Civic Intelligence

The Poetry Project Limited

990 • Fiscal year 2013 • EIN 13-3317229

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 22, 2014

Organization ProfileWWW.POETRYPROJECT.ORG
131 East 10th StNew York, NY 10003
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,431,775

Down $52,477 (-3.5%) from 2012

Net Assets

Down

$1,405,832

Down $69,191 (-4.7%) from 2012

Liabilities

Up

$25,943

Up $16,714 (+181%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin12th percentile

Revenue

Down

$315,063

Down $55,795 (-15%) from 2012

Expenses

Up

$390,970

Up $24,853 (+6.8%) from 2012

Net Income

Down

-$75,907

Down $80,648 (-1701%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,478,131Liabilities 2011: $19,473Net Assets 2011: $1,458,6582011Assets 2012: $1,484,252Liabilities 2012: $9,229Net Assets 2012: $1,475,0232012Assets 2013: $1,431,775Liabilities 2013: $25,943Net Assets 2013: $1,405,8322013Assets 2014: $1,705,824Liabilities 2014: $23,679Net Assets 2014: $1,682,1452014Assets 2015: $1,618,128Liabilities 2015: $15,996Net Assets 2015: $1,602,1322015Assets 2016: $1,509,377Liabilities 2016: $27,101Net Assets 2016: $1,482,2762016Assets 2017: $1,561,283Liabilities 2017: $16,966Net Assets 2017: $1,544,3172017Assets 2018: $1,627,860Liabilities 2018: $13,289Net Assets 2018: $1,614,5712018Assets 2019: $1,712,719Liabilities 2019: $3,542Net Assets 2019: $1,709,1772019Assets 2020: $1,473,911Liabilities 2020: $28,953Net Assets 2020: $1,444,9582020Assets 2021: $1,450,425Liabilities 2021: $150,550Net Assets 2021: $1,299,8752021Assets 2022: $573,687Liabilities 2022: $0Net Assets 2022: $573,6872022Assets 2023: $720,611Liabilities 2023: $274,513Net Assets 2023: $446,0982023Assets 2024: $2,865,693Liabilities 2024: $128,025Net Assets 2024: $2,737,6682024

Highlighted filing

2013

Assets$1,431,775
Liabilities$25,943
Net Assets$1,405,832
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $341,857Expenses 2011: $300,398Net Income 2011: $41,4592011Revenue 2012: $370,858Expenses 2012: $366,117Net Income 2012: $4,7412012Revenue 2013: $315,063Expenses 2013: $390,970Net Income 2013: -$75,9072013Revenue 2014: $491,246Expenses 2014: $406,349Net Income 2014: $84,8972014Revenue 2015: $351,783Expenses 2015: $424,026Net Income 2015: -$72,2432015Revenue 2016: $460,519Expenses 2016: $494,671Net Income 2016: -$34,1522016Revenue 2017: $488,397Expenses 2017: $512,470Net Income 2017: -$24,0732017Revenue 2018: $498,532Expenses 2018: $457,734Net Income 2018: $40,7982018Revenue 2019: $535,335Expenses 2019: $501,019Net Income 2019: $34,3162019Revenue 2020: $512,436Expenses 2020: $650,142Net Income 2020: -$137,7062020Revenue 2021: $652,896Expenses 2021: $918,981Net Income 2021: -$266,0852021Revenue 2022: $418,245Expenses 2022: $1,016,312Net Income 2022: -$598,0672022Revenue 2023: $1,137,700Expenses 2023: $1,146,002Net Income 2023: -$8,3022023Revenue 2024: $3,481,456Expenses 2024: $1,198,899Net Income 2024: $2,282,5572024

Highlighted filing

2013

Revenue$315,063
Expenses$390,970
Net Income-$75,907
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 22, 2014
Return Version
2012v2.0
Gross Receipts
$1,205,300
Mission and Program Overview

Mission

The organization promotes, fosters,

Filing and Contact Details

Filer

EIN
13-3317229
Raw XML AppendixShowing 400 of 513 raw XML fields

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IRS990ScheduleD/CurrentYearMinus1Year/Contributions074975
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01428011
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses058136
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0110000
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01402918
IRS990ScheduleD/CurrentYearMinus2Years/Contributions099975
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01404900
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses012007
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0110000
IRS990ScheduleD/CurrentYear/OtherExpenditures0155000
IRS990ScheduleD/Equipment/BookValue02300
IRS990ScheduleD/Equipment/Depreciation0267
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02567
IRS990ScheduleD/OtherAssets/BookValue01
IRS990ScheduleD/OtherAssets/Description0CASH - RESTRICTED
IRS990ScheduleD/OtherSecurities/BookValue01353264
IRS990ScheduleD/OtherSecurities/Description0MARKETABLE SECURITIES
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/PermanentEndowmentEOYBalance00.82020

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,431,775
Liabilities
$25,943
Net assets
$1,405,832
Revenue
$315,063
Expenses
$390,970
Net income
-$75,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.13$2.74$3.48$1.20$2.28
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.27$0.45$1.14$1.15$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.42$1.02$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.15$1.30$0.65$0.92$0.27
2020Summary only. Only limited summary data is available for this year.$1.47$0.03$1.44$0.51$0.65$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.54$0.50$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.61$0.50$0.46$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.02$1.54$0.49$0.51$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.03$1.48$0.46$0.49$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.02$1.60$0.35$0.42$0.07
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.71$0.02$1.68$0.49$0.41$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.03$1.41$0.32$0.39$0.08
2012Summary only. Only limited summary data is available for this year.$1.48$0.01$1.48$0.37$0.37$0.00
2011Summary only. Only limited summary data is available for this year.$1.48$0.02$1.46$0.34$0.30$0.04