Civic Intelligence

Community-Word Project Inc.

990 • Fiscal year 2012 • EIN 13-4114145

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 10, 2012

11 Broadway No 50810004
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$392,887

Up $65,110 (+20%) from 2011

Net Assets

Up

$381,846

Up $63,147 (+20%) from 2011

Liabilities

Up

$11,041

Up $1,963 (+22%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$634,360

Up $149,723 (+31%) from 2011

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

2012

Assets$392,887
Liabilities$11,041
Net Assets$381,846

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

2012

Revenue-
Expenses$634,360
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 10, 2012
Return Version
2011v1.2
Gross Receipts
$700,100
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 39 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 2011-2012, cwp provided these workshops to four schools in teacher college harlem ivy program, young audiences new york, and to nyc doe teachers from the children's first network. These workshops were attended by approximately 150 people.
Filing and Contact Details

Filer

EIN
13-4114145
Raw XML AppendixShowing 400 of 476 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY09078
IRS990/AccountsPayableAccruedExpenses/EOY011041
IRS990/AccountsReceivable/BOY031940
IRS990/AccountsReceivable/EOY037880
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0TEACHER ARTIST TRAINING AND INTERNSHIP PROGRAM (TATIP): LAST YEAR TATIP PREPARED 39 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.
IRS990/Activity2/Expense074722
IRS990/Activity2/Revenue00
IRS990/Activity3/Description0PROFESSIONAL DEVELOPMENT WORKSHOPS: CWP ALSO OFFERS WORKSHOPS IN COLLABORATIVE CREATIVE EXPRESSION LITERACY AND LEADERSHIP METHODS FOR TEACHERS AND AFTER SCHOOL PERSONNEL. IN 2011-2012, CWP PROVIDED THESE WORKSHOPS TO FOUR SCHOOLS IN TEACHER COLLEGE HARLEM IVY PROGRAM, YOUNG AUDIENCES NEW YORK, AND TO NYC DOE TEACHERS FROM THE CHILDREN'S FIRST NETWORK. THESE WORKSHOPS WERE ATTENDED BY APPROXIMATELY 150 PEOPLE.
IRS990/Activity3/Expense026214
IRS990/Activity3/Revenue03450
IRS990/ActivityOrMissionDescription0THE COMMUNITY-WORD PROJECT (CWP) IS A NEW YORK CITY BASED ARTS-IN-EDUCATION ORGANIZATION THAT INSPIRES CHILDREN IN UNDERSERVED COMMUNITIES TO READ, INTERPRET AND RESPOND TO THEIR WORLD AND TO BECOME ACTIVE CITIZENS THROUGH COLLABORATIVE ARTS RESIDENCIES AND TEACHER TRAINING PROGRAMS.
IRS990/AddressPrincipalOfficerUS/AddressLine1042 BROADWAY 18TH FLOOR
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010004
IRS990/AllOtherContributions0347053
IRS990/AllOtherExpenses/Fundraising05396
IRS990/AllOtherExpenses/ManagementAndGeneral0275
IRS990/AllOtherExpenses/ProgramServices05201
IRS990/AllOtherExpenses/Total010872
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0173850
IRS990/CashNonInterestBearing/EOY0156236
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents031503
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0809
IRS990/ConferencesMeetings/ManagementAndGeneral098
IRS990/ConferencesMeetings/ProgramServices04419
IRS990/ConferencesMeetings/Total05326
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0567379
IRS990/ContributionsGrantsPriorYear0464093
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01167
IRS990/DepreciationDepletion/Total01167
IRS990/DescribedIn501C301
IRS990/Description0ARTS RESIDENCIES: IN 2011/2012, CWP PROVIDED MULTIDISCIPLINARY ARTS RESIDENCIES TO 15 SCHOOLS AND SEVEN BRANCHES OF THE QUEENS AND NEW YORK PUBLIC LIBRARIES, SERVING 1,185 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 INCLUDED 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 ARTISTS ALSO OFFERED FAMILY LITERACY WORKSHOPS AT FOUR TEACHERS COLLEGE HARLEM IVY SCHOOLS. AT FIVE BRANCHES OF THE QUEENS PUBLIC LIBRARY, WE PROVIDED AFTERSCHOOL PROGRAMS IN POETRY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0411428
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising03749
IRS990/FeesForServicesAccounting/ManagementAndGeneral01076
IRS990/FeesForServicesAccounting/ProgramServices026371
IRS990/FeesForServicesAccounting/Total031196
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek850.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0MARCUS RIBEIRO
IRS990/Form990PartVIISectionA/NamePerson1ALEX GLASS
IRS990/Form990PartVIISectionA/NamePerson2ANDREA NICOLAS
IRS990/Form990PartVIISectionA/NamePerson3MEGAN NOLAN
IRS990/Form990PartVIISectionA/NamePerson4KRISTA OLSON
IRS990/Form990PartVIISectionA/NamePerson5ALEXANDRE SIMON
IRS990/Form990PartVIISectionA/NamePerson6KATHERINE WOLF
IRS990/Form990PartVIISectionA/NamePerson7CLAIRE HSIANG
IRS990/Form990PartVIISectionA/NamePerson8MICHELE KOTLER
IRS990/Form990PartVIISectionA/NamePerson9ROBIN ALPERSTEIN
IRS990/Form990PartVIISectionA/NamePerson10DAY BISHOP
IRS990/Form990PartVIISectionA/NamePerson11A VAN JORDAN
IRS990/Form990PartVIISectionA/NamePerson12ALLISON PALMER
IRS990/Form990PartVIISectionA/NamePerson13DION OGLESBY
IRS990/Form990PartVIISectionA/NamePerson14ERIC BERGNER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation810600
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization862500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0VICE CHAIR
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD CHAIR
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10SECRETARY
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13TREASURER
IRS990/Form990PartVIISectionA/Title14MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses02593
IRS990/FundraisingEvents031503
IRS990/Gaming00
IRS990/GovernmentGrants0188823
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents032241
IRS990/GrossReceipts0700100
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising0362
IRS990/Insurance/ManagementAndGeneral0104
IRS990/Insurance/ProgramServices01986
IRS990/Insurance/Total02452
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec06773
IRS990/LandBuildingsEquipmentBasis07284
IRS990/LandBuildingsEquipmentBasisNet/BOY01678
IRS990/LandBuildingsEquipmentBasisNet/EOY0511
