Civic Intelligence

Playwrite Inc

990EZ • Fiscal year 2021 • EIN 20-0414784

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

2.7%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.9%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$182,059

Down $627 (-0.3%) from 2020

Net Assets

Up

$176,275

Up $4,938 (+2.9%) from 2020

Liabilities

Down

$5,784

Down $5,565 (-49%) from 2020

Revenue

Down

$181,849

Down $5,362 (-2.9%) from 2020

Expenses

Up

$176,911

Up $68,552 (+63%) from 2020

Net Income

Down

$4,938

Down $73,914 (-94%) from 2020

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

2021

Assets$182,059
Liabilities$5,784
Net Assets$176,275

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

2021

Revenue$181,849
Expenses$176,911
Net Income$4,938
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$193,668
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
REFINEMENT OF ONLINE WORKSHOP MODEL. SUCCESSFUL SELECTION DURING PORTLAND PUBLIC SCHOOLS RFP PROCESS FOR SUMMER PROGRAMMING (PROGAMS SCHEDULED TO TAKE PLACE DURING FOLLOWING FISCAL YEAR). TWO SUCCESSFUL HEALING CONVERSATIONS PROGRAMS WITH LOCAL MIGRANT EDUCATION STUDENTS. HEALING CONVERSATIONS 1 WAS ONLINE WITH 11 STUDENTS PARTICIPATING IN THE SIX WEEK PROCESS WITH WEEKLY MEETINGS. HEALING CONVERSATIONS 2 WAS IN AN IN-PERSON INTENSIVE WITH COVID PROTOCOLS AND TOOK PLACE OVER 3 DAYS WITH 11 STUDENTS PARTICIPATING. BOTH COHORTS HAD A CELEBRATION WITH PIZZA AT THE END OF HEALING CONVERSATIONS 2. THE MOST IMPORTANT SUCCESS IS THAT OUR ORGANIZATION WAS ABLE TO HANG ON THROUGH THE DIFFICULT TIMES, AND IS RETURNING WITH MORE PROGRAMS TO OFFER, AND MORE PARTNERSHIPS (I.E. PORTLAND PUBLIC SCHOOLS).$0$103,277
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE LIVINGSTONExecutive Director (Thru: 12/31/20)FT$24,500-$24,500
TERI FITCHBoard PresidentPT$0--
KATHY JENNINGSBoard SecretaryPT$0--
BRAD FORTIERBoard MemberPT$0--
KERRY GOLDRINGBoard MemberPT$0--
SHERRY LAMOREAUXBoard MemberPT$0--
BRIAN LINDSTROMBoard Member (Thru:12/31/20)PT$0--
DENISE LUKBoard MemberPT$0--
MATTHEW ROBINSONBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$30,860$6,168$6,819$-651
Total Events$30,860$6,168$11,819$-5,651
Filing and Contact Details

Filer

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

Signing Officer

Name
Matthew Robinson
Title
President
Phone
5032495800
Signed
2021-11-04

Preparer

Firm
Gary Mcgee & Co Llp
Address
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Yee Lee Mcgee
Phone
5032222515
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 191.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 130.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense & equipment. Amount: 6,634. Description: insurance. Amount: 2,639. Description: bank and merchant fees. Amount: 1,749. Description: miscellaneous. Amount: 2,061. Description: advertising and marketing. Amount: 1,110. Total to form 990-ez, line 16: 14,193.

Form 990-ez, Part II, Line 24 - Other Assets

Description: grants receivable. Beg. Of year amount: 17,540. End of year amount: 38,040. Description: prepaid expenses. Beg. Of year amount: 252. End of year amount: 2,246.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 11,349. End of year amount: 5,784.

Raw XML Appendix228 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/PrimaryExemptPurposeTxt0USING THE POWER OF PERFORMANCE IN ART TO TRANSFORM THE LIVES OF YOUTH AT THE EDGE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REFINEMENT OF ONLINE WORKSHOP MODEL. SUCCESSFUL SELECTION DURING PORTLAND PUBLIC SCHOOLS RFP PROCESS FOR SUMMER PROGRAMMING (PROGAMS SCHEDULED TO TAKE PLACE DURING FOLLOWING FISCAL YEAR). TWO SUCCESSFUL HEALING CONVERSATIONS PROGRAMS WITH LOCAL MIGRANT EDUCATION STUDENTS. HEALING CONVERSATIONS 1 WAS ONLINE WITH 11 STUDENTS PARTICIPATING IN THE SIX WEEK PROCESS WITH WEEKLY MEETINGS. HEALING CONVERSATIONS 2 WAS IN AN IN-PERSON INTENSIVE WITH COVID PROTOCOLS AND TOOK PLACE OVER 3 DAYS WITH 11 STUDENTS PARTICIPATING. BOTH COHORTS HAD A CELEBRATION WITH PIZZA AT THE END OF HEALING CONVERSATIONS 2. THE MOST IMPORTANT SUCCESS IS THAT OUR ORGANIZATION WAS ABLE TO HANG ON THROUGH THE DIFFICULT TIMES, AND IS RETURNING WITH MORE PROGRAMS TO OFFER, AND MORE PARTNERSHIPS (I.E. PORTLAND PUBLIC SCHOOLS).
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2016 AMOUNT: $ 346. 2017 AMOUNT: $ 483. 2018 AMOUNT: $ 419. 2019 AMOUNT: $ 573. 2020 AMOUNT: $ 130.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSE & EQUIPMENT. AMOUNT: 6,634. DESCRIPTION: INSURANCE. AMOUNT: 2,639. DESCRIPTION: BANK AND MERCHANT FEES. AMOUNT: 1,749. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,061. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 1,110. TOTAL TO FORM 990-EZ, LINE 16: 14,193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 17,540. END OF YEAR AMOUNT: 38,040. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 252. END OF YEAR AMOUNT: 2,246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 11,349. END OF YEAR AMOUNT: 5,784.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
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ReturnHeader/Filer/PhoneNum05032495800
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ReturnHeader/Filer/USAddress/ZIPCd097213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY MCGEE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 SW BROADWAY SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097205
ReturnHeader/PreparerPersonGrp/PhoneNum05032222515
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YEE LEE MCGEE
ReturnHeader/ReturnTs02021-11-04T13:08:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBINSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
2021Detailed filing. Detailed filing data is available for this year.$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