Civic Intelligence

Torrey House Press

990EZ • Fiscal year 2016 • EIN 47-5055025

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

2806 E Melony DrSalt Lake City, UT 84124

(801) 810-9847

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$48,381

No earlier filing loaded for comparison.

Net Assets

$19,677

No earlier filing loaded for comparison.

Liabilities

$28,704

No earlier filing loaded for comparison.

Revenue

$128,975

No earlier filing loaded for comparison.

Expenses

$116,832

No earlier filing loaded for comparison.

Net Income

$12,143

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $48,381Liabilities 2016: $28,704Net Assets 2016: $19,6772016Assets 2017: $70,382Liabilities 2017: $16,096Net Assets 2017: $54,2862017Assets 2018: $130,859Liabilities 2018: $7,368Net Assets 2018: $123,4912018Assets 2019: $165,701Liabilities 2019: $15,308Net Assets 2019: $150,3932019Assets 2020: $235,038Liabilities 2020: $3,385Net Assets 2020: $231,6532020Assets 2021: $297,491Liabilities 2021: $19,007Net Assets 2021: $278,4842021Assets 2022: $231,507Liabilities 2022: $49,954Net Assets 2022: $181,5532022Assets 2023: $222,407Liabilities 2023: $27,047Net Assets 2023: $195,3602023Assets 2024: $179,120Liabilities 2024: $57,483Net Assets 2024: $121,6372024

Highlighted filing

2016

Assets$48,381
Liabilities$28,704
Net Assets$19,677

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $128,975Expenses 2016: $116,832Net Income 2016: $12,1432016Revenue 2017: $95,897Expenses 2017: $61,288Net Income 2017: $34,6092017Revenue 2018: $184,030Expenses 2018: $114,825Net Income 2018: $69,2052018Revenue 2019: $207,086Expenses 2019: $165,775Net Income 2019: $41,3112019Revenue 2020: $274,845Expenses 2020: $193,585Net Income 2020: $81,2602020Revenue 2021: $349,962Expenses 2021: $250,474Net Income 2021: $99,4882021Revenue 2022: $192,567Expenses 2022: $289,498Net Income 2022: -$96,9312022Revenue 2023: $405,952Expenses 2023: $397,165Net Income 2023: $8,7872023Revenue 2024: $500,175Expenses 2024: $562,335Net Income 2024: -$62,1602024

Highlighted filing

2016

Revenue$128,975
Expenses$116,832
Net Income$12,143
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$128,975
Mission and Program Overview

Mission

To identify exceptional writers, nurture their work, and engage the widest possible audience; to publish diverse voices with transformative stories that illuminate important facets of the american west and our ever-changing planet; to develop literary resources for the conservation movement, educating and entertaining readers, inspiring action.

Program Services

DescriptionGrantsExpenses
TORREY HOUSE PRESS IS AN INDEPENDENT BOOK PUBLISHER COMMITTED TO THE PROMOTION OF ENVIRONMENTAL CONSERVATION THROUGH LITERATURE. TORREY HOUSE BELIEVES THAT CULTURE IS CHANGED THROUGH CONVERSATION AND THAT LIVELY, CONTEMPORARY LITERATURE IS THE CUTTING EDGE OF SOCIAL CHANGE. BY BUILDING AND ENGAGING COMMUNITY IN A CONVERSATION OF CONSERVATION WE HOPE TO PROMOTE, AS WALLACE STEGNER HOPED FOR, "A SOCIETY TO MATCH THE SCENERY." WE IDENTIFY EXCEPTIONAL WRITERS, NURTURE THEIR WORK, AND ENGAGE THE WIDEST POSSIBLE AUDIENCE. UNSOLICITED MANUSCRIPTS. SEEK OUT WRITERS AT CONFERENCES. APPROACH KNOWN NAMES TO ADDRESS CURRENT ENVIRONMENTAL ISSUES. WE PUBLISH DIVERSE VOICES WITH TRANSFORMATIVE STORIES THAT ILLUMINATE IMPORTANT FACETS OF OUR EVER-CHANGING PLANET. FOR EXAMPLE RE-PUBLISHING WORKS BY GARY FERGUSON, TO KEEP THEM IN PRINT. FERGUSON USES THE PLATFORM AS A WRITER TO SPEAK AT PUBLIC CONFERENCES. TORREY HOUSE BOOKS ARE RESOURCES FOR THE CONSERVATION MOVEMENT, EDUCATING AND ENTERTAINING READERS, INSPIRING UNDERSTANDING AND ACTION. TORREY HOUSE BOOKS ARE DISTRIBUTED TO THE BOOK TRADE THROUGH CONSORTIUM BOOK SALES AND DISTRIBUTION OF MINNEAPOLIS, MN.-$109,601
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK BAILEYSecretaryPT$0--
KIRTLY PARKER JONESBoard Chair-$0--
KITTY SWENSONVice Chair-$0--
CHRISTINE ARTHURTrustee-$0--
ROSE CHILCOATTrustee-$0--
HEIDI DEXTERTrustee-$0--
ANNE HOLMANTrustee-$0--
SOREN JESPERSENTrustee-$0--
NANCY SEARSTrustee-$0--
LISE SOLOMONTrustee-$0--
KIRSTEN JOHANNA ALLENExecutive DiFT$0--
Filing and Contact Details

Filer

Filer Name
Torrey House Press
EIN
47-5055025
Address
2806 E MELONY DR, SALT LAKE CITY, UT 84124

Signing Officer

Name
Mark Bailey
Title
Secretary
Signed
2017-10-10

Preparer

Firm
Larson & Company Pc
Address
9065 SOUTH 1300 EAST, SANDY, UT 84094
Preparer
Richard Scoresby CPA
Phone
8013131900
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

This amended return is being filed to replace the form 990-n that was filed in may 2016. After the 990-n was filed, information was obtained from the organization indicating that it should have filed a form 990-ez.

