Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 18.4% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$73,237
Down $42,360 (-37%) from 2016
Net Assets
Down$65,364
Down $37,292 (-36%) from 2016
Liabilities
Down$7,873
Down $5,068 (-39%) from 2016
Revenue And Expenses
Revenue
Down$178,013
Down $66,092 (-27%) from 2016
Expenses
Up$215,305
Up $305 (+0.1%) from 2016
Net Income
Down-$37,292
Down $66,397 (-228%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 19, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $178,013
Mission and Program Overview
Mission
Using the power of performance in art to transform the lives of youth at the edge.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DURING THE FISCAL YEAR ENDED JUNE 30, 2017, THE ORGANIZATION PRODUCED 9 CORE WORKSHOPS, 4 GRADUATE WORKSHOPS, AND ONE ANNUAL SHOWCASE. | $0 | $118,977 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRUCE LIVINGSTON | Executive Director | FT | $32,750 | - | $32,750 |
| TIMOTHY ANDERSON | Director | - | $0 | - | - |
| MELISSA BENNETT | Director | - | $0 | - | - |
| TERI FITCH | Director | - | $0 | - | - |
| CARA HASH | President | - | $0 | - | - |
| TIA JOHNSTON BROWN | Director | - | $0 | - | - |
| GERARD LESTER | Director | - | $0 | - | - |
| BRIAN LINDSTROM | Director | - | $0 | - | - |
| KYLE PODD | Secretary/Treasurer | - | $0 | - | - |
| MATTHEW ROBINSON | Director | - | $0 | - | - |
| EARL THOMAS | Director | - | $0 | - | - |
| ERIN THOMAS | Director | - | $0 | - | - |
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
- 2017-10-19
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-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 111.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous. Amount: 346.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 749. Description: other expenses. Amount: 7,369. Total to form 990-ez, line 14: 8,118.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expense & equipment. Amount: 3,674. Description: workshop food. Amount: 1,877. Description: insurance. Amount: 2,871. Description: bank and merchant fees. Amount: 6,821. Description: miscellaneous. Amount: 3,285. Description: advertising and marketing. Amount: 649. Total to form 990-ez, line 16: 19,177.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 64. End of year amount: 180. Description: grants receivable. Beg. Of year amount: 0. End of year amount: 17,000. Description: prepaid expenses. Beg. Of year amount: 3,993. End of year amount: 1,076. Description: security deposit. Beg. Of year amount: 1,000. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 932. End of year amount: 182.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 650. Description: credit card payable. Beg. Of year amount: 1,132. End of year amount: 759. Description: accrued wages. Beg. Of year amount: 8,763. End of year amount: 3,418. Description: accrued vacation. Beg. Of year amount: 3,046. End of year amount: 3,046.”
Raw XML Appendix233 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/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TIA JOHNSTON BROWN |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5989 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18438 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19177 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 346 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | USING THE POWER OF PERFORMANCE IN ART TO TRANSFORM THE LIVES OF YOUTH AT THE EDGE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3091 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING THE FISCAL YEAR ENDED JUNE 30, 2017, THE ORGANIZATION PRODUCED 9 CORE WORKSHOPS, 4 GRADUATE WORKSHOPS, AND ONE ANNUAL SHOWCASE. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12941 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7873 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 215305 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 118977 |
| IRS990EZ/TotalRevenueAmt | 0 | 178013 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PLAYWRITEINC.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE 2215 - 2012 AMOUNT: $ 2. 2013 AMOUNT: $ 781. 2014 AMOUNT: $ 1,071. 2015 AMOUNT: $ 15. 2016 AMOUNT: $ 346. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178846 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 417 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93180 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 111. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 346. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 749. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,369. TOTAL TO FORM 990-EZ, LINE 14: 8,118. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OFFICE EXPENSE & EQUIPMENT. AMOUNT: 3,674. DESCRIPTION: WORKSHOP FOOD. AMOUNT: 1,877. DESCRIPTION: INSURANCE. AMOUNT: 2,871. DESCRIPTION: BANK AND MERCHANT FEES. AMOUNT: 6,821. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,285. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 649. TOTAL TO FORM 990-EZ, LINE 16: 19,177. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 64. END OF YEAR AMOUNT: 180. DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,000. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,993. END OF YEAR AMOUNT: 1,076. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 932. END OF YEAR AMOUNT: 182. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 650. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1,132. END OF YEAR AMOUNT: 759. DESCRIPTION: ACCRUED WAGES. BEG. OF YEAR AMOUNT: 8,763. END OF YEAR AMOUNT: 3,418. DESCRIPTION: ACCRUED VACATION. BEG. OF YEAR AMOUNT: 3,046. END OF YEAR AMOUNT: 3,046. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRUCE LIVINGSTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLAYWRITE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLAY |
| ReturnHeader/Filer/EIN | 0 | 200414784 |
| ReturnHeader/Filer/PhoneNum | 0 | 5032495800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 13420 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97213 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0230B6065102896787B56C3BDBCEEAD32DD9591A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F35B9D4FF8CD0CCF79D28FE12F08B20C1274C540 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.95.137.101 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:19:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GARY MCGEE & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 808 SW THIRD AVENUE SUITE 700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97204 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5032222515 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | YEE LEE MCGEE |
| ReturnHeader/ReturnTs | 0 | 2017-10-22T19:27:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $73,237
- Liabilities
- $7,873
- Net assets
- $65,364
- Revenue
- $178,013
- Expenses
- $215,305
- Net income
- -$37,292
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