Civic Intelligence

Inprint Inc.

990 • Fiscal year 2017 • EIN 76-0127748

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

Organization ProfileWWW.INPRINTHOUSTON.ORG
1520 West MainHouston, TX 77006

(713) 521-2026

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$113,996

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

43rd percentile

2.1%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-24%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,423,551

Up $111,540 (+2.1%) from 2016

Net Assets

Up

$5,421,648

Up $117,962 (+2.2%) from 2016

Liabilities

Down

$1,903

Down $6,422 (-77%) from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin10th percentile

Revenue

Down

$875,159

Down $271,909 (-24%) from 2016

Expenses

Down

$1,102,950

Down $12,844 (-1.2%) from 2016

Net Income

Down

-$227,791

Down $259,065 (-828%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$10M$5.0M$0Assets 2010: $3,831,897Liabilities 2010: $0Net Assets 2010: $3,831,8972010Assets 2011: $4,265,548Liabilities 2011: $0Net Assets 2011: $4,265,5482011Assets 2012: $4,403,202Liabilities 2012: $0Net Assets 2012: $4,403,2022012Assets 2013: $4,826,383Liabilities 2013: $7,888Net Assets 2013: $4,818,4952013Assets 2014: $5,334,128Liabilities 2014: $0Net Assets 2014: $5,334,1282014Assets 2015: $5,364,495Liabilities 2015: $0Net Assets 2015: $5,364,4952015Assets 2016: $5,312,011Liabilities 2016: $8,325Net Assets 2016: $5,303,6862016Assets 2017: $5,423,551Liabilities 2017: $1,903Net Assets 2017: $5,421,6482017Assets 2018: $5,730,695Liabilities 2018: $5,911Net Assets 2018: $5,724,7842018Assets 2019: $5,983,664Liabilities 2019: $10,417Net Assets 2019: $5,973,2472019Assets 2020: $5,977,208Liabilities 2020: $113,868Net Assets 2020: $5,863,3402020Assets 2021: $7,553,324Liabilities 2021: $177,787Net Assets 2021: $7,375,5372021Assets 2022: $6,946,956Liabilities 2022: $157,877Net Assets 2022: $6,789,0792022Assets 2023: $7,614,504Liabilities 2023: $212,793Net Assets 2023: $7,401,7112023Assets 2024: $8,458,517Liabilities 2024: $304,130Net Assets 2024: $8,154,3872024

Highlighted filing

2017

Assets$5,423,551
Liabilities$1,903
Net Assets$5,421,648
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $877,8822010Expenses 2011: $962,3062011Expenses 2012: $930,6102012Expenses 2013: $956,4432013Revenue 2014: $1,061,318Expenses 2014: $981,703Net Income 2014: $79,6152014Revenue 2015: $1,241,237Expenses 2015: $1,129,278Net Income 2015: $111,9592015Revenue 2016: $1,147,068Expenses 2016: $1,115,794Net Income 2016: $31,2742016Revenue 2017: $875,159Expenses 2017: $1,102,950Net Income 2017: -$227,7912017Revenue 2018: $1,245,156Expenses 2018: $1,123,649Net Income 2018: $121,5072018Revenue 2019: $1,372,530Expenses 2019: $1,161,295Net Income 2019: $211,2352019Revenue 2020: $1,052,606Expenses 2020: $1,122,096Net Income 2020: -$69,4902020Revenue 2021: $1,398,082Expenses 2021: $1,060,130Net Income 2021: $337,9522021Revenue 2022: $1,403,363Expenses 2022: $1,166,027Net Income 2022: $237,3362022Revenue 2023: $1,552,381Expenses 2023: $1,357,291Net Income 2023: $195,0902023Revenue 2024: $1,657,714Expenses 2024: $1,397,243Net Income 2024: $260,4712024

Highlighted filing

2017

Revenue$875,159
Expenses$1,102,950
Net Income-$227,791
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$970,003
Mission and Program Overview

Mission

The mission of inprint is to inspire readers and writers in houston through literary and educational activities which strive to make reading and writing a vital aspect of community life in houston.

