Civic Intelligence

Ny Writers Coalition Inc.

990 • Fiscal year 2017 • EIN 11-3604970

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileNYWRITERSCOALITION.ORG

View Organization Page

80 HANSON PLACE No 604Brooklyn, NY 11217

(718) 398-2883

Siviq Scores

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

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$75,908

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

91st percentile

66%

Faster asset growth than 91% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$299,615

Up $119,154 (+66%) from 2016

Net Assets

Up

$278,395

Up $99,403 (+56%) from 2016

Liabilities

Up

$21,220

Up $19,751 (+1345%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin78th percentile

Revenue

Up

$520,463

Up $52,617 (+11%) from 2016

Expenses

Up

$421,060

Up $1,976 (+0.5%) from 2016

Net Income

Up

$99,403

Up $50,641 (+104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$299,615
Liabilities$21,220
Net Assets$278,395
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$520,463
Expenses$421,060
Net Income$99,403
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$523,606
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$104,950$246,020▲ $141,070
Cash and Non-Interest-Bearing Accounts$41,369$48,991▲ $7,622
Prepaid Expenses and Deferred Charges$5,165$4,139▼ $1,026
Land, Buildings, and Equipment, Net$1,240$415▼ $825
Accounts Receivable$27,737$50▼ $27,687
Total Assets$180,461$299,615▲ $119,154
Liabilities
Accounts Payable and Accrued Expenses$1,469$21,220▲ $19,751
Total Liabilities$1,469$21,220▲ $19,751
Net Assets / Fund Balance
Temporarily Rstr Net Assets$100,000$175,000▲ $75,000
Unrestricted Net Assets$78,992$103,395▲ $24,403
Total Net Assets Fund Balance$178,992$278,395▲ $99,403
Total Liabilities and Net Assets / Fund Balance$180,461$299,615▲ $119,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$415$6,868$7,283
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron ZimmermanExecutive Director & DirecFT$66,111$9,797$75,908

Board Members and Trustees

NameTitle
Marian FontanaChair & Director
Alexis NixonDirector
Atiba EdwardsDirector
Ben GroomDirector
Brooke MackenzieDirector
Sophie McmanusDirector
Susan KarwoskaDirector
Tamiko BeyerDirector
Jonas BlankDirector-left Before 12/31/17
Louise CrawfordSecretary & Director
Timothy BallengerTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$485,126
Program Service Revenue
$35,302
Investment Income
$35
Other Revenue
$0
All Other Contributions
$306,426
Change in Net Assets
$99,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,100
Other Expenses$118,960
Total Fundraising Expense$29,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,564$14,907$1,389$176,860
Current Officers, Directors, Trustees, and Key Employees$51,868$15,959$11,970$79,797
Fees for Services Other$35,378$2,708$450$38,536
Other Employee Benefits$22,223$2,052$179$24,454
Payroll Taxes$17,520$2,458$1,011$20,989
Occupancy$13,630$1,912$787$16,329
Office Expenses$8,917$1,250$515$10,682
Insurance$3,493$490$202$4,185
Other Expenses$4,149$787$324$4,149
Travel$3,996--$3,996
Fees for Services Accounting-$3,400-$3,400
All Other Expenses$3,048--$3,048
Information Technology$2,013$244$100$2,357
Interest$1,351$189$78$1,618
Advertising$852--$852
Depreciation Depletion$689$97$39$825
Total Functional Expenses$344,374$47,440$29,246$421,060
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
Annual disclosure for covered persons
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
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

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

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

“The board monitors compliance by requiring disclosure statements from all new board members and requiring existing board members to annually disclose any interests that could give rise to a conflict of interest.”

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

Filer Name
Ny Writers Coalition Inc
EIN
11-3604970
Phone
7183982883
Address
80 HANSON PLACE No 604, BROOKLYN, NY 11217

Signing Officer

Name
Aaron Zimmerman
Title
Executive Director
Phone
7183982883
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Zimmerman
Formed
2001
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
17
Volunteers
45

Preparer

Firm
Owen J Flanagan & Co
Address
60 East 42nd Street, New York, NY 10165
Preparer
Kevin Sunkel
Phone
2126822783
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IRS990/OtherExpensesGrp/TotalAmt110395
IRS990/OtherExpensesGrp/TotalAmt26727
IRS990/OtherExpensesGrp/TotalAmt34149
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160564
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176860
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01011
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02458
IRS990/PayrollTaxesGrp/ProgramServicesAmt017520
IRS990/PayrollTaxesGrp/TotalAmt020989
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0246020
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04139
IRS990/PrincipalOfficerNm0AARON ZIMMERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035302
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0432639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-55
IRS990/PYOtherExpensesAmt0113000
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt035262
IRS990/PYRevenuesLessExpensesAmt048762
IRS990/PYSalariesCompEmpBnftPaidAmt0306084
IRS990/PYTotalExpensesAmt0419084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0467846
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt099403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0485126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0432639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0280068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0407086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0334212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01939131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0114816
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66490
IRS990ScheduleA/PublicSupportPY170Pct00.62400
IRS990ScheduleA/PublicSupportTotal170Amt01289263
IRS990ScheduleA/SubstantialContributorsTotAmt0649868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0485126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0432639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0407086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0334212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01939131
IRS990ScheduleA/TotalSupportAmt01939136
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07283
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415
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/ExplanationTxt1THE BOARD MONITORS COMPLIANCE BY REQUIRING DISCLOSURE STATEMENTS FROM ALL NEW BOARD MEMBERS AND REQUIRING EXISTING BOARD MEMBERS TO ANNUALLY DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, A COPY OF THE FORM 990 CAN BE VIEWED AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0175000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0180461
IRS990/TotalAssetsEOYAmt0299615
IRS990/TotalAssetsGrp/BOYAmt0180461
IRS990/TotalAssetsGrp/EOYAmt0299615
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0485126
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029246
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344374
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01469
IRS990/TotalLiabilitiesEOYAmt021220
IRS990/TotalLiabilitiesGrp/BOYAmt01469
IRS990/TotalLiabilitiesGrp/EOYAmt021220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278395
IRS990/TotalOtherCompensationAmt09797
IRS990/TotalProgramServiceExpensesAmt0344374
IRS990/TotalProgramServiceRevenueAmt035302
IRS990/TotalReportableCompFromOrgAmt066111
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0520463
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299615
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03996
IRS990/TravelGrp/TotalAmt03996
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt078992
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103395
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt080 HANSON PLACE No 604
IRS990/USAddress/CityNm0BROOKLYN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$299,615
Liabilities
$21,220
Net assets
$278,395
Revenue
$520,463
Expenses
$421,060
Net income
$99,403
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