Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 18.4% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% 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
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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
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| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| 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/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7873 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
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| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 178013 |
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| 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. |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 417 |
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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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