Civic Intelligence

Community-Word Project Inc.

990 • Fiscal year 2010 • EIN 13-4114145

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 14, 2011

42 Broadway 18th Floor10004
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2010 filings • NTEE B • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$193,956

No earlier filing loaded for comparison.

Net Assets

$192,507

No earlier filing loaded for comparison.

Liabilities

$1,449

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$439,763

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $193,956Liabilities 2010: $1,449Net Assets 2010: $192,5072010Assets 2011: $327,777Liabilities 2011: $9,078Net Assets 2011: $318,6992011Assets 2012: $392,887Liabilities 2012: $11,041Net Assets 2012: $381,8462012Assets 2013: $356,542Liabilities 2013: $19,896Net Assets 2013: $336,6462013Assets 2014: $346,492Liabilities 2014: $20,928Net Assets 2014: $325,5642014Assets 2015: $387,894Liabilities 2015: $26,815Net Assets 2015: $361,0792015Assets 2016: $381,426Liabilities 2016: $26,763Net Assets 2016: $354,6632016Assets 2017: $393,520Liabilities 2017: $14,957Net Assets 2017: $378,5632017Assets 2018: $489,880Liabilities 2018: $23,042Net Assets 2018: $466,8382018Assets 2019: $820,728Liabilities 2019: $63,056Net Assets 2019: $757,6722019Assets 2020: $1,171,006Liabilities 2020: $281,398Net Assets 2020: $889,6082020Assets 2021: $1,504,703Liabilities 2021: $275,459Net Assets 2021: $1,229,2442021Assets 2022: $1,523,490Liabilities 2022: $64,721Net Assets 2022: $1,458,7692022Assets 2023: $1,561,667Liabilities 2023: $217,382Net Assets 2023: $1,344,2852023Assets 2024: $1,021,155Liabilities 2024: $154,337Net Assets 2024: $866,8182024

Highlighted filing

2010

Assets$193,956
Liabilities$1,449
Net Assets$192,507

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $439,7632010Revenue 2011: $610,829Expenses 2011: $484,637Net Income 2011: $126,1922011Expenses 2012: $634,3602012Expenses 2013: $789,0772013Revenue 2014: $787,064Expenses 2014: $798,146Net Income 2014: -$11,0822014Revenue 2015: $972,564Expenses 2015: $937,049Net Income 2015: $35,5152015Revenue 2016: $1,036,472Expenses 2016: $1,042,888Net Income 2016: -$6,4162016Revenue 2017: $1,201,127Expenses 2017: $1,177,227Net Income 2017: $23,9002017Revenue 2018: $1,451,594Expenses 2018: $1,363,319Net Income 2018: $88,2752018Revenue 2019: $1,868,117Expenses 2019: $1,577,283Net Income 2019: $290,8342019Revenue 2020: $1,485,443Expenses 2020: $1,353,507Net Income 2020: $131,9362020Revenue 2021: $1,845,460Expenses 2021: $1,505,824Net Income 2021: $339,6362021Revenue 2022: $2,000,760Expenses 2022: $1,739,862Net Income 2022: $260,8982022Revenue 2023: $1,747,844Expenses 2023: $1,873,767Net Income 2023: -$125,9232023Revenue 2024: $1,474,275Expenses 2024: $1,962,225Net Income 2024: -$487,9502024

Highlighted filing

2010

Revenue-
Expenses$439,763
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 14, 2011
Return Version
2009v1.7
Gross Receipts
$504,767
Mission and Program Overview

Mission

The community-word project (cwp) is a new york city based arts-in-education organization that inspires children in underserved communities to read, interpret and... [see continuation on schedule o] respond to their world and to become active citizens through collaborative arts residencies and teacher training programs.

Major Activities

Activity 2
Teacher Artist Training and Internship Program (TATIP): Last year TATIP prepared 41 new Teaching Artists to work with at-risk students in underserved public schools. During the 25-week program, trainees attended 30 hours of seminars on subjects such as developing creative teaching tools, classroom management, creating lesson plans, and creating partnerships with classroom teachers. Trainees also interned in CWP classroom residencies, where they received valuable hands-on experience. They also attended six 2-hour debriefing sessions where they discussed issues raised during their internships. TATIP also offered an elective half-day training seminar on working with students with Special Needs, and on collaborative visual arts activities, collaborative theatre activities, and creative writing. CWP offers three concurrent trainings: one geared toward teaching K-6th grade students, one geared toward addressing the needs of middle and high school students and one geared for experienced teaching artists.
Activity 3
Professional Development Workshops: CWP also offers workshops in collaborative creative expression literacy and leadership methods for teachers and after school personnel. In 2009-2010, CWP provided these workshops at PS 132 (which also hosted classroom residencies), at four schools in Teacher College Harlem Ivy program, Young Audiences New York, and The After School Corporations. These workshops were attended by approximately 160 people.
Filing and Contact Details