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE COMMUNITY-WORD PROJECT (CWP) IS A NEW YORK CITY BASED ARTS-IN-EDUCATION ORGANIZATION THAT INSPIRES CHILDREN IN UNDERSERVED COMMUNITIES TO READ, INTERPRET AND RESPOND TO THEIR WORLD AND TO BECOME ACTIVE CITIZENS THROUGH COLLABORATIVE ARTS RESIDENCIES AND TEACHER TRAINING PROGRAMS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MICHELE KOTLER
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0318699
IRS990/NetAssetsOrFundBalancesEOY0381846
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount029648
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn029648
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees033
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising05045
IRS990/Occupancy/ManagementAndGeneral01017
IRS990/Occupancy/ProgramServices019688
IRS990/Occupancy/Total025750
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY024706
IRS990/OtherExpensePriorYear0109181
IRS990/OtherExpensesCurrentYear0104911
IRS990/OtherExpenses/Description0OTHER PROGRAM EXPENSES
IRS990/OtherExpenses/Description1PROJECT SUPPLIES
IRS990/OtherExpenses/Description2TELEPHONE AND INTERNET
IRS990/OtherExpenses/Description3OTHER SUPPLIES
IRS990/OtherExpenses/Fundraising0874
IRS990/OtherExpenses/Fundraising1859
IRS990/OtherExpenses/ManagementAndGeneral0250
IRS990/OtherExpenses/ManagementAndGeneral1247
IRS990/OtherExpenses/ProgramServices08435
IRS990/OtherExpenses/ProgramServices17984
IRS990/OtherExpenses/ProgramServices24790
IRS990/OtherExpenses/ProgramServices34709
IRS990/OtherExpenses/Total08435
IRS990/OtherExpenses/Total17984
IRS990/OtherExpenses/Total25914
IRS990/OtherExpenses/Total35815
IRS990/OtherRevenueCurrentYear029648
IRS990/OtherRevenuePriorYear043456
IRS990/OtherSalariesAndWages/Fundraising067183
IRS990/OtherSalariesAndWages/ManagementAndGeneral019323
IRS990/OtherSalariesAndWages/ProgramServices0368452
IRS990/OtherSalariesAndWages/Total0454958
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising011000
IRS990/PayrollTaxes/ManagementAndGeneral03162
IRS990/PayrollTaxes/ProgramServices060329
IRS990/PayrollTaxes/Total074491
IRS990/PledgesAndGrantsReceivable/BOY0118696
IRS990/PledgesAndGrantsReceivable/EOY0169395
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY01613
IRS990/PrepaidExpensesDeferredCharges/EOY04159
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0100480
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear0103280
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0100480
IRS990/ProgramServiceRevenue/TotalRevenueColumn0100480
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses063147
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue097030
IRS990/RevenuesLessExpensesCY063147
IRS990/RevenuesLessExpensesPriorYear0126192
IRS990/SalariesEtcCurrentYear0529449
IRS990/SalariesEtcPriorYear0375456
IRS990ScheduleA/AmountsSubstContributorsTotal012573
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0535876
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0464093
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0356901
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0309482
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0329977
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01996329
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0686281
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99370
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96170
IRS990ScheduleA/PublicSupportTotal17001983756
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0535876
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0464093
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0356901
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0309482
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0329977
IRS990ScheduleA/Total170/Total01996329
IRS990ScheduleA/TotalSupport01996329
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear063147
IRS990ScheduleD/ExcessOrDeficitPerFS063147
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0634360
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.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherAssets/BookValue024706
IRS990ScheduleD/OtherLandBuildings/BookValue0511
IRS990ScheduleD/OtherLandBuildings/Depreciation06773
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis07284
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0697507
IRS990ScheduleD/TotalBookValueOtherAssets024706
IRS990ScheduleD/TotalExpenses0634360
IRS990ScheduleD/TotalExpensesPerForm9900634360
IRS990ScheduleD/TotalOfBookValueLandBuildings0511
IRS990ScheduleD/TotalRevenue0697507
IRS990ScheduleD/TotalRevenuePerForm9900697507
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0634360
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0697507
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1031503
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal031503
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02593
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1063744
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal063744
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1032241
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032241
IRS990ScheduleG/EventsInformation/NameOfEvent10BENEFIT
IRS990ScheduleG/EventsInformation/NetIncomeSummary029648
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102593
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02593
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FINANCE COMMITTEE REVIEWS FORM 990 AND SHARES ANY QUESTIONS WITH THE EXECUTIVE DIRECTOR AND COMMUNITY WORD PROJECT'S FISCAL MANAGER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/Explanation2COMMUNITY 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/Explanation3THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS FOR REVIEWING ITS FINANCIAL STATEMENTS DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY090000
IRS990/TemporarilyRestrictedNetAssets/EOY0194395
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1042 BROADWAY 18TH FLOOR
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010004
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHELE KOTLER

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