Civic Intelligence

Island Press - Center for Resource Economics

990 • Fiscal year 2017 • EIN 94-2578166

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

2000 M Street NW No 650Washington, DC 20036

(202) 232-7933

Siviq Scores

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

Liabilities / Assets

47th percentile

0.13x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

67th percentile

$162,251

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

91st percentile

41%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$4,494,096

Up $1,315,830 (+41%) from 2016

Net Assets

Up

$3,892,915

Up $1,288,346 (+49%) from 2016

Liabilities

Up

$601,181

Up $27,484 (+4.8%) from 2016

Revenue

Up

$5,815,142

Up $2,739,707 (+89%) from 2016

Expenses

Down

$4,526,796

Down $240,652 (-5.0%) from 2016

Net Income

Up

$1,288,346

Up $2,980,359 (+176%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,834,911Liabilities 2011: $744,204Net Assets 2011: $3,090,7072011Assets 2012: $4,164,322Liabilities 2012: $1,072,644Net Assets 2012: $3,091,6782012Assets 2013: $4,328,386Liabilities 2013: $739,446Net Assets 2013: $3,588,9402013Assets 2014: $6,094,771Liabilities 2014: $673,702Net Assets 2014: $5,421,0692014Assets 2015: $4,929,097Liabilities 2015: $632,515Net Assets 2015: $4,296,5822015Assets 2016: $3,178,266Liabilities 2016: $573,697Net Assets 2016: $2,604,5692016Assets 2017: $4,494,096Liabilities 2017: $601,181Net Assets 2017: $3,892,9152017Assets 2018: $3,453,653Liabilities 2018: $593,249Net Assets 2018: $2,860,4042018Assets 2019: $3,080,635Liabilities 2019: $534,541Net Assets 2019: $2,546,0942019Assets 2020: $4,472,149Liabilities 2020: $506,931Net Assets 2020: $3,965,2182020Assets 2021: $4,382,929Liabilities 2021: $469,238Net Assets 2021: $3,913,6912021Assets 2022: $3,539,032Liabilities 2022: $700,112Net Assets 2022: $2,838,9202022Assets 2023: $4,358,965Liabilities 2023: $613,094Net Assets 2023: $3,745,8712023Assets 2024: $3,491,818Liabilities 2024: $569,183Net Assets 2024: $2,922,6352024

Highlighted filing

2017

Assets$4,494,096
Liabilities$601,181
Net Assets$3,892,915

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,242,377Expenses 2011: $4,767,622Net Income 2011: -$525,2452011Revenue 2012: $4,831,207Expenses 2012: $4,830,236Net Income 2012: $9712012Revenue 2013: $4,992,364Expenses 2013: $4,495,102Net Income 2013: $497,2622013Revenue 2014: $6,476,188Expenses 2014: $4,644,059Net Income 2014: $1,832,1292014Revenue 2015: $3,484,343Expenses 2015: $4,608,830Net Income 2015: -$1,124,4872015Revenue 2016: $3,075,435Expenses 2016: $4,767,448Net Income 2016: -$1,692,0132016Revenue 2017: $5,815,142Expenses 2017: $4,526,796Net Income 2017: $1,288,3462017Revenue 2018: $3,133,315Expenses 2018: $4,165,826Net Income 2018: -$1,032,5112018Revenue 2019: $3,728,000Expenses 2019: $4,042,310Net Income 2019: -$314,3102019Revenue 2020: $5,090,482Expenses 2020: $3,671,358Net Income 2020: $1,419,1242020Revenue 2021: $3,977,532Expenses 2021: $4,029,059Net Income 2021: -$51,5272021Revenue 2022: $2,813,849Expenses 2022: $3,888,620Net Income 2022: -$1,074,7712022Revenue 2023: $4,806,576Expenses 2023: $3,899,625Net Income 2023: $906,9512023Revenue 2024: $3,378,424Expenses 2024: $4,201,660Net Income 2024: -$823,2362024

Highlighted filing

2017

Revenue$5,815,142
Expenses$4,526,796
Net Income$1,288,346
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.2
Gross Receipts
$5,815,142
Mission and Program Overview

Mission

Island press creates, publishes and promotes powerful ideas and solutions that help transform local, national, and global environmental practices and policies in order to better ecological and human well-being.

