Civic Intelligence

Archipelago Books Inc.

990 • Fiscal year 2015 • EIN 61-1423856

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileWWW.ARCHIPELAGOBOOKS.ORG

View Organization Page

232 3rd Street No A111Brooklyn, NY 11215

(718) 852-6134

Siviq Scores

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

Liabilities / Assets

80th percentile

0.36x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.40x

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

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$67,427

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Asset Growth

68th percentile

8.3%

Faster asset growth than 68% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-2.5%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$800,022

Up $61,072 (+8.3%) from 2014

Net Assets

Up

$514,001

Up $65,576 (+15%) from 2014

Liabilities

Down

$286,021

Down $4,504 (-1.6%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin68th percentile

Revenue

Down

$713,545

Down $18,417 (-2.5%) from 2014

Expenses

Up

$626,050

Up $156,375 (+33%) from 2014

Net Income

Down

$87,495

Down $174,792 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $379,578Liabilities 2010: $224,967Net Assets 2010: $154,6112010Assets 2011: $366,082Liabilities 2011: $251,073Net Assets 2011: $115,0092011Assets 2012: $487,735Liabilities 2012: $244,307Net Assets 2012: $243,4282012Assets 2013: $475,949Liabilities 2013: $283,811Net Assets 2013: $192,1382013Assets 2014: $738,950Liabilities 2014: $290,525Net Assets 2014: $448,4252014Assets 2015: $800,022Liabilities 2015: $286,021Net Assets 2015: $514,0012015Assets 2016: $950,435Liabilities 2016: $367,509Net Assets 2016: $582,9262016Assets 2017: $845,499Liabilities 2017: $306,795Net Assets 2017: $538,7042017Assets 2018: $831,740Liabilities 2018: $213,437Net Assets 2018: $618,3032018Assets 2019: $871,515Liabilities 2019: $214,720Net Assets 2019: $656,7952019Assets 2020: $1,030,167Liabilities 2020: $158,002Net Assets 2020: $872,1652020Assets 2021: $1,023,676Liabilities 2021: $93,374Net Assets 2021: $930,3022021Assets 2022: $1,204,113Liabilities 2022: $138,469Net Assets 2022: $1,065,6442022Assets 2023: $1,037,924Liabilities 2023: $168,636Net Assets 2023: $869,2882023Assets 2024: $1,220,595Liabilities 2024: $343,402Net Assets 2024: $877,1932024

Highlighted filing

2015

Assets$800,022
Liabilities$286,021
Net Assets$514,001
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $364,176Expenses 2010: $387,397Net Income 2010: -$23,2212010Revenue 2011: $323,739Expenses 2011: $363,341Net Income 2011: -$39,6022011Revenue 2012: $454,298Expenses 2012: $342,879Net Income 2012: $111,4192012Revenue 2013: $372,537Expenses 2013: $390,816Net Income 2013: -$18,2792013Revenue 2014: $731,962Expenses 2014: $469,675Net Income 2014: $262,2872014Revenue 2015: $713,545Expenses 2015: $626,050Net Income 2015: $87,4952015Revenue 2016: $740,780Expenses 2016: $701,706Net Income 2016: $39,0742016Revenue 2017: $702,323Expenses 2017: $709,558Net Income 2017: -$7,2352017Revenue 2018: $715,499Expenses 2018: $635,900Net Income 2018: $79,5992018Revenue 2019: $636,110Expenses 2019: $597,618Net Income 2019: $38,4922019Revenue 2020: $823,168Expenses 2020: $607,798Net Income 2020: $215,3702020Revenue 2021: $791,928Expenses 2021: $736,541Net Income 2021: $55,3872021Revenue 2022: $872,596Expenses 2022: $737,254Net Income 2022: $135,3422022Revenue 2023: $909,104Expenses 2023: $933,456Net Income 2023: -$24,3522023Revenue 2024: $987,364Expenses 2024: $979,459Net Income 2024: $7,9052024

Highlighted filing

2015

Revenue$713,545
Expenses$626,050
Net Income$87,495
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$920,848
Mission and Program Overview

Mission

Archipelago books is a not-for-profit press devoted to publishing outstanding translations of vital works of classic and contemporary world literature. In our fifteen years, we have brought out more than one hundred and seventy books from more than thirty-five languages.artistic exchange between cultures is a crucial aspect of global understanding. It has never been more important for voices from around the world to be heard in this country-our place in the world depends upon it. Sadly, less than three percent of new literature published in the united states originates outside the anglosphere. By publishing diverse and innovative literary translations we are doing what we can to change this lamentable circumstance and to broaden the american literary landscape.

