Civic Intelligence

Audiobook Ministries

990EZ • Fiscal year 2020 • EIN 94-3187978

Jan 01, 2020 to Dec 31, 2020 • Filed on May 24, 2022

Organization Profilewww.tapeministries.org
840 S 192nd StreetSeattle, WA 98148

(206) 396-3375

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-36%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$26,790

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$17,918

Down $11,133 (-38%) from 2019

Net Assets

Down

$3,208

Down $25,843 (-89%) from 2019

Liabilities

Up

$14,710

Up $14,710 from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin16th percentile

Revenue

Down

$71,917

Down $39,131 (-35%) from 2019

Expenses

Down

$97,760

Down $19,226 (-16%) from 2019

Net Income

Down

-$25,843

Down $19,905 (-335%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $62,168Net Assets 2010: $62,1682010Assets 2011: $67,039Net Assets 2011: $67,0392011Assets 2012: $96,838Net Assets 2012: $96,8382012Assets 2013: $141,159Liabilities 2013: $0Net Assets 2013: $141,1592013Assets 2014: $73,921Net Assets 2014: $73,9212014Assets 2015: $57,327Net Assets 2015: $57,3272015Assets 2016: $37,449Net Assets 2016: $37,4492016Assets 2017: $34,054Net Assets 2017: $34,0542017Assets 2018: $34,989Liabilities 2018: $02018Assets 2019: $29,051Liabilities 2019: $0Net Assets 2019: $29,0512019Assets 2020: $17,918Liabilities 2020: $14,710Net Assets 2020: $3,2082020Assets 2021: $2,048Liabilities 2021: $29,419Net Assets 2021: -$27,3712021Assets 2022: $334,063Liabilities 2022: $0Net Assets 2022: $334,0632022Assets 2023: $340,618Net Assets 2023: $340,6182023Assets 2024: $331,908Net Assets 2024: $331,9082024Assets 2025: $309,656Net Assets 2025: $309,6562025

Highlighted filing

2020

Assets$17,918
Liabilities$14,710
Net Assets$3,208
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $113,153Expenses 2010: $117,960Net Income 2010: -$4,8072010Revenue 2011: $121,273Expenses 2011: $116,402Net Income 2011: $4,8712011Revenue 2012: $159,399Expenses 2012: $129,600Net Income 2012: $29,7992012Revenue 2013: $191,892Expenses 2013: $147,571Net Income 2013: $44,3212013Revenue 2014: $90,348Expenses 2014: $157,586Net Income 2014: -$67,2382014Revenue 2015: $120,904Expenses 2015: $137,498Net Income 2015: -$16,5942015Revenue 2016: $106,409Expenses 2016: $126,287Net Income 2016: -$19,8782016Revenue 2017: $92,358Expenses 2017: $95,753Net Income 2017: -$3,3952017Revenue 2018: $84,218Expenses 2018: $83,283Net Income 2018: $9352018Revenue 2019: $111,048Expenses 2019: $116,986Net Income 2019: -$5,9382019Revenue 2020: $71,917Expenses 2020: $97,760Net Income 2020: -$25,8432020Revenue 2021: $71,020Expenses 2021: $101,599Net Income 2021: -$30,5792021Revenue 2022: $443,437Expenses 2022: $82,003Net Income 2022: $361,4342022Revenue 2023: $105,562Expenses 2023: $99,007Net Income 2023: $6,5552023Revenue 2024: $80,490Expenses 2024: $89,200Net Income 2024: -$8,7102024Revenue 2025: $86,492Expenses 2025: $95,370Net Income 2025: -$8,8782025

Highlighted filing

2020

Revenue$71,917
Expenses$97,760
Net Income-$25,843
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 24, 2022
Return Version
2020v4.1
Gross Receipts
$71,917
Mission and Program Overview

Mission

To provide wholesome inspirational recorded material for people who cannot read due to blindness visual impairment or other disabilities.

Lending Library for the blind & disabled

Program Services

DescriptionGrantsExpenses
There are 3, 382 book titles in the library. 35,783 recordings were sent to 1,367 patrons. Volunteer hours were 2,254-$97,760
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin MooreExecutive DirectorPT$26,790-$26,790
Gregory TheilenCo-Secretary-$0--
Meiling SprogerFinance Officer-$0--
Roger NeubauerBoard Member-$0--
George PettingellBoard Member-$0--
Jinny SewallCo-Secretary-$0--
Bob MahoneyBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Audiobook Ministries
EIN
94-3187978
Address
840 S 192nd Street, Seattle, WA 98148

Signing Officer

Name
Laurie Van Der Roest
Title
Director
Phone
2063963375
Signed
2022-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Dollars & Cents Mobile Tax and Acco
Address
14119 224th Street, Springfield Gardens, NY 11413
Preparer
Kimberliann Chambers
Phone
7187365799
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFund Raising & Public Relations 2,608Office 11,998”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPPP Loan 0 14,710”

Raw XML Appendix169 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Martin Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gregory Theilen
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Roger Neubauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4George Pettingell
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bob Mahoney
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt014606
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IRS990EZ/PrintingPublicationsPostageAmt021
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097760
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt077268
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0465950
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Laurie Van Der Roest
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02063963375
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ReturnHeader/Filer/BusinessNameControlTxt0AUDI
ReturnHeader/Filer/EIN0943187978
ReturnHeader/Filer/USAddress/AddressLine1Txt0840 S 192nd Street
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098148
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ReturnHeader/PreparerPersonGrp/PhoneNum07187365799
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberliann Chambers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-22T18:13:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Laurie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Van Der Roest
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,918
Liabilities
$14,710
Net assets
$3,208
Revenue
$71,917
Expenses
$97,760
Net income
-$25,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.10$3.10$0.86$0.95$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.32$3.32$0.80$0.89$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.41$3.41$1.06$0.99$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$4.43$0.82$3.61
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.29$0.27$0.71$1.02$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.03$0.72$0.98$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.11$1.17$0.06
2018Summary only. Only limited summary data is available for this year.$0.35$0.00$0.84$0.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.92$0.96$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.06$1.26$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.21$1.37$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.90$1.58$0.67
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.92$1.48$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$1.59$1.30$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$1.21$1.16$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$1.13$1.18$0.05