Civic Intelligence

Playwrite Inc

990EZ • Fiscal year 2012 • EIN 20-0414784

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileWWW.PLAYWRITEINC.ORG
Post Office Box 1342097213
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-9.7%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$165,974

Down $17,765 (-9.7%) from 2011

Net Assets

Down

$127,432

Down $23,187 (-15%) from 2011

Liabilities

Up

$38,542

Up $5,422 (+16%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin21st percentile

Revenue

$169,672

No earlier filing loaded for comparison.

Expenses

Down

$192,859

Down $13,565 (-6.6%) from 2011

Net Income

-$23,187

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$200K$150K$100K$50K$0Assets 2011: $183,739Liabilities 2011: $33,120Net Assets 2011: $150,6192011Assets 2012: $165,974Liabilities 2012: $38,542Net Assets 2012: $127,4322012Assets 2013: $116,585Liabilities 2013: $3,3662013Assets 2014: $128,859Liabilities 2014: $10,805Net Assets 2014: $118,0542014Assets 2015: $87,963Liabilities 2015: $14,412Net Assets 2015: $73,5512015Assets 2016: $115,597Liabilities 2016: $12,941Net Assets 2016: $102,6562016Assets 2017: $73,237Liabilities 2017: $7,873Net Assets 2017: $65,3642017Assets 2018: $61,440Liabilities 2018: $5,749Net Assets 2018: $55,6912018Assets 2019: $98,424Liabilities 2019: $5,939Net Assets 2019: $92,4852019Assets 2020: $182,686Liabilities 2020: $11,349Net Assets 2020: $171,3372020Assets 2021: $182,059Liabilities 2021: $5,784Net Assets 2021: $176,2752021Assets 2022: $130,001Liabilities 2022: $6,737Net Assets 2022: $123,2642022Assets 2023: $121,035Liabilities 2023: $6,737Net Assets 2023: $114,2982023Assets 2024: $94,834Liabilities 2024: $6,737Net Assets 2024: $88,0972024Assets 2025: $45,214Liabilities 2025: $8,436Net Assets 2025: $36,7782025

Highlighted filing

2012

Assets$165,974
Liabilities$38,542
Net Assets$127,432
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $206,4242011Revenue 2012: $169,672Expenses 2012: $192,859Net Income 2012: -$23,1872012Revenue 2013: $182,667Expenses 2013: $214,615Net Income 2013: -$31,9482013Revenue 2014: $218,285Expenses 2014: $213,450Net Income 2014: $4,8352014Revenue 2015: $207,524Expenses 2015: $252,027Net Income 2015: -$44,5032015Revenue 2016: $244,105Expenses 2016: $215,000Net Income 2016: $29,1052016Revenue 2017: $178,013Expenses 2017: $215,305Net Income 2017: -$37,2922017Revenue 2018: $112,626Expenses 2018: $122,299Net Income 2018: -$9,6732018Revenue 2019: $147,746Expenses 2019: $110,952Net Income 2019: $36,7942019Revenue 2020: $187,211Expenses 2020: $108,359Net Income 2020: $78,8522020Revenue 2021: $181,849Expenses 2021: $176,911Net Income 2021: $4,9382021Revenue 2022: $164,465Expenses 2022: $217,476Net Income 2022: -$53,0112022Revenue 2023: $166,340Expenses 2023: $175,306Net Income 2023: -$8,9662023Revenue 2024: $156,215Expenses 2024: $182,416Net Income 2024: -$26,2012024Revenue 2025: $123,880Expenses 2025: $175,199Net Income 2025: -$51,3192025

Highlighted filing

2012

Revenue$169,672
Expenses$192,859
Net Income-$23,187
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Using the power of performance in art to transform the lives of youth at the edge.

Filing and Contact Details

Filer

EIN
20-0414784
Raw XML Appendix331 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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IRS990EZ/PrimaryExemptPurpose0To use the power of performance in art to transform the lives of youth "at the edge". Our work empowers youth through the discovery and honing of their creative voice and engages them in the process of healing through intensive playwriting workshops.
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0In fiscal year 2011-12, PlayWrite held 9 core workshops in the greater Portland Metropolitan Area. We served 62 youth at Bienestar, Mt. Scott Learning Center (2 workshops), Alliance High School at Benson, Rosemont School and Treatment Center (2 workshops), White Shield Center, New Avenues for Youth, and Open Meadow High School. We also participated in the Fertile Ground festival for new works at the Gerding Theater at The Armory in February 2012, and presented student works in June at BodyVox. We inaugurated a Tuesday Writers Group, a mentored writing group open to all graduates of our core workshop. Some of their work was included in the June 2012 BodyVox event. In all, we engaged 84 youth during the school year, and presented their works to audiences at the Walters Cultural Arts Center in Hillsboro, the World Trade Center Theatre, Theater!Theatre!, Artists Repertory Theatre, and various school sites in Portland. We served a diverse population: 19% African-American, 15% Latino, 3% Multi-ethnic, 3% Native American, and 60% Caucasian. Our coaches and actors are diverse as well: 8% African-American, 4% Asian/Pacific Islander, 12% Hispanic, and 77% Caucasian. A documentary film about PlayWrite, "Writing Myself," was screened at three Portland theatres, the Astoria International Film Festival, and has been submitted to film festivals across the country.
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IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200414784
ReturnHeader/Filer/Name/BusinessNameLine10PlayWrite Inc
ReturnHeader/Filer/NameControl0PLAY
ReturnHeader/Filer/Phone05032495800
ReturnHeader/Filer/USAddress/AddressLine10Post Office Box 13420
ReturnHeader/Filer/USAddress/City0Portland
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097213
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Bruce Livingston
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lauka Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103511 SE Milwaukie Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Portland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097202
ReturnHeader/Preparer/Name0Teresa L McGuire
ReturnHeader/Preparer/Phone05032332177
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T22:07:43-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$165,974
Liabilities
$38,542
Net assets
$127,432
Revenue
$169,672
Expenses
$192,859
Net income
-$23,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$1.24$1.75$0.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.07$0.88$1.56$1.82$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.14$1.66$1.75$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.07$1.23$1.64$2.17$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.06$1.76$1.82$1.77$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.11$1.71$1.87$1.08$0.79
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$1.48$1.11$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.06$0.56$1.13$1.22$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.08$0.65$1.78$2.15$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.13$1.03$2.44$2.15$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.14$0.74$2.08$2.52$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.11$1.18$2.18$2.13$0.05
2013Summary only. Only limited summary data is available for this year.$1.17$0.03$1.83$2.15$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.39$1.27$1.70$1.93$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.33$1.51$2.06