Civic Intelligence

Torrey House Press

990 • Fiscal year 2020 • EIN 47-5055025

Jan 01, 2020 to Dec 31, 2020 • Filed on May 09, 2021

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

89th percentile

$40,521

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

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

Asset Growth

77th percentile

42%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$235,038

Up $69,337 (+42%) from 2019

Net Assets

Up

$231,653

Up $81,260 (+54%) from 2019

Liabilities

Down

$3,385

Down $11,923 (-78%) from 2019

Revenue

Up

$274,845

Up $67,759 (+33%) from 2019

Expenses

Up

$193,585

Up $27,810 (+17%) from 2019

Net Income

Up

$81,260

Up $39,949 (+97%) from 2019

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

2020

Assets$235,038
Liabilities$3,385
Net Assets$231,653

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

2020

Revenue$274,845
Expenses$193,585
Net Income$81,260
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 9, 2021
Return Version
2020v4.0
Gross Receipts
$426,551
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,485$145,657▲ $94,172
Accounts Receivable$59,437$57,381▼ $2,056
Inventories for Sale or Use$54,779$32,000▼ $22,779
Total Assets$165,701$235,038▲ $69,337
Liabilities
Other Liabilities$6,396--
Accounts Payable and Accrued Expenses$8,912$3,385▼ $5,527
Total Liabilities$15,308$3,385▼ $11,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,393$231,653▲ $81,260
Total Net Assets Fund Balance$150,393$231,653▲ $81,260
Total Liabilities and Net Assets / Fund Balance$165,701$235,038▲ $69,337
Compensation and Service Providers

Employees

NameTitleBaseTotal
Kirsten Johanna AllenExecutive Di$40,521$40,521

Board Members and Trustees

NameTitle
Kirtly Parker JonesBoard Chair
Rose ChilcoatVice Chair
Stirling AdamAttorney
Heidi GressDevelopment
Kim HowesDevelopment
Mark BaileyFounder
Regina LopezProgram Cons
Betsy GainesWriter
Charlie QuimbyWriter
Renata GoldenWriter
Shelby TisdaleWriter
Revenue and Support

Revenue Composition

Contributions and Grants
$271,116
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$3,726
Change in Net Assets
$81,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,167
Other Expenses$41,418
Total Fundraising Expense$8,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,748$7,059$5,042$100,849
Current Officers, Directors, Trustees, and Key Employees$32,417$6,078$2,026$40,521
Advertising$12,307--$12,307
Payroll Taxes$9,501$756$540$10,797
Office Expenses$6,677--$6,677
Occupancy$4,720$375$268$5,363
Information Technology$3,066--$3,066
All Other Expenses$400$455$287$1,142
Conferences and Meetings$1,042--$1,042
Travel$1,018--$1,018
Fees for Services Accounting-$995-$995
Other Expenses$800$463$463$800
Interest$26--$26
Total Functional Expenses$168,778$16,181$8,626$193,585
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

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
2021-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Bailey
Voting Board Members
12
Independent Board Members
12
Employees
4

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 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4A

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/ExplanationTxt0TO 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/ExplanationTxt1TORREY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
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ReturnHeader/ReturnTs02021-05-17T12:39:24-05:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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