Archipelago books is a not-for-profit press devoted to publishing outstanding translations of vital works of classic and contemporary world literature. In our first decade, we have brought out more than ninety-five books from more than twenty-five languages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$322,904$326,425▲ $3,521
Prepaid Expenses and Deferred Charges$216,772$233,546▲ $16,774
Cash and Non-Interest-Bearing Accounts$105,069$141,012▲ $35,943
Loans From Officers Directors$93,455$83,025▼ $10,430
Accounts Receivable$52,102$53,943▲ $1,841
Savings and Temporary Cash Investments$20,003$25,018▲ $5,015
Pledges and Grants Receivable$19,240$15,649▼ $3,591
Land, Buildings, and Equipment, Net$0$1,249▲ $1,249
Total Assets$738,950$800,022▲ $61,072
Other Assets Total$2,860$3,180▲ $320
Liabilities
Accounts Payable and Accrued Expenses$171,126$154,152▼ $16,974
Other Liabilities$16,512$43,465▲ $26,953
Deferred Revenue$9,432$5,379▼ $4,053
Total Liabilities$290,525$286,021▼ $4,504
Net Assets / Fund Balance
Unrestricted Net Assets$329,993$434,923▲ $104,930
Temporarily Rstr Net Assets$114,132$74,778▼ $39,354
Permanently Rstr Net Assets$4,300$4,300→ $0
Total Net Assets Fund Balance$448,425$514,001▲ $65,576
Total Liabilities and Net Assets / Fund Balance$738,950$800,022▲ $61,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,249$8,830$10,079
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill SchoolmanPublisher/board MemberFT$62,000$5,427$67,427

Board Members and Trustees

NameTitle
Violaine HuismanPresident
Daniel FrankVice President
Breon MitchellBoard Member
Dave HaanBoard Member
Florence LuiBoard Member
GEOFFREY O'BRIENBoard Member
Martha CooleyBoard Member
Rick MoodyBoard Member
Tess LewisBoard Member
Todd LesterBoard Member
Peter Von ZiegesarSecretary
David DeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,742
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$378,788
All Other Contributions
$308,728
Change in Net Assets
$87,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,058
Salaries, Compensation, and Employee Benefits$141,992
Total Fundraising Expense$10,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$189,256--$189,256
Royalties$109,026--$109,026
Office Expenses$68,971$9,737$2,434$81,142
Current Officers, Directors, Trustees, and Key Employees$57,313$8,091$2,023$67,427
Other Salaries and Wages$49,867$7,040$1,760$58,667
Fees for Services Other$47,938--$47,938
Occupancy$16,082$2,270$568$18,920
Payroll Taxes$8,900$1,257$314$10,471
Fees for Services Accounting-$8,690-$8,690
Other Employee Benefits$4,613$651$163$5,427
Travel$4,592$648$162$5,402
Insurance$1,621$229$57$1,907
Other Expenses$1,084$0$0$1,084
Depreciation Depletion$213$30$8$251
Total Functional Expenses$574,724$40,795$10,531$626,050
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$93,455$83,025▼ $10,430
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sponsored Project Payable$42,628
Security Deposits$837
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by the organization's independent accountants. It is reviewed by the publisher and one or more members of the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The salary of the publisher, the organization's only compensated officer, is determined and approved by the board of directors. The organization has no other compensated officers or key employees. The salary of the associate editor / publicist, the only other full-time, compensated employee aside from the publisher--but not an officer--is likewise determined and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Archipelago Books Inc
EIN
61-1423856
Phone
7188526134
Address
232 3RD STREET NO A111, BROOKLYN, NY 11215

Signing Officer

Name
Jill Schoolman
Title
Publisher
Phone
7188526134
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Schoolman
Formed
2002
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
2
Volunteers
27