As houston's premier literary arts nonprofit organization, inprint annually serves more than 12,000 readers and writers of fiction, poetry, and creative nonfiction. Inprint programs include: literary performance programs, writing workshops and support for the next generation of literary writers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,172,401$4,495,525▲ $323,124
Cash and Non-Interest-Bearing Accounts$755,466$682,301▼ $73,165
Savings and Temporary Cash Investments$246,212$217,465▼ $28,747
Pledges and Grants Receivable$136,427$24,005▼ $112,422
Land, Buildings, and Equipment, Net$1,255$4,005▲ $2,750
Total Assets$5,312,011$5,423,551▲ $111,540
Other Assets Total$250$250→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,325$1,903▼ $6,422
Total Liabilities$8,325$1,903▼ $6,422
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,300,600$2,300,600→ $0
Temporarily Rstr Net Assets$1,627,759$1,641,633▲ $13,874
Unrestricted Net Assets$1,375,327$1,479,415▲ $104,088
Total Net Assets Fund Balance$5,303,686$5,421,648▲ $117,962
Total Liabilities and Net Assets / Fund Balance$5,312,011$5,423,551▲ $111,540

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,005$52,304$56,309
Leasehold Improvements$0$7,967$7,967

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,111,189$0▲ $472,171-$4,426,860
2015$4,156,429$28,685▲ $43,575-$4,111,189
2014$4,174,233$38,400▲ $73,296-$4,156,429
2013$3,659,598$29,500▲ $556,135-$4,174,233
2012$3,290,388$30,000▲ $413,710-$3,659,598
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard A LevyExecutive DirectorFT$97,602$16,394$113,996
Marilyn M JonesAssociate DirectorFT$75,829$15,484$91,313
Ann ShawDevelopment DirectorFT$74,725$15,447$90,172

Board Members and Trustees

NameTitle
Christina BryanChairman
Eleanor GilbanePresident
Kevin LewisVice President
Alan BigmanDirector
Bettie CartwrightDirector
Brooke FeatherDirector
Coert VoorheesDirector
Consuelo Duroc-DannerDirector
Dina AlsowayelDirector
Doreen StollerDirector
Elizabeth CrowellDirector
Gene McDavidDirector
Gracie CavnarDirector
Gulchin ErgunDirector
Harriet LatimerDirector
Hinda SimonDirector
Karl KilianDirector
Katie SammonsDirector
Madeleine HusseyDirector
Marc GrossbergDirector
Marcia WestDirector
Mark WawroDirector
Mary S DawsonDirector
Matthew HennemanDirector
Pat HarrisDirector
Randi FaustDirector
Rebecca McDonaldDirector
Richard FingerDirector
Robert TudorDirector
Robin AnglyDirector
Sannam WarrenderDirector
Sis JohnsonDirector
Terry MoralesDirector
Robbi JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$545,711
Program Service Revenue
$203,030
Investment Income
$126,418
Other Revenue
$0
All Other Contributions
$311,237
Change in Net Assets
$-227,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$875,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$373,753
Total Revenue per Audited Statements
$1,248,912
Total Revenue per Form 990
$875,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,538
Other Expenses$426,412
Grants and Similar Amounts Paid$217,000
Total Fundraising Expense$131,506
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$216,857$21,191$55,589$293,637
Grants to Domestic Individuals$206,000--$206,000
Other Salaries and Wages$97,098$9,469$24,868$131,435
Office Expenses$42,606$14,080$10,754$67,440
Fees for Services Other$18,254$16,707$5,650$40,611
Insurance$24,964$2,484$6,448$33,896
Occupancy$24,086$5,446$3,011$32,543
Payroll Taxes$21,580$2,104$5,527$29,211
Travel$22,190$14$1,811$24,015
Other Expenses$13,837$397$9,370$23,604
Grants to Domestic Orgs$11,000--$11,000
Information Technology$1,517$1,964$2,034$5,515
Pension Plan Contributions$3,882$379$994$5,255
Depreciation Depletion-$750-$750
Total Functional Expenses$896,459$74,985$131,506$1,102,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,130,950
Expenses per Audited Statements$1,102,950
Total Expenses per Form 990$1,102,950
Expenses Not Reported on Form 990$28,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Houston - Department of EnglishHouston, TX501(c)(3)GULF COAST: A JOURNAL OF LITERATURE AND FINE ARTS$11,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$94,844
Fundraising Gross Income$94,844
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poets and Writers Ball$312,068$94,844$94,844$0
Total Events$312,068$94,844$94,844$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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 review policy a copy is provided to the board officers prior to the filing date. In addition, the staff will review the 990 before it is filed.”

