Civic Intelligence

Calyx Inc.

990EZ • Fiscal year 2016 • EIN 51-0184181

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

PO Box BCorvallis, OR 97339

(541) 753-9384

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

4th percentile

-124%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 67.1% of source-year revenue.

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

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$126,932

Flat from 2016

Net Assets

$121,971

No earlier filing loaded for comparison.

Liabilities

Flat

$4,961

Flat from 2016

Revenue

Flat

$17,891

Flat from 2016

Expenses

Flat

$39,995

Flat from 2016

Net Income

Flat

-$22,104

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $70,803Liabilities 2010: $25,2552010Assets 2011: $139,339Liabilities 2011: $18,3042011Assets 2012: $128,798Liabilities 2012: $13,1012012Assets 2013: $120,456Liabilities 2013: $13,1222013Assets 2014: $142,829Liabilities 2014: $10,428Net Assets 2014: $132,4012014Assets 2015: $153,694Liabilities 2015: $9,620Net Assets 2015: $144,0742015Assets 2016: $126,932Liabilities 2016: $4,961Net Assets 2016: $121,9712016Assets 2016: $126,932Liabilities 2016: $4,9612016Assets 2017: $132,922Liabilities 2017: $4,079Net Assets 2017: $128,8432017Assets 2018: $144,124Liabilities 2018: $5,054Net Assets 2018: $139,0702018Assets 2019: $163,544Liabilities 2019: $5,0132019Assets 2020: $158,043Liabilities 2020: $3,905Net Assets 2020: $154,1382020Assets 2021: $160,044Liabilities 2021: $4,492Net Assets 2021: $155,5522021

Highlighted filing

2016

Assets$126,932
Liabilities$4,961
Net Assets$121,971

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $72,846Expenses 2010: $99,155Net Income 2010: -$26,3092010Revenue 2011: $91,005Expenses 2011: $76,863Net Income 2011: $14,1422011Revenue 2012: $51,389Expenses 2012: $56,729Net Income 2012: -$5,3402012Revenue 2013: $21,674Expenses 2013: $30,037Net Income 2013: -$8,3632013Revenue 2014: $59,113Expenses 2014: $34,046Net Income 2014: $25,0672014Revenue 2015: $56,463Expenses 2015: $44,790Net Income 2015: $11,6732015Revenue 2016: $17,891Expenses 2016: $39,995Net Income 2016: -$22,1042016Revenue 2016: $17,891Expenses 2016: $39,995Net Income 2016: -$22,1042016Revenue 2017: $43,827Expenses 2017: $36,956Net Income 2017: $6,8712017Revenue 2018: $47,714Expenses 2018: $37,487Net Income 2018: $10,2272018Revenue 2019: $59,495Expenses 2019: $40,033Net Income 2019: $19,4622019Revenue 2020: $52,990Expenses 2020: $57,383Net Income 2020: -$4,3932020Revenue 2021: $38,349Expenses 2021: $36,935Net Income 2021: $1,4142021

Highlighted filing

2016

Revenue$17,891
Expenses$39,995
Net Income-$22,104
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$29,231
Mission and Program Overview

Mission

The primary program of calyx, inc. Is the production of calyx journal, a journal dedicated to publishing the finest art and literature by women. Calyx journal receives submissions from individuals, has subscribers, and is distributed to bookstores nationwide.

Calyx exists to nurture women's creativity by publishing fine literature and art by women. Calyx is committed to: - introducing a wide audience to high quality literature and art by women - providing a forum for diversity and underrepresented writers and viewpoints - discovering and publishing emerging and developing writers - preserving publications for future audiences

Program Services

DescriptionGrantsExpenses
THE PRIMARY PROGRAM OF CALYX, INC. IS THE PRODUCTION OF CALYX JOURNAL, A JOURNAL DEDICATED TO PUBLISHING THE FINEST ART AND LITERATURE BY WOMEN AND THE MAINTENANCE OF CALYX BOOKS, A PUBLISHING IMPRINT WITH THE SAME MISSION. CALYX JOURNAL RECEIVES SUBMISSIONS FROM APPROXIMATELY 700 INDIVIDUALS, HAS 752 SUBSCRIBERS, AND IS DISTRIBUTED TO BOOKSTORES NATIONWIDE. CALYX BOOKS MAINTAINS A BACKLIST OF 50 BOOKS. IN ADDITION TO NORMAL OPERATIONS, CALYX IS CURRENTLY WORKING ON A MULTI YEAR ASSESSMENT OF PROGRAM ACTIVITIES AND EFFICIENCY OPTIONS. CALYX IS WORKING TO REINVIGORATE OUR BRAND AND ORGANIZATION TO BETTER ADAPT TO A RAPIDLY CHANGING PUBLISHING WORLD.-$18,222
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICIA BUBLITZExec.DirectoPT$12,000-$12,000
JANE NICHOLSChair-$0--
KATHLEEN CONNOLLYTreasurer-$0--
MICHELLE MARIEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Calyx Inc
EIN
51-0184181
Phone
5417539384
Address
PO BOX B, CORVALLIS, OR 97339