Preparer

Firm
Lutz and Carr Cpas Llp
Address
300 EAST 42ND STREET, NEW YORK, NY 10017
Preparer
Frederick Martens
Phone
2126972299
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IRS990/ActivityOrMissionDesc0ARCHIPELAGO BOOKS IS A NOT-FOR-PROFIT PRESS DEVOTED TO PUBLISHING OUTSTANDING TRANSLATIONS OF VITAL WORKS OF CLASSIC AND CONTEMPORARY WORLD LITERATURE. IN OUR FIRST DECADE, WE HAVE BROUGHT OUT MORE THAN NINETY-FIVE BOOKS FROM MORE THAN TWENTY-FIVE LANGUAGES.
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IRS990/Desc0DURING THE PAST YEAR, OUR ACTIVITIES WERE TO ACQUIRE, TRANSLATE, EDIT, DESIGN, PRINT, AND PROMOTE THE FOLLOWING WORKS OF INTERNATIONAL LITERATURE: TIME AGES IN A HURRY BY ANTONIO TABUCCHI, TRANSLATED BY MARTHA COOLEY AND ANTONIO ROMANI (JANUARY 2015); SELECTED POEMS OF CORSINO FORTES, TRANSLATED BY DANIEL HAHN (FEBRUARY 2015); MY STRUGGLE: BOOK FOUR BY KARL OVE KNAUSGAARD, TRANSLATED BY DON BARTLETT (APRIL 2015); LIFE EMBITTERS BY JOSEP PLA, TRANSLATED BY PETER ROLAND BUSH (MAY 2015); THIS LIFE BY KAREL SCHOEMAN, TRANSLATED BY ELSE SILKE (MAY 2015); THE FOLLY BY IVAN VLADISLAVIC (SEPTEMBER 2015); PRIVATE LIFE BY JOSEP MARIA DE SAGARRA, TRANSLATED BY MARY ANN NEWMAN (NOVEMBER 2015); TRISTANO DIES: A LIFE BY ANTONIO TABUCCHI, TRANSLATED BY ELIZABETH HARRIS (NOVEMBER 2015); A GENERAL THEORY OF OBLIVION BY JOSE EDUARDO AGUALUSA, TRANSLATED BY DANIEL HAHN (DECEMBER 2015); AND BROKEN MIRRORS: SINALCOL BY ELIAS KHOURY, TRANSLATED BY HUMPHREY DAVIES (DECEMBER 2015). WE RELEASED EACH OF THESE TITLES IN BOTH PRINT AND E-BOOK FORM. MY STRUGGLE CONTINUES TO RECEIVE GENEROUS MEDIA ATTENTION WITH FEATURES AND REVIEWS FOR BOOK FOUR IN THE NEW YORK TIMES BOOK REVIEW, THE NEW YORK REVIEW OF BOOKS, THE WALL STREET JOURNAL, THE WASHINGTON POST, NATIONAL PUBLIC RADIO (NPR), AND THE BOSTON GLOBE, AMONG OTHERS. WE ALSO UNDERTOOK PROMOTIONAL EFFORTS FOR OUR BOOKS, INCLUDING THE PRINTING OF ADVANCE READING COPIES FOR EACH BOOK, WHICH ALLOWS US TO REACH A WIDE COMMUNITY OF CRITICS, WRITERS, PROFESSORS, AND BOOKSELLERS, ALL OF WHOM PLAY A MAJOR ROLE IN OUR EFFORTS TO CONNECT WITH READERS.ARCHIPELAGO ALSO SAW THE ACQUISITION COSTS OF FORTHCOMING TITLES: THE BIRDS BY TARJEI VESAAS (NORWAY), TRANSLATED FROM THE NORWEGIAN BY MICHAEL BARNES AND TORBJ RN STOVERUD; NEWCOMERS BY LOJZE KOVACIC (SLOVENIA), TRANSLATED FROM THE SLOVENE BY MICHAEL BIGGINS; THE FIRST WIFE BY PAULINA CHIZIANE (MOZAMBIQUE), TRANSLATED FROM THE PORTUGUESE BY DAVID BROOKSHAW; SELECTED POEMS BY ABDELLATIF LA BI (MOROCCO), TRANSLATED FROM THE FRENCH BY DONALD NICHOLSON-SMITH; MY VALLEY BY CLAUDE PONTI (FRANCE), TRANSLATED FROM THE FRENCH BY ALYSON WATERS; THE EXPLODED VIEW BY IVAN VLADISLAVIC (SOUTH AFRICA); YOU CAN'T BE TOO CAREFUL BY ROGER MELLO (BRAZIL), TRANSLATED FROM THE PORTUGUESE BY DANIEL HAHN; WOLF HUNT BY IVAILO PETROV (BULGARIA), TRANSLATED FROM THE BULGARIAN BY ANGEL RODEL; NEST IN THE BONES: STORIES BY ANTONIO DI BENEDETTO (ARGENTINA), TRANSLATED FROM THE SPANISH BY MARTINA BRONER; THE FARM BY H CTOR ABAD (COLOMBIA), TRANSLATED FROM THE SPANISH BY ANNE MCLEAN; A QUIET DESPAIR: SELECTED JOURNALS OF S REN KIERKEGAARD (DENMARK), TRANSLATED FROM THE DANISH BY MORTEN H I JENSEN; NOISE BY MAGDALENA TULLI (POLAND), TRANSLATED FROM THE POLISH BY BILL JOHNSTON; GOODNIGHT, MR. CLUTTERBUCK BY MAURI KUNNAS (FINLAND), TRANSLATED FROM THIS FINNISH BY JILL TIMBERS; AND BAREFOOT WOMAN BY SCHOLASTIQUE MUKASONGA (RWANDA), TRANSLATED FROM THE FRENCH BY JORDAN STUMP.CRITICAL ACCOLADES HAVE REINFORCED OUR WORK AND MISSION. TESS LEWIS' TRANSLATION OF MAJA HADERLAP'S ANGEL OF OBLIVION WON THE AUSTRIAN CULTURAL FORUM'S 2015 TRANSLATION PRIZE, AND STACEY KNECHT'S TRANSLATION OF BOHUMIL HRABAL'S HARLEQUIN'S MILLIONS WAS A FINALIST AT THE 2015 BEST TRANSLATED BOOK AWARDS. IN ADDITION, ARCHIPELAGO TRANSLATOR MICHAEL BIGGINS RECEIVED THE LAVRINOVA DIPLOMA AWARD FROM THE SLOVENIAN LITERARY TRANSLATORS' ASSOCIATION FOR "HIS TRANSLATION OEUVRE, HIS AESTHETIC PERFECTION, AND HIS ROLE AS AN INTERMEDIARY BETWEEN SLOVENIA AND THE ENGLISH-SPEAKING WORLD." SCHOLASTIQUE MUKASONGA, AUTHOR OF OUR LADY OF THE NILE AND THE FORTHCOMING COCKROACHES AND BAREFOOT WOMAN, WON THE FONDATION DU JUDA SME'S 2015 PRIX BERNHEIM AND WAS A FINALIST FOR THE FT/OPPENHEIMERFUNDS' EMERGING VOICES AWARD, FOR WHICH ELIAS KHOURY, AUTHOR OF GATE OF THE SUN, WHITE MASKS, YALO, AS THOUGH SHE WERE SLEEPING, AND BROKEN MIRRORS: SINALCOL, WAS LONGLISTED. OUR TITLES WERE PRAISED IN WORLD LITERATURE TODAY, THE WALL STREET JOURNAL, THE NEW YORK T
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$800,022
Liabilities
$286,021
Net assets
$514,001
Revenue
$713,545
Expenses
$626,050
Net income
$87,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.34$0.88$0.99$0.98$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.17$0.87$0.91$0.93$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.14$1.07$0.87$0.74$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.09$0.93$0.79$0.74$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.16$0.87$0.82$0.61$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.21$0.66$0.64$0.60$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.21$0.62$0.72$0.64$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.31$0.54$0.70$0.71$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.37$0.58$0.74$0.70$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.29$0.51$0.71$0.63$0.09
2014Summary only. Only limited summary data is available for this year.$0.74$0.29$0.45$0.73$0.47$0.26
2013Summary only. Only limited summary data is available for this year.$0.48$0.28$0.19$0.37$0.39$0.02
2012Summary only. Only limited summary data is available for this year.$0.49$0.24$0.24$0.45$0.34$0.11
2011Summary only. Only limited summary data is available for this year.$0.37$0.25$0.12$0.32$0.36$0.04
2010Summary only. Only limited summary data is available for this year.$0.38$0.22$0.15$0.36$0.39$0.02