Civic Intelligence

Torrey House Press

990EZ • Fiscal year 2017 • EIN 47-5055025

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

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

84th percentile

0.23x

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

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

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

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

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.

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

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Up

$70,382

Up $22,001 (+45%) from 2016

Net Assets

Up

$54,286

Up $34,609 (+176%) from 2016

Liabilities

Down

$16,096

Down $12,608 (-44%) from 2016

Revenue

Down

$95,897

Down $33,078 (-26%) from 2016

Expenses

Down

$61,288

Down $55,544 (-48%) from 2016

Net Income

Up

$34,609

Up $22,466 (+185%) from 2016

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

2017

Assets$70,382
Liabilities$16,096
Net Assets$54,286

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

2017

Revenue$95,897
Expenses$61,288
Net Income$34,609
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$156,359
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 COMMITED 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.-$61,288
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK BAILEYFounderPT$0--
KIRTLY PARKER JONESBoard Chair-$0--
KITTY SWENSONVice Chair-$0--
CHRISTINE ARTHURFinance-$0--
ROSE CHILCOATConservation-$0--
HEIDI DEXTERDevelopment-$0--
ANNE HOLMANBookseller-$0--
SOREN JESPERSENConservation-$0--
NANCY SEARSDevelopment-$0--
KIRSTEN JOHANNA ALLENPublisherFT$0--
Filing and Contact Details

Filer

Filer Name
Torrey House Press
EIN
47-5055025
Phone
8018109847
Address
2806 E MELONY DR, SALT LAKE CITY, UT 84124

Signing Officer

Name
Mark Bailey
Title
Founder
Phone
8018109847
Signed
2018-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Stewart Reeve CPA
Address
898 E 2100 S, LEHI, UT 84043-5137
Preparer
Stewart Reeve
Phone
8017879614
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 6,308 information technology 658 travel 6,791 conferences/meetings 4,616 interest 38 telephone 40 supplies 2,244 misc 98 licenses 70 dues 1,046 contract labor 3,435 bank fees 828 total 26,172

Form 990-ez, Part II, Line 24

Accounts receivable 38,415 22,718 inventories for sale or use 0 21,339 total 38,415 44,057

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 28,704 16,096

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 commited 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/ExplanationTxt0EXPENSES ADVERTISING 6,308 INFORMATION TECHNOLOGY 658 TRAVEL 6,791 CONFERENCES/MEETINGS 4,616 INTEREST 38 TELEPHONE 40 SUPPLIES 2,244 MISC 98 LICENSES 70 DUES 1,046 CONTRACT LABOR 3,435 BANK FEES 828 TOTAL 26,172
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 28,704 16,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/ExplanationTxt4TORREY HOUSE PRESS IS AN INDEPENDENT BOOK PUBLISHER COMMITED 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/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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