To provide the latest information and the best ideas to those working to solve enviromental problems and to help enviromental organizations better communicate the results of their work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$21,910$1,465,923▲ $1,444,013
Savings and Temporary Cash Investments$1,199,541$1,048,661▼ $150,880
Inventories for Sale or Use$1,121,093$919,429▼ $201,664
Accounts Receivable$328,433$511,836▲ $183,403
Prepaid Expenses and Deferred Charges$141,932$151,831▲ $9,899
Land, Buildings, and Equipment, Net$37,953$29,862▼ $8,091
Cash and Non-Interest-Bearing Accounts$600$600→ $0
Total Assets$3,178,266$4,494,096▲ $1,315,830
Other Assets Total$326,804$365,954▲ $39,150
Liabilities
Accounts Payable and Accrued Expenses$332,430$316,211▼ $16,219
Other Liabilities$241,267$284,970▲ $43,703
Total Liabilities$573,697$601,181▲ $27,484
Net Assets / Fund Balance
Unrestricted Net Assets$1,965,762$2,077,996▲ $112,234
Temporarily Rstr Net Assets$638,807$1,814,919▲ $1,176,112
Total Net Assets Fund Balance$2,604,569$3,892,915▲ $1,288,346
Total Liabilities and Net Assets / Fund Balance$3,178,266$4,494,096▲ $1,315,830

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,784$54,176$68,960
Leasehold Improvements$11,394$13,022$24,416
Other Land Buildings$3,684$18,951$22,635
Other Assets Org$284,007--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MillerPresidentFT$150,602$11,649$162,251
Ken HartzellVP & CFOFT$142,887$8,696$151,583
Julie FilllerupVP Sales & MarketingFT$95,509$4,180$99,689
Heather BoyerExecutive EditorFT$92,548$827$93,375
Meredith HarkelDevelopment DirectorFT$82,544$5,279$87,823

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of Chicago PressFulfillment Services1130 S LANGLEY AVENUE, Chicago, IL 60628$312,015
Sheridan BooksPrinting & Binding613 E INDUSTRIAL DR, Chelsea, MI 48118-1536$127,278
Revenue and Support

Revenue Composition

Contributions and Grants
$3,530,413
Program Service Revenue
$2,276,874
Investment Income
$2,414
Other Revenue
$5,441
All Other Contributions
$3,530,413
Change in Net Assets
$1,288,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,815,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,815,142
Total Revenue per Form 990
$5,815,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,490,650
Salaries, Compensation, and Employee Benefits$2,010,146
Total Fundraising Expense$278,539
Professional Fundraising Fees$26,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$950,419$169,742$28,206$1,148,367
Fees for Services Other$654,574$58,114$2,431$715,119
Current Officers, Directors, Trustees, and Key Employees$282,301$167,808$144,612$594,721
Occupancy$210,306$39,488$23,110$272,904
Other Employee Benefits$100,486$24,796$12,773$138,055
Payroll Taxes$95,028$25,159$8,816$129,003
Office Expenses$55,552$18,047$7,013$80,612
Travel$62,507$6,506$7,637$76,650
Insurance$44,912$8,609$5,002$58,523
Fees for Services Professional Fundraising--$26,000$26,000
Depreciation Depletion$11,924$2,304$1,339$15,567
Other Expenses$1,121$124$72$1,317
Total Functional Expenses$3,712,674$535,583$278,539$4,526,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,526,796
Total Expenses per Audited Statements$4,526,796
Total Expenses per Form 990$4,526,796
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$26,000
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
Ali SantBoard MemberSigned a Contract for Island Press to Publish a Book Written by This Board Member. Board Member Did Not Receive an Advance, But Will Receive Royalties on Her Book.No$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Royalties Payable$157,607
Deferred Rent$127,363
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
Yes
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 is reviewed and approved by all board members prior to being filed.