Signing Officer

Name
Alicia Bublitz
Title
Exec.director
Phone
5417539384
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Anne H White CPA LLC
Address
760 SW MADISON AVE STE 109, CORVALLIS, OR 97333
Preparer
Anne H White
Phone
5412078170
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses conferences, prof dev 1,478 dues & fees 750 events, prizes 1,434 supplies 719 rights fees 302 total 4,683

Form 990-ez, Part II, Line 24

Inventories for sale or use 116,809 116,431 equipment, furniture 42,918 42,918 less accumulated depreciation 42,918 42,918 total 116,809 116,431

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,309 2,998 deferred revenue 8,140 1,791 royalties payable 170 172

Form 990-ez, Part III

Calyx exists to nurture women's creativity by publishing fine literature and art by women. Calyx is committed to: - introducing a wide audience to high quality literature and art by women - providing a forum for diversity and underrepresented writers and viewpoints - discovering and publishing emerging and developing writers - preserving publications for future audiences

Form 990-ez, Part III, Line 28

The primary program of calyx, inc. Is the production of calyx journal, a journal dedicated to publishing the finest art and literature by women and the maintenance of calyx books, a publishing imprint with the same mission. Calyx journal receives submissions from approximately 700 individuals, has 752 subscribers, and is distributed to bookstores nationwide. Calyx books maintains a backlist of 50 books. In addition to normal operations, calyx is currently working on a multi year assessment of program activities and efficiency options. Calyx is working to reinvigorate our brand and organization to better adapt to a rapidly changing publishing world.

Raw XML Appendix156 raw XML fields

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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRIMARY PROGRAM OF CALYX, INC. IS THE PRODUCTION OF CALYX JOURNAL, A JOURNAL DEDICATED TO PUBLISHING THE FINEST ART AND LITERATURE BY WOMEN AND THE MAINTENANCE OF CALYX BOOKS, A PUBLISHING IMPRINT WITH THE SAME MISSION. CALYX JOURNAL RECEIVES SUBMISSIONS FROM APPROXIMATELY 700 INDIVIDUALS, HAS 752 SUBSCRIBERS, AND IS DISTRIBUTED TO BOOKSTORES NATIONWIDE. CALYX BOOKS MAINTAINS A BACKLIST OF 50 BOOKS. IN ADDITION TO NORMAL OPERATIONS, CALYX IS CURRENTLY WORKING ON A MULTI YEAR ASSESSMENT OF PROGRAM ACTIVITIES AND EFFICIENCY OPTIONS. CALYX IS WORKING TO REINVIGORATE OUR BRAND AND ORGANIZATION TO BETTER ADAPT TO A RAPIDLY CHANGING PUBLISHING WORLD.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES, PROF DEV 1,478 DUES & FEES 750 EVENTS, PRIZES 1,434 SUPPLIES 719 RIGHTS FEES 302 TOTAL 4,683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 116,809 116,431 EQUIPMENT, FURNITURE 42,918 42,918 LESS ACCUMULATED DEPRECIATION 42,918 42,918 TOTAL 116,809 116,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,309 2,998 DEFERRED REVENUE 8,140 1,791 ROYALTIES PAYABLE 170 172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CALYX EXISTS TO NURTURE WOMEN'S CREATIVITY BY PUBLISHING FINE LITERATURE AND ART BY WOMEN. CALYX IS COMMITTED TO: - INTRODUCING A WIDE AUDIENCE TO HIGH QUALITY LITERATURE AND ART BY WOMEN - PROVIDING A FORUM FOR DIVERSITY AND UNDERREPRESENTED WRITERS AND VIEWPOINTS - DISCOVERING AND PUBLISHING EMERGING AND DEVELOPING WRITERS - PRESERVING PUBLICATIONS FOR FUTURE AUDIENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRIMARY PROGRAM OF CALYX, INC. IS THE PRODUCTION OF CALYX JOURNAL, A JOURNAL DEDICATED TO PUBLISHING THE FINEST ART AND LITERATURE BY WOMEN AND THE MAINTENANCE OF CALYX BOOKS, A PUBLISHING IMPRINT WITH THE SAME MISSION. CALYX JOURNAL RECEIVES SUBMISSIONS FROM APPROXIMATELY 700 INDIVIDUALS, HAS 752 SUBSCRIBERS, AND IS DISTRIBUTED TO BOOKSTORES NATIONWIDE. CALYX BOOKS MAINTAINS A BACKLIST OF 50 BOOKS. IN ADDITION TO NORMAL OPERATIONS, CALYX IS CURRENTLY WORKING ON A MULTI YEAR ASSESSMENT OF PROGRAM ACTIVITIES AND EFFICIENCY OPTIONS. CALYX IS WORKING TO REINVIGORATE OUR BRAND AND ORGANIZATION TO BETTER ADAPT TO A RAPIDLY CHANGING PUBLISHING WORLD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/ReturnTs02017-11-10T08:54:53-08:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings