Civic Intelligence

Torrey House Press

990 • Fiscal year 2021 • EIN 47-5055025

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.TORREYHOUSE.ORG
150 S State Ste 100Salt Lake City, UT 84111

(801) 810-9847

Siviq Scores

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

Liabilities / Assets

60th percentile

0.06x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$48,225

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

27%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$297,491

Up $62,453 (+27%) from 2020

Net Assets

Up

$278,484

Up $46,831 (+20%) from 2020

Liabilities

Up

$19,007

Up $15,622 (+462%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin72nd percentile

Revenue

Up

$349,962

Up $75,117 (+27%) from 2020

Expenses

Up

$250,474

Up $56,889 (+29%) from 2020

Net Income

Up

$99,488

Up $18,228 (+22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2021

Assets$297,491
Liabilities$19,007
Net Assets$278,484
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

2021

Revenue$349,962
Expenses$250,474
Net Income$99,488
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$554,412
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$145,657$199,423▲ $53,766
Inventories for Sale or Use$32,000$52,712▲ $20,712
Accounts Receivable$57,381$45,356▼ $12,025
Total Assets$235,038$297,491▲ $62,453
Liabilities
Other Liabilities-$12,701-
Accounts Payable and Accrued Expenses$3,385$6,306▲ $2,921
Total Liabilities$3,385$19,007▲ $15,622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$231,653$278,484▲ $46,831
Total Net Assets Fund Balance$231,653$278,484▲ $46,831
Total Liabilities and Net Assets / Fund Balance$235,038$297,491▲ $62,453
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Kirsten Johanna AllenExecutive Di$48,225$48,225

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
$341,201
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$8,730
Change in Net Assets
$99,488

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$34,999
Total Noncash Contributions1$34,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,192
Other Expenses$57,282
Total Fundraising Expense$13,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,489$9,187$6,562$131,238
Current Officers, Directors, Trustees, and Key Employees$40,225$4,000$4,000$48,225
Advertising$16,801--$16,801
Office Expenses$14,695$145$73$14,913
Payroll Taxes$12,082$961$686$13,729
Occupancy$5,446$433$309$6,188
Fees for Services Accounting-$3,596-$3,596
Information Technology$3,544--$3,544
Travel$2,031--$2,031
Other Expenses$1,146$675$675$1,146
All Other Expenses$633$85-$718
Insurance-$349-$349
Interest-$130-$130
Total Functional Expenses$217,191$19,561$13,722$250,474
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$11,997
Credit Card$704
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
150 S STATE STE 100, SALT LAKE CITY, UT 84111

Signing Officer

Name
Kirsten Johanna Allen
Title
Executive Director
Phone
8018109847
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirsten Johanna Allen
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Stewart Reeve CPA
Address
2179 N 160 E, PLEASANT GROVE, UT 84062
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/ReturnTs02023-09-11T22:28:33-04:00
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$297,491
Liabilities
$19,007
Net assets
$278,484
Revenue
$349,962
Expenses
$250,474
Net income
$99,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.57$1.22$5.00$5.62$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.27$1.95$4.06$3.97$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.50$1.82$1.93$2.89$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.19$2.78$3.50$2.50$0.99
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.03$2.32$2.75$1.94$0.81
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.15$1.50$2.07$1.66$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.07$1.23$1.84$1.15$0.69
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.16$0.54$0.96$0.61$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.29$0.20$1.29$1.17$0.12