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

All interested persons submit an annual statement disclosing any potential or existing conflicts of interest to the presisdent and the board. The board reviews the information in the request and takes appropriate action. The board shall determine, after receiving a disclosure, whether a conflict of interest exists, or can reasonably be construed to exist. If a conflict of interest is known or deemed to exist after disclosure, the board or the committee, as applicable, shall not approve the contract with the interested party unless it is determined that (a) entering into such contract is in the best interest of island press, (b) the contract is fair and reasonable to island press, and (c) a more advantageous contract cannot be obtained under the circumstances. Additionally, the board or the committee, as applicable, shall take any action required or prudent to avoid imposition of an excise tax under internal revenue code section 4958 in connection with considering such contract. The board maintains detailed minutes and records regarding the matter. Such records reflect the name of the interested person and any disclosure made, the vote on whether a conflict of interest is present, the names of the persons participating in any discussions and deliberations with regard to approving or rejecting the contract involving the interested person and the substance of such discussions and deliberatons, adherence with the procedures described above, the abstention from voting and participation by the interested person, and that a quorum was present. In the event an interested person fails to act in accordance with this conflicts of interest policy, the board may take corrective action against such person. In the event that a formal reprimand, or in an extreme case, the removal of such person from his or her position(s), is proposed, such recommendation must be presented with supporting documentation. The interested person involved shall be given an opportunity to be heard prior to the board's final decision on the matter.

Form 990, Part VI, Section B, Line 15

Compensation for new officers/employees is reviewed and approved prior to offer by the cfo. Overall levels of compensation for staff are reviewed anually by the board during the budget approval process. For officers and key employees, island press routinely utilizes benchmark studies and independent review of market compensation data from both tax-exempt and nonexempt organizations prepared by independednt compensation consultants at the time of hiring or when adjustments are made. An executive committee of the board of directors regularly references peer group data in its annual review and approval of the compensation of the president. No persons with a conflict of interest with respect to the compensation arrangement were involved in the approval process. Island press maintains documentation respecting the process.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available to the public upon request in electronic or hardcopy format.

Filing and Contact Details

Filer

Filer Name
Island Press - Center for Resource
EIN
94-2578166
Phone
2022327933
Address
2000 M STREET NW NO 650, WASHINGTON, DC 20036

Signing Officer

Name
David Miller
Title
President
Phone
2022327933
Signed
2018-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Miller
Formed
1978
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
28
Volunteers
12

Preparer

Firm
Matthews Carter & Boyce
Address
12500 FAIR LAKES CIRCLE SUITE 260, FAIRFAX, VA 22033
Preparer
Charles R Deppe
Phone
7032183600
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION

To provide the best ideas and information to those seeking to understanding and protect the environment and create solutions to its complex problems. Our greatest strength is our deep knowledge and appreciation of the interdisciplinary subjects that compose our core literature. We seek out innovative thinkers, ideas and practices that are informed by rigorous science and evidence based analysis. To our authors, we provide detailed editorial expertise to guide and share their ideas. To our audiences, we provide new synthesis, policy concepts and management practices. We are building a knowledge base that can address today's environmental problems while creating the framework for long-term ecological health and human well-being. Island press delivers these ideas in multiple formats, including boooks, communication campaigns, symposia, and electronic media. As the methods of information delivery evolve, so will the way island press provides solutions and inspiration to policy makers, practitioners, scientists, students and activists.

Form 990, Part IX, Line 11G

Other: program service expenses 570,997. Management and general expenses 57,276. Fundraising expenses 1,573. Total expenses 629,846. Program production: program service expenses 83,577. Management and general expenses 838. Fundraising expenses 858. Total expenses 85,273.

FORM 990, PART XII, LINE 2C:

The organization has an audit committee which is responsible for the oversight of its financial statements and the selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

Uncertainty in income taxes recognized in the center's financial statements is accounted for in accordance with the provisions of authoritative guidance issued by the fasb. Under this guidance, when tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others may be subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above would be reflected as a liability for unrecognized tax benefits, along with any associated interest and penalties that would be payable to the taxing authorities upon examination. There was no liability for unrecognized tax benefits recognized in the statements of financial position at december 31, 2017 or 2016.

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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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IRS990/Desc0RESEARCH AND PUBLICATIONISLAND PRESS PUBLISHES THE BEST NEW IDEAS ON SCIENCE AND THE ENVIRONMENT AND WORKS TO SPREAD THOSE IDEAS TO HELP PEOPLE MAKE A POSITIVE DIFFERENCE IN THE WORLD. OUR PUBLICATIONS EMPOWER DECISION MAKERS WITH THE KNOWLEDGE THEY NEED TO MAKE CRITICAL CHOICES ABOUT THE FUTURE OF OUR PLANET. IN 2017, ISLAND PRESS PUBLISHED 21 NEW TITLES AND SOLD 122,389 UNITS. AMONG THESE WERE:"DESIGN FOR GOOD: A NEW ERA OF ARCHITECTURE FOR EVERYONE" BY JOHN CARY - FOR TOO LONG, DESIGN HAS BEEN SEEN AS A LUXURY. CARY ARGUES THAT EVERYONE DESERVES HOMES, SCHOOLS, WORKPLACES DESIGNED FOR THE HUMANS THAT USE THEM-AND DESIGNED WITH DIGNITY. THIS BOOK REVEALS A NEW UNDERSTANDING OF HOW DESIGN CAN SHAPE LIVES THROUGH A COLLABORATIVE, DIGNIFIED, AND EMPATHIC DESIGN PROCESS. IT HAS BEEN CALLED "ONE OF THE MOST CONSEQUENTIAL BOOKS YET FOR PEOPLE WHO ARE CONCERNED WITH THE FUTURE OF THE BUILT ENVIRONMENT IN THE 21ST CENTURY.""WHITEWASH: THE STORY OF A WEED KILLER, CANCER, AND THE CORRUPTION OF SCIENCE" BY CAREY GILLAM - FOR DECADES, YOU'VE HEARD THE AGRO-CHEMICAL GIANT MONSANTO TOUT ITS HERBICIDE ROUNDUP AS BEING PERFECTLY SAFE. BUT A GROWING BODY OF EVIDENCE INDICATES JUST THE OPPOSITE, WITH RESEARCH TYING ITS MAIN CHEMICAL, GLYPHOSATE, TO CANCERS AND A HOST OF OTHER HEALTH THREATS. THE BATTLE TO USE THAT RESEARCH TO SHAPE REGULATIONS, AND THE CORPORATE EFFORT TO DISTORT THE SCIENCE, IS AT THE HEART OF THIS BOOK. BOOKLIST DECLARED: "THIS IS A MUST-READ FOR EVERYONE CONCERNED ABOUT THE INCREASING BURDEN OF TOXIC CHEMICALS IN WATER AND FOOD, THE HEALTH AND ENVIRONMENTAL CONSEQUENCES THEREOF, AND CORPORATE INFLUENCE ON GOVERNMENT AGENCIES." "NATURE'S ALLIES: EIGHT CONSERVATIONISTS WHO CHANGED OUR WORLD" BY LARRY NIELSEN - IN EIGHT ENGAGING AND DIVERSE BIOGRAPHIES, WE MEET INDIVIDUALS WHO ALL MADE A LASTING MARK ON OUR WORLD. THEY SPOKE OUT TO PROTECT WILDERNESS AND WILDLIFE. THEY FOUGHT FOR SOCIAL JUSTICE AND EXPOSED POLLUTERS. THEY MARCHED, WROTE BOOKS, TESTIFIED BEFORE CONGRESS, AND, IN ONE CASE, WERE MARTYRED FOR THEIR DEFENSE OF NATURE. NATURE'S ALLIES PAYS TRIBUTE TO THEM ALL AS IT RALLIES A NEW GENERATION OF CONSERVATIONISTS TO FOLLOW IN THEIR FOOTSTEPS. "FIRESTORM: HOW WILDFIRE WILL SHAPE OUR FUTURE" BY EDWARD STRUZIK - A POWERFUL AND ALL-TOO-TIMELY BOOK THAT MAKES THE CASE FOR A RADICALLY DIFFERENT APPROACH TO MANAGING WILDFIRE IN THE TWENTY-FIRST CENTURY. STRUZIK EXAMINES THE FAR-REACHING IMPACTS WILDFIRES WILL HAVE FOR US IN THE FUTURE. STRUZIK TAKES US INTO IN THE FIELD WITH SCIENTISTS WHO ARE CONDUCTING CUTTING-EDGE RESEARCH TO SHOW HOW AND WHY WILDFIRE AFFECTS EVERYTHING FROM AIR, SOIL, AND WATER QUALITY TO INSECTS AND GRIZZLY BEARS IN THE NORTHERN FORESTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm3LISA A HOOK LEFT 42017
IRS990/Form990PartVIISectionAGrp/PersonNm4RON SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGOT ERNST
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm7KATIE DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm8PAMELA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm9DECKER ANSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH SLUSSER LEFT 112017
IRS990/Form990PartVIISectionAGrp/PersonNm11PAULA DANIELS LEFT 42017
IRS990/Form990PartVIISectionAGrp/PersonNm12ALISON GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14ALISON SANT
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBORAH WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm16KEN HARTZELL
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIE FILLLERUP
IRS990/Form990PartVIISectionAGrp/PersonNm18MEREDITH HARKEL