Form 990, Part VI, Section B, line 12C

“Every staff member and Board member is asked to sign a Conflict of Interest Policy stating any conflicts or financial associations with Inprint underwriters or service providers. The Executive Committee is notified of any associations revealed in the process.”

Form 990, Part VI, Section B, line 15

“Compensation policy after researching salaries at comparable non-profit art organizations, the executive director's salary is set by the personnel committee, which is approved by the full board of directors. For other officers and key employees, the personnel committee approves the salaries after they are set by the executive director who has investigated comparables. The board of directors approves the salaries, as a package, when passing the budget each spring. Members of the board of directors receive no monetary compensation for their board service.”

Form 990, Part VI, Section C, line 19

“Documentation for Public Inspection: The governing documents, conflict of interest policy and financial statement are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Inprint Inc
EIN
76-0127748
Phone
7135212026
Address
1520 WEST MAIN, HOUSTON, TX 77006

Signing Officer

Name
Richard a Levy
Title
Executive Director
Phone
7135212026
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eleanor Gilbane
Formed
1983
Legal Domicile
TX
Voting Board Members
34
Independent Board Members
34
Employees
6
Volunteers
250

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 West Ste 505, San Antonio, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Inprint, inc 1520 west main houston, tx 77006 employer identification number: 76-0127748 for the year ending june 30, 2017 inprint, inc is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Financial Statement Notes

Part V, Line 4:

“The Organization's fellowship endowment consists of several individual funds established for fellowships.”

Part XI, Line 2D - Other Adjustments:

“Donated professional services from financial advisory group 28,000.”

Part XII, Line 2D - Other Adjustments:

“Donated professional services from financial advisory group 28,000.”

Raw XML AppendixShowing 400 of 742 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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IRS990/ActivityOrMissionDesc0AS HOUSTON'S PREMIER LITERARY ARTS NONPROFIT ORGANIZATION, INPRINT ANNUALLY SERVES MORE THAN 12,000 READERS AND WRITERS OF FICTION, POETRY, AND CREATIVE NONFICTION. INPRINT PROGRAMS INCLUDE: LITERARY PERFORMANCE PROGRAMS, WRITING WORKSHOPS AND SUPPORT FOR THE NEXT GENERATION OF LITERARY WRITERS.
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IRS990/Desc0Inprint's Literary Performance Program includes two reading series, Inprint Margarett Root Brown Reading Series (IBRS) and the Inprint Cool Brains! series, and related community programs -- all at little or no cost to the public. Events include author readings, interviews, and book signings where audience members can meet authors. IBRS has featured more than 370 writers from 35 countries, including 8 Nobel Prize Winners, 62 Pulitzer Prize winners, and 56 National Book Awards; Cool Brains! has presented more than 30 renowned middle-grade authors, including winners of the Newbery Medal, National Book Award, and Caldecott Medal. A total audience of 6,975 was directly served by these programs in 2016-2017.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt31PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt34DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36EXECUTIVE DIRECTOR
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,423,551
Liabilities
$1,903
Net assets
$5,421,648
Revenue
$875,159
Expenses
$1,102,950
Net income
-$227,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$0.30$8.15$1.66$1.40$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$0.21$7.40$1.55$1.36$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.16$6.79$1.40$1.17$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.18$7.38$1.40$1.06$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.11$5.86$1.05$1.12$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.01$5.97$1.37$1.16$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.01$5.72$1.25$1.12$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.88$1.10$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.31$0.01$5.30$1.15$1.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$1.24$1.13$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$1.06$0.98$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.01$4.82$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.00$4.40$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.00$4.27$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.00$3.83$0.88