Civic Intelligence

Ny Writers Coalition Inc.

990 • Fiscal year 2013 • EIN 11-3604970

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 27, 2014

Organization ProfileNYWRITERSCOALITION.ORG

View Organization Page

80 HANSON PLACE No 603Brooklyn, NY 11217

(718) 398-2883

Siviq Scores

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

Liabilities / Assets

65th percentile

0.06x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-6.4%

Higher net margin than 30% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$72,277

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

3.3%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$116,720

Down $17,559 (-13%) from 2012

Net Assets

Down

$110,033

Down $21,844 (-17%) from 2012

Liabilities

Up

$6,687

Up $4,285 (+178%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Up

$341,340

Up $11,060 (+3.3%) from 2012

Expenses

Up

$363,184

Up $28,442 (+8.5%) from 2012

Net Income

Down

-$21,844

Down $17,382 (-390%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2011: $138,893Liabilities 2011: $2,554Net Assets 2011: $136,3392011Assets 2012: $134,279Liabilities 2012: $2,402Net Assets 2012: $131,8772012Assets 2013: $116,720Liabilities 2013: $6,687Net Assets 2013: $110,0332013Assets 2014: $184,641Liabilities 2014: $2,618Net Assets 2014: $182,0232014Assets 2015: $132,270Liabilities 2015: $2,040Net Assets 2015: $130,2302015Assets 2016: $180,461Liabilities 2016: $1,469Net Assets 2016: $178,9922016Assets 2017: $299,615Liabilities 2017: $21,220Net Assets 2017: $278,3952017Assets 2018: $219,159Liabilities 2018: $148Net Assets 2018: $219,0112018Assets 2019: $238,147Liabilities 2019: $20,633Net Assets 2019: $217,5142019Assets 2020: $382,819Liabilities 2020: $7,632Net Assets 2020: $375,1872020Assets 2021: $403,387Liabilities 2021: $618Net Assets 2021: $402,7692021Assets 2022: $346,151Liabilities 2022: $4,054Net Assets 2022: $342,0972022

Highlighted filing

2013

Assets$116,720
Liabilities$6,687
Net Assets$110,033
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $267,478Expenses 2011: $266,120Net Income 2011: $1,3582011Revenue 2012: $330,280Expenses 2012: $334,742Net Income 2012: -$4,4622012Revenue 2013: $341,340Expenses 2013: $363,184Net Income 2013: -$21,8442013Revenue 2014: $422,382Expenses 2014: $350,392Net Income 2014: $71,9902014Revenue 2015: $301,975Expenses 2015: $353,768Net Income 2015: -$51,7932015Revenue 2016: $467,846Expenses 2016: $419,084Net Income 2016: $48,7622016Revenue 2017: $520,463Expenses 2017: $421,060Net Income 2017: $99,4032017Revenue 2018: $272,413Expenses 2018: $332,075Net Income 2018: -$59,6622018Revenue 2019: $335,195Expenses 2019: $334,804Net Income 2019: $3912019Revenue 2020: $560,385Expenses 2020: $402,990Net Income 2020: $157,3952020Revenue 2021: $464,209Expenses 2021: $436,627Net Income 2021: $27,5822021Revenue 2022: $313,855Expenses 2022: $442,082Net Income 2022: -$128,2272022

Highlighted filing

2013

Revenue$341,340
Expenses$363,184
Net Income-$21,844
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 27, 2014
Return Version
2013v3.0
Gross Receipts
$348,000
Mission and Program Overview

Mission

To provide free and low cost creative writing workshops throughout new york city for people from groups that have historically been deprived of a voice in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$115,845$105,945▼ $9,900
Cash and Non-Interest-Bearing Accounts$8,840$6,759▼ $2,081
Investments in Publicly Traded Securities$3,552--
Land, Buildings, and Equipment, Net$3,483$2,488▼ $995
Prepaid Expenses and Deferred Charges$2,559$1,528▼ $1,031
Total Assets$134,279$116,720▼ $17,559
Liabilities
Accounts Payable and Accrued Expenses$2,402$6,687▲ $4,285
Total Liabilities$2,402$6,687▲ $4,285
Net Assets / Fund Balance
Temporarily Rstr Net Assets$103,480$126,150▲ $22,670
Unrestricted Net Assets$28,397$-16,117▼ $44,514
Total Net Assets Fund Balance$131,877$110,033▼ $21,844
Total Liabilities and Net Assets / Fund Balance$134,279$116,720▼ $17,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,488$1,493$3,981
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron ZimmermanExecutive Director & DirecFT$63,790$8,487$72,277