IRS990/Form990PartVIISectionAGrp/PersonNm19HEATHER BOYER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13150602
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP SALES & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE EDITOR
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02604569
IRS990/NetAssetsOrFundBalancesEOYAmt03892915
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt023110
IRS990/OccupancyGrp/ManagementAndGeneralAmt039488
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IRS990/OccupancyGrp/TotalAmt0272904
IRS990/OfficeExpensesGrp/FundraisingAmt07013
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IRS990/OfficeExpensesGrp/ProgramServicesAmt055552
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0326804
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012773
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138055
IRS990/OtherExpensesGrp/Desc0COST OF BOOKS SOLD
IRS990/OtherExpensesGrp/Desc1PROMOTIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3SALES TAX AND FEES/DUES
IRS990/OtherExpensesGrp/FundraisingAmt011528
IRS990/OtherExpensesGrp/FundraisingAmt172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1124
IRS990/OtherExpensesGrp/ProgramServicesAmt0992569
IRS990/OtherExpensesGrp/ProgramServicesAmt1249651
IRS990/OtherExpensesGrp/ProgramServicesAmt21324
IRS990/OtherExpensesGrp/ProgramServicesAmt31121
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IRS990/OtherExpensesGrp/TotalAmt1276065
IRS990/OtherExpensesGrp/TotalAmt21324
IRS990/OtherExpensesGrp/TotalAmt31317
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IRS990/OtherLiabilitiesGrp/EOYAmt0284970
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169742
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IRS990/PayrollTaxesGrp/TotalAmt0129003
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IRS990/ProgSrvcAccomActy2Grp/Desc0MARKETING, COMMUNICATION, AND DISTRIBUTIONISLAND PRESS DISSEMINATES AND COMMUNICATES INFORMATION ON ENVIRONMENTAL ISSUES AND SOLUTIONS THROUGH BOOK PUBLISHING AS WELL AS DIGITAL MEDIA, SHORT-FORM WRITING, AND IN-PERSON EDUCATIONAL EVENTS. OUR WORK ENGAGES GOVERNMENTAL, PROFESSIONAL, AND NONPROFIT STAFF AND THEIR ORGANIZATIONS; BUSINESSES; STUDENTS AND PROFESSORS; AND GENERAL READERS INTERESTED IN ENVIRONMENTAL ISSUES. TO PROMOTE EACH BOOK AND AUTHOR, WE WORK TO SECURE TRADITIONAL MEDIA, SUCH AS BOOK REVIEWS AND AUTHOR INTERVIEWS. IN 2017, NINE ISLAND PRESS TITLES WERE RECOGNIZED IN 21 "BEST OF" LISTS. ISLAND PRESS AUTHORS PARTICIPATED IN MORE THAN 100 IN-PERSON EVENTS AROUND THE WORLD. OUR WORK TO DISSEMINATE CONTENT IN SHORT FORM (ARTICLES, BLOG POSTS, OP-EDS) ALSO GREW IN QUANTITY AND REACH. WE PUBLISHED 52 ORIGINAL PIECES IN 2017, A 13 PERCENT INCREASE OVER 2016, TO BRING OUR AUTHORS' VOICES FURTHER INTO PUBLIC DISCOURSE. THIS CONTENT HAD A POTENTIAL READERSHIP OF 240 MILLION PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0944747
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0774137
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM SERVICES/TECHNICAL ASSISTANCEISLAND PRESS MANAGES A NUMBER OF PROGRAMS TO SUPPORT OUR MISSION, INCLUDING A SUCCESSFUL SERIES OF WEBINARS AND CONTINUING-EDUCATION COURSES. THESE SERVICES ALLOW US TO EDUCATE PRACTITIONERS ON THE LATEST ENVIRONMENTAL THINKING AND SOLUTIONS. ISLAND PRESS HOSTED 13 WEBINARS IN 2017. OUR INTERACTIVE WEBINARS ARE HIGHLY REVIEWED BY PARTICIPANTS, WHO ARE ASKED TO COMPLETE A SHORT SURVEY FOLLOWING EACH EVENT. A RECORD-HIGH 1,200 PEOPLE REGISTERED FOR OUR WEBINAR "CLIMATE JUSTICE CHANGES HEALTH: LOCAL, TRIBAL, GLOBAL, AND GENERATIONAL." IT FEATURED A NUMBER OF PANELISTS DISCUSSING REAL-WORLD STRATEGIES THAT ADDRESS BOTH CLIMATE CHANGE AND HEALTH INEQUITIES IN THE