Civic Intelligence

Talking Book Publishers Inc.

990 • Fiscal year 2016 • EIN 84-0708825

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 06, 2016

Organization ProfileN/A

View Organization Page

1055 West Arizona AvenueDenver, CO 80223

(303) 778-8606

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$127,300

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.9%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$567,729

Down $62,076 (-9.9%) from 2015

Net Assets

Up

$511,298

Up $102,181 (+25%) from 2015

Liabilities

Down

$56,431

Down $164,257 (-74%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin79th percentile

Revenue

Down

$544,558

Down $222,242 (-29%) from 2015

Expenses

Down

$442,377

Down $74,146 (-14%) from 2015

Net Income

Down

$102,181

Down $148,096 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $329,742Liabilities 2011: $432,483Net Assets 2011: -$102,7412011Assets 2012: $369,479Liabilities 2012: $385,462Net Assets 2012: -$15,9832012Assets 2013: $279,981Liabilities 2013: $122,690Net Assets 2013: $157,2912013Assets 2014: $265,511Liabilities 2014: $106,671Net Assets 2014: $158,8402014Assets 2015: $629,805Liabilities 2015: $220,688Net Assets 2015: $409,1172015Assets 2016: $567,729Liabilities 2016: $56,431Net Assets 2016: $511,2982016Assets 2017: $462,638Liabilities 2017: $41,110Net Assets 2017: $421,5282017Assets 2018: $521,925Liabilities 2018: $63,350Net Assets 2018: $458,5752018Assets 2019: $626,687Liabilities 2019: $47,425Net Assets 2019: $579,2622019Assets 2020: $752,009Liabilities 2020: $67,949Net Assets 2020: $684,0602020Assets 2021: $1,105,378Liabilities 2021: $103,821Net Assets 2021: $1,001,5572021Assets 2022: $1,286,010Liabilities 2022: $123,784Net Assets 2022: $1,162,2262022Assets 2023: $1,393,959Liabilities 2023: $71,091Net Assets 2023: $1,322,8682023Assets 2024: $1,612,334Liabilities 2024: $75,396Net Assets 2024: $1,536,9382024Assets 2025: $1,910,616Liabilities 2025: $80,740Net Assets 2025: $1,829,8762025

Highlighted filing

2016

Assets$567,729
Liabilities$56,431
Net Assets$511,298
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $718,4732011Revenue 2012: $849,768Expenses 2012: $763,010Net Income 2012: $86,7582012Expenses 2013: $574,5772013Revenue 2014: $618,565Expenses 2014: $617,016Net Income 2014: $1,5492014Revenue 2015: $766,800Expenses 2015: $516,523Net Income 2015: $250,2772015Revenue 2016: $544,558Expenses 2016: $442,377Net Income 2016: $102,1812016Revenue 2017: $378,797Expenses 2017: $468,567Net Income 2017: -$89,7702017Revenue 2018: $406,865Expenses 2018: $369,818Net Income 2018: $37,0472018Revenue 2019: $484,410Expenses 2019: $363,723Net Income 2019: $120,6872019Revenue 2020: $297,734Expenses 2020: $353,336Net Income 2020: -$55,6022020Revenue 2021: $495,858Expenses 2021: $339,574Net Income 2021: $156,2842021Revenue 2022: $494,265Expenses 2022: $333,596Net Income 2022: $160,6692022Revenue 2023: $491,739Expenses 2023: $331,097Net Income 2023: $160,6422023Revenue 2024: $564,838Expenses 2024: $350,768Net Income 2024: $214,0702024Revenue 2025: $759,211Expenses 2025: $466,272Net Income 2025: $292,9392025

Highlighted filing

2016

Revenue$544,558
Expenses$442,377
Net Income$102,181
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 6, 2016
Return Version
2015v2.1
Gross Receipts
$1,672,705
Mission and Program Overview

Mission

Audio recordings for the blind

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,715$406,237▲ $200,522
Accounts Receivable$340,844$110,777▼ $230,067
Land, Buildings, and Equipment, Net$35,429$29,395▼ $6,034
Inventories for Sale or Use$29,222$17,070▼ $12,152
Prepaid Expenses and Deferred Charges$18,595$4,250▼ $14,345
Total Assets$629,805$567,729▼ $62,076
Liabilities
Accounts Payable and Accrued Expenses$180,688$56,431▼ $124,257
Mortgage Notes Payable Secured by Investment Property$40,000--
Total Liabilities$220,688$56,431▼ $164,257
Net Assets / Fund Balance
Unrestricted Net Assets$409,117$511,298▲ $102,181
Total Net Assets Fund Balance$409,117$511,298▲ $102,181
Total Liabilities and Net Assets / Fund Balance$629,805$567,729▼ $62,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,395$288,548$317,943
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregg SavageVice PresideFT$127,300$127,300
Rudy SavagePresidentPT$55,133$55,133
Rom SavageDirectorFT$41,372$41,372

Board Members and Trustees

NameTitle
Mark LestikowDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$544,558
Change in Net Assets
$102,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,126
Other Expenses$167,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,372$182,433-$223,805
Occupancy$94,636$7,200-$101,836
Other Salaries and Wages-$44,159-$44,159
Fees for Services Accounting-$20,009-$20,009
Fees for Services Legal-$15,266-$15,266
Office Expenses$4,774$6,950-$11,724
Depreciation Depletion$7,305--$7,305
Payroll Taxes-$7,162-$7,162
Insurance-$5,302-$5,302
Travel-$4,398-$4,398
Fees for Services Other$913--$913
Interest$498--$498
Total Functional Expenses$149,498$292,879$0$442,377
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Analog Friends IncOfficerFormatting ServiceNo$62,870
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 2

“Rudy savage gregg savage president vp child”

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

“Director reviews form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Talking Book Publishers Inc
EIN
84-0708825
Address
1055 WEST ARIZONA AVENUE, DENVER, CO 80223

Signing Officer

Name
Gregg Savage
Title
Vice President
Signed
2016-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rudy Savage
Formed
1975
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
1
Employees
48

Preparer

Firm
Wesley F Curtis CPA Pc
Address
5540 W KEN CARYL AVE, LITTLETON, CO 80128
Preparer
Wesley Curtis
Phone
3039722606
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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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ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841298652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESLEY F CURTIS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05540 W KEN CARYL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080128
ReturnHeader/PreparerPersonGrp/PhoneNum03039722606
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY CURTIS
ReturnHeader/ReturnTs02016-12-20T09:52:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,729
Liabilities
$56,431
Net assets
$511,298
Revenue
$544,558
Expenses
$442,377
Net income
$102,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.08$1.83$0.76$0.47$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.08$1.54$0.56$0.35$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.07$1.32$0.49$0.33$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.12$1.16$0.49$0.33$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.10$1.00$0.50$0.34$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.07$0.68$0.30$0.35$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.05$0.58$0.48$0.36$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.06$0.46$0.41$0.37$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.04$0.42$0.38$0.47$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$0.54$0.44$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.22$0.41$0.77$0.52$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.16$0.62$0.62$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.12$0.16$0.57
2012Summary only. Only limited summary data is available for this year.$0.37$0.39$0.02$0.85$0.76$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.43$0.10$0.72