Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
San Diego Writers Ink
990EZ • Fiscal year 2014 • EIN 20-1202924
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 15.2% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$63,058
Up $22,432 (+55%) from 2013
Net Assets
$47,235
No earlier filing loaded for comparison.
Liabilities
Up$15,823
Up $9,392 (+146%) from 2013
Revenue And Expenses
Revenue
Up$151,282
Up $12,615 (+9.1%) from 2013
Expenses
Up$138,242
Up $16,119 (+13%) from 2013
Net Income
Down$13,040
Down $3,504 (-21%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 15, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $152,453
Mission and Program Overview
Mission
San Diego Writers, Ink, nurtures writers and fosters a literary community by serving as a hub for the literary community, promoting literature, providing artistic development for writers at all levels, and facilitating artistic collaboration.
1. To provide classes, groups, and workshops in writing forms such as fiction, nonfiction, poetry, screenplays, playwriting, journaling and other genres; 2. to create gatherings for the purpose of literary readings by published and unpublished authors; 3. to give public performances of readings and other presentations of the written word; 4. to provide a place for writers and others for the purposes of writing, reading and creating community; 5. to provide information and education related to the published written words; 6. to cooperate with other agencies/organizations to provide writing instructions or organize gatherings to support writers and celebrate the written word; and 7. to directly engage in and to provide facilities for others to engage in the promotion of creative and personal writing.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Read & Critique classes - 10 weekly classes and 2 monthly classes where writers discuss and critique each others works. There are fiction, non-fiction and poetry R&C classes offered by an assortment of instructors and published writers. | - | $20,433 |
| Anthology Publication and Release Party (Publish one volume per year) Submissions by members and nonmembers with those selected published in Volume VII | - | $1,906 |
| Memoir Club - monthly meeting for members and non members who are interested in learning how to write their memoir | - | $0 |
| Dime Stories: Monthly open mic for coffee shop writing. Not Yet Dead Poetry Society for budding poets. Brown Bag - lunch opportunity for writing; Pen to Paper, Writer's Book Group, and One on One opportunities with published authors | - | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristen Fogle | Executive Director | PT | $22,964 | - | $22,964 |
| Patrick Stewart | President Bod | - | $0 | - | - |
| Dean Nelson | Co-Secretary | - | $0 | - | - |
| Grant Barrett | Co - Secretary | - | $0 | - | - |
| Justin Salas | Treasurer Bod | - | $0 | - | - |
| Sandra Younger | Board Member | - | $0 | - | - |
| Ellen Yaffa | Board Member | - | $0 | - | - |
| Laurel Corona | Board Member | - | $0 | - | - |
| Susan Gembrowski | Board Member | - | $0 | - | - |
| Patricia Maas | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $13,422 | $13,422 | $0 | $13,422 |
| Total Events | $13,422 | $13,422 | $564 | $12,858 |
Filing and Contact Details
Filer
- EIN
- 20-1202924
- In Care Of
- % Patrick Stewart
- Phone
- 6196960363
Signing Officer
- Name
- Patrick Stewart
- Title
- President
- Phone
- 6196960363
- Signed
- 2015-05-15
Supplemental Narrative
Additional Explanations
Part I, line 8
“| Other Revenues:, Amount:| Rental Income, $380.00| General / Individual Donations $7795 and Board Donation $200, $7995.00| Art Sale Commissions, $400.00| Interest Income, $11.00|”
Part I, line 16
“| Other Expenses:, Amount:| Bad Debt, $45.00| Paypal / Square commission fees, $2463.00| Payroll Processing Fee, $363.00| Scholarship Fund Expense, $70.00| Advertising & Promotion, $2364.00| Bank Service Charges, $22.00| Depreciation and Amortization, $820.00| Insurance Expense, $6135.00| Moving Expense, $920.00| Office and Computer Supplies, $1100.00| Misc Events, $922.00| Anthology publishing and release party, $1906.00| Licensing and filing fees, $100.00|”
Part II, line 24
“| Asset Name:, BOY Amount:, EOY Amount:| Security Deposits, $846.00, $1770.00| Accounts Receivable, $645.00, $497.00| Grants Receivable, $8453.00, $4214.00| Class Fund Receivable, $435.00, $125.00| Other Fixed Assets, $1319.00, $4055.00| Inventory, $902.00, $780.00| Prepaid Expenses, $2932.00, $4668.00|”
Part II, line 26
“| Liabilities Name:, BOY Amount:, EOY Amount:| Instructor Fees Payable, $3245.00, $1943.00| Prepaid Workshops, $1233.00, $8445.00| Anthology Suspense, 0.00, $570.00| Sales Tax Payable, $219.00, $54.00| Prepaid Class Cards, $730.00, $670.00| Payroll Tax Payable, $727.00, $1211.00| Deferred Revenue, 0.00, $70.00| Accounts Payable, $277.00, $2860.00|”
Raw XML Appendix219 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Revenues:, Amount:| Rental Income, $380.00| General / Individual Donations $7795 and Board Donation $200, $7995.00| Art Sale Commissions, $400.00| Interest Income, $11.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| Bad Debt, $45.00| Paypal / Square commission fees, $2463.00| Payroll Processing Fee, $363.00| Scholarship Fund Expense, $70.00| Advertising & Promotion, $2364.00| Bank Service Charges, $22.00| Depreciation and Amortization, $820.00| Insurance Expense, $6135.00| Moving Expense, $920.00| Office and Computer Supplies, $1100.00| Misc Events, $922.00| Anthology publishing and release party, $1906.00| Licensing and filing fees, $100.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Asset Name:, BOY Amount:, EOY Amount:| Security Deposits, $846.00, $1770.00| Accounts Receivable, $645.00, $497.00| Grants Receivable, $8453.00, $4214.00| Class Fund Receivable, $435.00, $125.00| Other Fixed Assets, $1319.00, $4055.00| Inventory, $902.00, $780.00| Prepaid Expenses, $2932.00, $4668.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Liabilities Name:, BOY Amount:, EOY Amount:| Instructor Fees Payable, $3245.00, $1943.00| Prepaid Workshops, $1233.00, $8445.00| Anthology Suspense, 0.00, $570.00| Sales Tax Payable, $219.00, $54.00| Prepaid Class Cards, $730.00, $670.00| Payroll Tax Payable, $727.00, $1211.00| Deferred Revenue, 0.00, $70.00| Accounts Payable, $277.00, $2860.00| |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
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| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2730 Historic Decature Road |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | Suite 202 |
| ReturnHeader/Filer/USAddress/City | 0 | San Diego |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92106 |
| ReturnHeader/ReturnTs | 0 | 2015-05-15T05:24:17-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $63,058
- Liabilities
- $15,823
- Net assets
- $47,235
- Revenue
- $151,282
- Expenses
- $138,242
- Net income
- $13,040