Board Members and Trustees

NameTitle
Marian FontanaChair & Director
Cara TabachnickDirector
Jennifer BelleDirector
Lisa SmithDirector
Louise CrawfordDirector
Sandy HuangDirector
Raina WallensSecretary & Director
Shaina FeinbergTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$334,212
Program Service Revenue
$7,190
Investment Income
$-62
Other Revenue
$0
All Other Contributions
$285,767
Change in Net Assets
$-21,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,242
Other Expenses$93,942
Total Fundraising Expense$30,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,169$10,145$2,887$159,201
Current Officers, Directors, Trustees, and Key Employees$49,650$15,277$11,457$76,384
Fees for Services Other$29,459$1,756$208$31,423
Payroll Taxes$14,579$1,817$1,002$17,398
Other Employee Benefits$15,219$887$153$16,259
Occupancy$10,847$1,352$745$12,944
Office Expenses$8,339$1,039$573$9,951
Information Technology$5,520$470$259$6,249
Fees for Services Accounting-$4,800-$4,800
Insurance$2,348$293$161$2,802
Other Expenses$1,218$355$83$1,656
All Other Expenses$1,023--$1,023
Depreciation Depletion$834$104$57$995
Travel$773--$773
Advertising$715--$715
Total Functional Expenses$293,730$38,972$30,482$363,184
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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, Part VI, Section B, line 11

“A draft of the form 990 is provided to the board for comment and review before filing.”

Form 990, Part VI, Section C, line 18

“Documents are available upon request. In addition, a copy of the form 990 can be viewed at guidestar.org.”

Form 990, Part VI, Section C, line 19

“These documents are not available to the public.”

Filing and Contact Details

Filer

EIN
11-3604970
Phone
7183982883

Signing Officer

Name
Aaron Zimmerman
Title
Executive Director
Phone
7183982883
Signed
2014-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Zimmerman
Formed
2001
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
9
Volunteers
35

Preparer

Preparer
Kevin Sunkel
Phone
2126822783
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management has determined that there are no uncertain tax positions that would require financial statement recognition.”

Raw XML AppendixShowing 400 of 452 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/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0198108
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0148552
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0155067
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0135062
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0170080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0806869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0334212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0311242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0251069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0242380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01371518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0147
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.43610
IRS990ScheduleA/PublicSupportPY509Pct00.43350
IRS990ScheduleA/PublicSupportTotal509Amt0624037
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0198108
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0148552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0155067
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0135062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0170080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0806869
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0341402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0330326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0266816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0251048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241314
IRS990ScheduleA/Total509Grp/TotalAmt01430906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0341407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0330347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0266857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0251072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01431053
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03981
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02488
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD FOR COMMENT AND REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, A COPY OF THE FORM 990 CAN BE VIEWED AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0103480
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0126150
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0134279
IRS990/TotalAssetsEOYAmt0116720
IRS990/TotalAssetsGrp/BOYAmt0134279
IRS990/TotalAssetsGrp/EOYAmt0116720
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0334212
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030482
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02402
IRS990/TotalLiabilitiesEOYAmt06687
IRS990/TotalLiabilitiesGrp/BOYAmt02402
IRS990/TotalLiabilitiesGrp/EOYAmt06687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110033
IRS990/TotalOtherCompensationAmt08487
IRS990/TotalProgramServiceExpensesAmt0293730
IRS990/TotalProgramServiceRevenueAmt07190

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,720
Liabilities
$6,687
Net assets
$110,033
Revenue
$341,340
Expenses
$363,184
Net income
-$21,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.04$3.42$3.14$4.42$1.28
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.01$4.03$4.64$4.37$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.08$3.75$5.60$4.03$1.57
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.21$2.18$3.35$3.35$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$2.72$3.32$0.60
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.21$2.78$5.20$4.21$0.99
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$4.68$4.19$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$3.02$3.54$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.82$4.22$3.50$0.72
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$3.41$3.63$0.22
2012Summary only. Only limited summary data is available for this year.$1.34$0.02$1.32$3.30$3.35$0.04
2011Summary only. Only limited summary data is available for this year.$1.39$0.03$1.36$2.67$2.66$0.01