U.S. AND AROUND THE WORLD.IN 2017, ISLAND PRESS PUBLISHED THREE NEW COURSES FOR GREEN-BUILDING PROFESSIONALS, WHICH ARE HOSTED ON THE U.S. GREEN BUILDING COUNCIL'S PLATFORM, FOR A TOTAL OF FOURTEEN. PARTICIPANTS RECEIVE CONTINUING EDUCATION CREDITS THAT COUNT TOWARD THEIR LEED CERTIFICATIONS. THE HIGHEST RATED COURSE OF THE YEAR WAS "START-UP CITY: INSPIRING PRIVATE AND PUBLIC ENTREPRENEURSHIP," WITH AN AVERAGE RATING OF 4.5 OUT OF 5. THIS ONE-HOUR MULTIMEDIA COURSE EXAMINES A VARIETY OF TRANSPORTATION-RELATED CHALLENGES AND SOLUTIONS, WITH A FIRST-HAND ACCOUNT OF HOW THESE PROJECTS ACHIEVED SUCCESSFUL OUTCOMES. ISLAND PRESS STRENGTHENS THE ENVIRONMENTAL MOVEMENT BY GIVING PROFESSIONALS ACTIONABLE, CUTTING-EDGE INFORMATION THAT IMPROVES THEIR PRACTICE. SAID ONE PARTNER: "PEOPLE WANT TO KNOW WHAT ISLAND PRESS THINKS ARE THE IMPORTANT ISSUES. WE COUNT ON THEM TO LET US KNOW WHAT TO PAY ATTENTION TO."
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0932697
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01256367
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt046360
IRS990/PYInvestmentIncomeAmt01090
IRS990/PYOtherExpensesAmt02456497
IRS990/PYOtherRevenueAmt025427
IRS990/PYProgramServiceRevenueAmt01792551
IRS990/PYRevenuesLessExpensesAmt0-1692013
IRS990/PYSalariesCompEmpBnftPaidAmt02244341
IRS990/PYTotalExpensesAmt04767448
IRS990/PYTotalProfFndrsngExpnsAmt020250
IRS990/PYTotalRevenueAmt03075435
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01288346
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01502737
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01199541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01048661
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02945861
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0514914
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0632415
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03310879
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01681350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09085419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03530413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01256367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01262367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04012748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02442724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012504619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01090

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.57$2.92$3.38$4.20$0.82
2023Detailed filing. Detailed filing data is available for this year.$4.36$0.61$3.75$4.81$3.90$0.91
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.70$2.84$2.81$3.89$1.07
2021Detailed filing. Detailed filing data is available for this year.$4.38$0.47$3.91$3.98$4.03$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.47$0.51$3.97$5.09$3.67$1.42
2019Summary only. Only limited summary data is available for this year.$3.08$0.53$2.55$3.73$4.04$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.59$2.86$3.13$4.17$1.03
2017Detailed filing. Detailed filing data is available for this year.$4.49$0.60$3.89$5.82$4.53$1.29
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.57$2.60$3.08$4.77$1.69
2015Detailed filing. Detailed filing data is available for this year.$4.93$0.63$4.30$3.48$4.61$1.12
2014Detailed filing. Detailed filing data is available for this year.$6.09$0.67$5.42$6.48$4.64$1.83
2013Summary only. Only limited summary data is available for this year.$4.33$0.74$3.59$4.99$4.50$0.50
2012Summary only. Only limited summary data is available for this year.$4.16$1.07$3.09$4.83$4.83$0.00
2011Summary only. Only limited summary data is available for this year.$3.83$0.74$3.09$4.24$4.77$0.53