn Endowment Incm Other Fnds$13,772$1,885▼ $11,887
Total Assets$31,044$2,734▼ $28,310
Liabilities
Accounts Payable and Accrued Expenses$7,272$849▼ $6,423
Total Liabilities$17,272$849▼ $16,423
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,772$1,885▼ $11,887
Total Liabilities and Net Assets / Fund Balance$31,044$2,734▼ $28,310
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine SegursonExecutive DirectorFT$79,000$7,138$86,138

Board Members and Trustees

NameTitle
Albert EverittPresident
Andre LaFleurBoard Member
Neal CoonertyBoard Member
Rachel WedeenBoard Member
Diane CraddockSecretary
Elizabeth GummereTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,445
Program Service Revenue
$44,594
Investment Income
$0
Other Revenue
$-29,936
All Other Contributions
$149,326
Change in Net Assets
$24,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,680
Other Expenses$59,954
Total Fundraising Expense$490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,138$0$0$86,138
Office Expenses$18,023$5,615$0$23,638
Occupancy$9,166$2,561$0$11,727
Payroll Taxes$7,542$0$0$7,542
Fees for Services Accounting$0$4,996$0$4,996
Advertising$4,732$0$0$4,732
Travel$4,361$0$0$4,361
Information Technology$1,029$2,502$0$3,531
Conferences and Meetings$3,126$0$0$3,126
Other Expenses$1,978$0$0$1,978
All Other Expenses$547$39$490$1,076
Fees for Services Other$789$0$0$789
Total Functional Expenses$137,431$15,713$490$153,634
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000$0▼ $10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Catamaran Literary Reader
EIN
45-5153607
Phone
8318405099
Address
1050 RIVER STREET UNIT 118, SANTA CRUZ, CA 95060-1768

Signing Officer

Name
Catherine Segurson
Title
Executive Director
Phone
8318405099
Signed
2021-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Segurson
Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
10

Preparer

Firm
PlanRight
Address
413 Western Dr Apt 15, Santa Cruz, CA 95060
Preparer
E Josh Wagner IRS Reg Tax Prep
Phone
8314232323
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is emailed to all Board members for their review prior to being filed.”

Pt VI, Line 12C

“Our conflict of interest policy is reviewed annually by all Board members and all potential conflicts are disclosed.”

Pt VI, Line 19

“Our governing documents, conflict of interest policy, and financial statements are available to the public upon request via email, in writing, or via in-person visit.”

Pt XI

“Line 9: We booked a write-down of our inventory in the amount of $3,754 and a write-off of an uncollectible debt in the amount of $22,090, for a total entry in this line of ($25,844).”

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IRS990/Desc0Published and distributed 4 quarterly editions of the literary journal Catamaran. Each edition was 144-156 pages in length and featured the new work of 176 contributors in poetry, fiction, translation, fine art and creative nonfiction. Each edition was distributed to subscribers, libraries and bookstores nationwide, with remaining copies donated to educational institutions. We completed the Catamaran Poetry Prize for West Coast Poets, based on an open-submissions process, which resulted in one book- length manuscript of original poetry. Held 10 free public reading events online for poets and writers and also 2 online educational courses related to our literary journal. Held a 5-day virtual symposium in which 120 (continued below)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is emailed to all Board members for their review prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Our conflict of interest policy is reviewed annually by all Board members and all potential conflicts are disclosed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our governing documents, conflict of interest policy, and financial statements are available to the public upon request via email, in writing, or via in-person visit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line 9: We booked a write-down of our inventory in the amount of $3,754 and a write-off of an uncollectible debt in the amount of $22,090, for a total entry in this line of ($25,844).
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,734
Liabilities
$849
Net assets
$1,885
Revenue
$178,103
Expenses
$153,634
Net income
$24,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.71$0.00$1.79$1.65$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$2.25$2.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.26$0.19$2.22$2.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.16$0.16$2.39$2.57$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$1.78$1.54$0.24
2019Summary only. Only limited summary data is available for this year.$0.31$0.17$0.14$1.77$1.91$0.14
2018Summary only. Only limited summary data is available for this year.$0.33$0.05$0.28$1.69$1.67$0.02
2017Summary only. Only limited summary data is available for this year.$0.46$0.20$0.26$1.79$1.72$0.07
2016Summary only. Only limited summary data is available for this year.$0.34$0.17$0.17$1.73$1.44$0.29
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$1.26$1.24$0.02
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$1.18$0.96$0.22