Civic Intelligence

Playwrite Inc

990 • Fiscal year 2016 • EIN 20-0414784

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

PO Box 13420Portland, OR 97213

(503) 249-5800

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$115,597

Up $27,634 (+31%) from 2015

Net Assets

Up

$102,656

Up $29,105 (+40%) from 2015

Liabilities

Down

$12,941

Down $1,471 (-10%) from 2015

Revenue

Up

$244,105

Up $36,581 (+18%) from 2015

Expenses

Down

$215,000

Down $37,027 (-15%) from 2015

Net Income

Up

$29,105

Up $73,608 (+165%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$115,597
Liabilities$12,941
Net Assets$102,656

Operations Trend

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

2016

Revenue$244,105
Expenses$215,000
Net Income$29,105
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$244,105
Mission and Program Overview

Mission

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

To 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,573$85,773▲ $62,200
Pledges and Grants Receivable$30,000--
Savings and Temporary Cash Investments$23,761$23,835▲ $74
Prepaid Expenses and Deferred Charges$6,474$4,993▼ $1,481
Land, Buildings, and Equipment, Net$1,681$932▼ $749
Accounts Receivable$2,474$64▼ $2,410
Total Assets$87,963$115,597▲ $27,634
Liabilities
Accounts Payable and Accrued Expenses$14,412$12,941▼ $1,471
Total Liabilities$14,412$12,941▼ $1,471
Net Assets / Fund Balance
Unrestricted Net Assets$71,136$100,241▲ $29,105
Temporarily Rstr Net Assets$2,415$2,415→ $0
Total Net Assets Fund Balance$73,551$102,656▲ $29,105
Total Liabilities and Net Assets / Fund Balance$87,963$115,597▲ $27,634

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$932$1,316$2,248
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bruce LivingstonExecutive DirectorFT$38,750$38,750

Board Members and Trustees

NameTitle
Kyle PoddPresident
Teri FitchVice President
Amber Wilke-fournierDirector
Brian LindstromDirector
Erin ThomasDirector
Gerard LesterDirector
Matthew RobinsonDirector
Melissa BennettDirector
Michele GranaadaDirector
Tia Johnston BrownDirector
Cara HashSecretary
Earl ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,682
Program Service Revenue
$3,100
Investment Income
$308
Other Revenue
$15
All Other Contributions
$215,811
Change in Net Assets
$29,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,778
Other Expenses$89,222
Total Fundraising Expense$16,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,784$16,664$1,640$83,088
Fees for Services Other$34,108$3,045-$37,153
Current Officers, Directors, Trustees, and Key Employees$6,510$14,570$9,920$31,000
Travel$12,608$141$8$12,757
Payroll Taxes$6,782$3,752$1,156$11,690
Office Expenses$3,383$4,744$221$8,348
Occupancy$1,685$5,892-$7,577
Fees for Services Accounting-$6,425-$6,425
Insurance$92$3,605-$3,697
Conferences and Meetings$1,685$153-$1,838
Depreciation Depletion-$749-$749
Information Technology$116$192-$308
Advertising$9$89-$98
Other Expenses$9,155$-11,259$2,104$0
Total Functional Expenses$146,240$52,167$16,593$215,000
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
No
Annual disclosure for covered persons
Yes
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 11

The form 990 is prepared by an independent cpa firm. The finance committee of the board reviews the form 990, resolves any questions, and submits the form 990 to the entire board for approval prior to its filing with the irs.

Form 990, Part VI, Section B, Line 12

The board of directors are reminded annually to verify the information provided on the conflict of interest policy they have signed.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Playwrite Inc
EIN
20-0414784
Phone
5032495800
Address
PO BOX 13420, PORTLAND, OR 97213

Signing Officer

Name
Bruce Livingston
Title
Executive Director
Phone
5032495800
Signed
2016-11-09

Organization Details

Principal Officer
Bruce Livingston
Formed
2003
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
26

Preparer

Firm
Gary Mcgee & Co Llp
Address
808 SW THIRD AVENUE SUITE 700, PORTLAND, OR 97204
Preparer
Yee Lee Mcgee
Phone
5032222515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other contract services: program service expenses 34,108. Management and general expenses 3,045. Fundraising expenses 0. Total expenses 37,153.

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IRS990/PayrollTaxesGrp/FundraisingAmt01156
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03752
IRS990/PayrollTaxesGrp/ProgramServicesAmt06782
IRS990/PayrollTaxesGrp/TotalAmt011690
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04993
IRS990/PrincipalOfficerNm0BRUCE LIVINGSTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0174077
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0417
IRS990/PYOtherExpensesAmt057972
IRS990/PYOtherRevenueAmt022130
IRS990/PYProgramServiceRevenueAmt010900
IRS990/PYRevenuesLessExpensesAmt0-44503
IRS990/PYSalariesCompEmpBnftPaidAmt0194055
IRS990/PYTotalExpensesAmt0252027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0207524
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029105
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023835
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2012 AMOUNT: $ 2. 2013 AMOUNT: $ 781. 2014 AMOUNT: $ 1,071. 2015 AMOUNT: $ 15.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0994840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01352
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03873
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93180
IRS990ScheduleA/PublicSupportPY170Pct00.86300
IRS990ScheduleA/PublicSupportTotal170Amt0932388
IRS990ScheduleA/SubstantialContributorsTotAmt062452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0994840
IRS990ScheduleA/TotalSupportAmt01000582
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02248
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0932
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE FORM 990, RESOLVES ANY QUESTIONS, AND SUBMITS THE FORM 990 TO THE ENTIRE BOARD FOR APPROVAL PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE REMINDED ANNUALLY TO VERIFY THE INFORMATION PROVIDED ON THE CONFLICT OF INTEREST POLICY THEY HAVE SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 34,108. MANAGEMENT AND GENERAL EXPENSES 3,045. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,153.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02415
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02415
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt087963
IRS990/TotalAssetsEOYAmt0115597
IRS990/TotalAssetsGrp/BOYAmt087963
IRS990/TotalAssetsGrp/EOYAmt0115597
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0240682
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016593
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014412
IRS990/TotalLiabilitiesEOYAmt012941
IRS990/TotalLiabilitiesGrp/BOYAmt014412
IRS990/TotalLiabilitiesGrp/EOYAmt012941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102656
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0146240
IRS990/TotalProgramServiceRevenueAmt03100
IRS990/TotalReportableCompFromOrgAmt038750
IRS990/TotalRevenueGrp/ExclusionAmt0323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244105
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087963

Document Assets

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Filings

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