Form 990-ez, Part I, Line 16

Book sales cost of goods sold 65,801 expenses advertising 4,111 bank fees 401 dues & subscriptions 1,375 supplies 1,221 website/tech costs 507 travel 5,098 other travel & meetings 111 conference, convention, meeti 279 trade show 597 licenses, permits & fees 135 equipment 149 award entry 156 miscellaneous 53 meals & entertainment 2,450 total 82,444

Form 990-ez, Part II, Line 24

Accounts receivable 7,620 19,888 other assets 0 18,527 total 7,620 38,415

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 0 26,100 credit cards 418 678 direct deposit 0 403 payroll liability 1,101 1,404 paypal liability 129 119

Form 990-ez, Part III

To identify exceptional writers, nurture their work, and engage the widest possible audience; to publish diverse voices with transformative stories that illuminate important facets of the american west and our ever-changing planet; to develop literary resources for the conservation movement, educating and entertaining readers, inspiring action.

Form 990-ez, Part III, Line 28

Torrey house press is an independent book publisher committed to the promotion of environmental conservation through literature. Torrey house believes that culture is changed through conversation and that lively, contemporary literature is the cutting edge of social change. By building and engaging community in a conversation of conservation we hope to promote, as wallace stegner hoped for, "a society to match the scenery." we identify exceptional writers, nurture their work, and engage the widest possible audience. Unsolicited manuscripts. Seek out writers at conferences. Approach known names to address current environmental issues. We publish diverse voices with transformative stories that illuminate important facets of our ever-changing planet. For example re-publishing works by gary ferguson, to keep them in print. Ferguson uses the platform as a writer to speak at public conferences. Torrey house books are resources for the conservation movement, educating and entertaining readers, inspiring understanding and action. Torrey house books are distributed to the book trade through consortium book sales and distribution of minneapolis, mn.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS AMENDED RETURN IS BEING FILED TO REPLACE THE FORM 990-N THAT WAS FILED IN MAY 2016. AFTER THE 990-N WAS FILED, INFORMATION WAS OBTAINED FROM THE ORGANIZATION INDICATING THAT IT SHOULD HAVE FILED A FORM 990-EZ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK SALES COST OF GOODS SOLD 65,801 EXPENSES ADVERTISING 4,111 BANK FEES 401 DUES & SUBSCRIPTIONS 1,375 SUPPLIES 1,221 WEBSITE/TECH COSTS 507 TRAVEL 5,098 OTHER TRAVEL & MEETINGS 111 CONFERENCE, CONVENTION, MEETI 279 TRADE SHOW 597 LICENSES, PERMITS & FEES 135 EQUIPMENT 149 AWARD ENTRY 156 MISCELLANEOUS 53 MEALS & ENTERTAINMENT 2,450 TOTAL 82,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 7,620 19,888 OTHER ASSETS 0 18,527 TOTAL 7,620 38,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 0 26,100 CREDIT CARDS 418 678 DIRECT DEPOSIT 0 403 PAYROLL LIABILITY 1,101 1,404 PAYPAL LIABILITY 129 119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO IDENTIFY EXCEPTIONAL WRITERS, NURTURE THEIR WORK, AND ENGAGE THE WIDEST POSSIBLE AUDIENCE; TO PUBLISH DIVERSE VOICES WITH TRANSFORMATIVE STORIES THAT ILLUMINATE IMPORTANT FACETS OF THE AMERICAN WEST AND OUR EVER-CHANGING PLANET; TO DEVELOP LITERARY RESOURCES FOR THE CONSERVATION MOVEMENT, EDUCATING AND ENTERTAINING READERS, INSPIRING ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TORREY HOUSE PRESS IS AN INDEPENDENT BOOK PUBLISHER COMMITTED TO THE PROMOTION OF ENVIRONMENTAL CONSERVATION THROUGH LITERATURE. TORREY HOUSE BELIEVES THAT CULTURE IS CHANGED THROUGH CONVERSATION AND THAT LIVELY, CONTEMPORARY LITERATURE IS THE CUTTING EDGE OF SOCIAL CHANGE. BY BUILDING AND ENGAGING COMMUNITY IN A CONVERSATION OF CONSERVATION WE HOPE TO PROMOTE, AS WALLACE STEGNER HOPED FOR, "A SOCIETY TO MATCH THE SCENERY." WE IDENTIFY EXCEPTIONAL WRITERS, NURTURE THEIR WORK, AND ENGAGE THE WIDEST POSSIBLE AUDIENCE. UNSOLICITED MANUSCRIPTS. SEEK OUT WRITERS AT CONFERENCES. APPROACH KNOWN NAMES TO ADDRESS CURRENT ENVIRONMENTAL ISSUES. WE PUBLISH DIVERSE VOICES WITH TRANSFORMATIVE STORIES THAT ILLUMINATE IMPORTANT FACETS OF OUR EVER-CHANGING PLANET. FOR EXAMPLE RE-PUBLISHING WORKS BY GARY FERGUSON, TO KEEP THEM IN PRINT. FERGUSON USES THE PLATFORM AS A WRITER TO SPEAK AT PUBLIC CONFERENCES. TORREY HOUSE BOOKS ARE RESOURCES FOR THE CONSERVATION MOVEMENT, EDUCATING AND ENTERTAINING READERS, INSPIRING UNDERSTANDING AND ACTION. TORREY HOUSE BOOKS ARE DISTRIBUTED TO THE BOOK TRADE THROUGH CONSORTIUM BOOK SALES AND DISTRIBUTION OF MINNEAPOLIS, MN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
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