Filer

EIN
13-4114145
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IRS990/Activity2/Description0Teacher Artist Training and Internship Program (TATIP): Last year TATIP prepared 41 new Teaching Artists to work with at-risk students in underserved public schools. During the 25-week program, trainees attended 30 hours of seminars on subjects such as developing creative teaching tools, classroom management, creating lesson plans, and creating partnerships with classroom teachers. Trainees also interned in CWP classroom residencies, where they received valuable hands-on experience. They also attended six 2-hour debriefing sessions where they discussed issues raised during their internships. TATIP also offered an elective half-day training seminar on working with students with Special Needs, and on collaborative visual arts activities, collaborative theatre activities, and creative writing. CWP offers three concurrent trainings: one geared toward teaching K-6th grade students, one geared toward addressing the needs of middle and high school students and one geared for experienced teaching artists.
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IRS990/Description0Arts Residencies: In 2009/2010, CWP provided multidisciplinary arts residencies to 15 schools and two branches of the Queens Public Library, serving over 1,000 children. We offered year-long residencies at four schools; the length of other residencies ran from seven to sixteen weeks. Each residency was led by a team of two Teaching Artists, assisted by two trainees from our Teaching Artist Training Program. In all of these residencies, children wrote individual and collaborative poems, developing their powers of expression and strengthening their literacy skills. In most of the residencies, the students created vibrant performances of their original poetry, which helped them to develop self confidence, public speaking skills, and the ability to work as a team. Most of the year-long residencies including collaborative creation of a large canvas mural, which took its theme from a line of the students' poetry. In several residencies, students created exhibits of photography and orginal poetry. At one of our schools, we offered a series of three workshops where parents created their own exhibits of photography and poetry, mirroring the work their children were creating in their own classroom residencies. CWP Teaching Artist also offered family literacy workshops at four Teachers College Harlem Ivy schools. At two branches of the Queens Public Library, we provided afterschool programs in poetry.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CWP is exempt from federal and state income taxes under the Internal Revenue Code, Section 501(c)(3). Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. CWP recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the Community has no uncertain tax positions that would require financial statement recognition. The Community is no longer subject to audits by the applicable jurisdictions for period prior to 2007.
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IRS990ScheduleO/GeneralExplanation/Explanation0The board president of Community Word Project is married to another former member of the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation1The board President and Treasurer review Form 990 and share any questions with the Executive Director and Community Word Project's bookkeeper.
IRS990ScheduleO/GeneralExplanation/Explanation2The board of directors determines compensation of the organization's Executive Director and key employees based on a salary survey of the field and the organization's ability to raise the funds to ensure appropriate compensation.
IRS990ScheduleO/GeneralExplanation/Explanation3Community Word Project makes its governing documents and financial statements available to the public by submitting them to Guidestar. The organization also provides their documents to the public upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 2
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral051195
IRS990/TotalFunctionalExpenses/ProgramServices0294596
IRS990/TotalFunctionalExpenses/Total0439763
IRS990/TotalFundrsngExpCurrentYear093972
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0496
IRS990/TotalLiabilitiesBOY0496
IRS990/TotalLiabilities/EOY01449
IRS990/TotalLiabilitiesEOY01449
IRS990/TotalLiabNetAssetsFundBalances/BOY0131930
IRS990/TotalLiabNetAssetsFundBalances/EOY0193956
IRS990/TotalNbrEmployees023
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0131434
IRS990/TotalNetAssetsFundBalances/EOY0192507
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0294596
IRS990/TotalProgramServiceRevenue0113961
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg046750
IRS990/TotalRevenueCurrentYear0500836
IRS990/TotalRevenue/ExclusionAmount029974
IRS990/TotalRevenuePriorYear0439899
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0113961
IRS990/TotalRevenue/TotalRevenueColumn0500836
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0CHARITABLE ORGANIZATION
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY045934
IRS990/UnrestrictedNetAssets/EOY0108807
IRS990/UponRequest0X
IRS990/WebSite0www.communitywordproject.org
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134114145
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY WORD PROJECT
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone02129623820
ReturnHeader/Filer/USAddress/AddressLine1042 BROADWAY 18TH FLOOR
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010004
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-02-14
ReturnHeader/Officer/Name0MICHELE KOTLER
ReturnHeader/Officer/Phone02019623820
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'CONNOR DAVIES MUNNS & DOBBINS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015 ESSEX RD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.15$0.87$1.47$1.96$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.22$1.34$1.75$1.87$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.46$2.00$1.74$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.28$1.23$1.85$1.51$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.28$0.89$1.49$1.35$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$1.87$1.58$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$1.45$1.36$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.20$1.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$1.04$1.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.97$0.94$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.79$0.80$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.63
2011Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$0.61$0.48$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.44