Civic Intelligence

Global Writes Inc.

990EZ • Fiscal year 2011 • EIN 20-3246698

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

80 Kathwood Road10710
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

14th percentile

-35%

Faster asset growth than 14% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

Down

$4,114

Down $2,201 (-35%) from 2010

Net Assets

Down

$4,114

Down $2,201 (-35%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$2,201

Down $357,324 (-99%) from 2010

Net Income

-$2,201

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $6,315Liabilities 2010: $0Net Assets 2010: $6,3152010Assets 2011: $4,114Net Assets 2011: $4,1142011Assets 2012: $11,728Liabilities 2012: $0Net Assets 2012: $11,7282012Assets 2013: $7,825Liabilities 2013: $8,420Net Assets 2013: -$5952013Assets 2014: $124,579Liabilities 2014: $17,101Net Assets 2014: $107,4782014Assets 2015: $155,314Liabilities 2015: $15,290Net Assets 2015: $140,0242015Assets 2016: $305,004Liabilities 2016: $14,513Net Assets 2016: $290,4912016Assets 2017: $4,295Liabilities 2017: $31,048Net Assets 2017: -$26,7532017Assets 2018: $174,043Liabilities 2018: $152,473Net Assets 2018: $21,5702018Assets 2019: $327,553Liabilities 2019: $151,336Net Assets 2019: $176,2172019Assets 2020: $582,473Liabilities 2020: $230,795Net Assets 2020: $351,6782020Assets 2021: $746,814Liabilities 2021: $119,629Net Assets 2021: $627,1852021Assets 2022: $791,103Liabilities 2022: $78,893Net Assets 2022: $712,2102022Assets 2023: $406,533Liabilities 2023: $152,672Net Assets 2023: $253,8612023Assets 2024: $440,626Liabilities 2024: $240,958Net Assets 2024: $199,6682024

Highlighted filing

2011

Assets$4,114
Liabilities-
Net Assets$4,114

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $359,5252010Revenue 2011: $0Expenses 2011: $2,201Net Income 2011: -$2,2012011Expenses 2012: $247,4892012Revenue 2013: $304,809Expenses 2013: $317,132Net Income 2013: -$12,3232013Revenue 2014: $1,679,971Expenses 2014: $1,571,898Net Income 2014: $108,0732014Revenue 2015: $1,415,982Expenses 2015: $1,383,436Net Income 2015: $32,5462015Revenue 2016: $1,237,628Expenses 2016: $1,087,161Net Income 2016: $150,4672016Revenue 2017: $507,356Expenses 2017: $824,600Net Income 2017: -$317,2442017Revenue 2018: $618,275Expenses 2018: $569,952Net Income 2018: $48,3232018Revenue 2019: $1,342,450Expenses 2019: $1,187,803Net Income 2019: $154,6472019Revenue 2020: $1,152,513Expenses 2020: $977,052Net Income 2020: $175,4612020Revenue 2021: $1,428,219Expenses 2021: $1,152,712Net Income 2021: $275,5072021Revenue 2022: $1,109,293Expenses 2022: $1,024,268Net Income 2022: $85,0252022Revenue 2023: $480,751Expenses 2023: $939,100Net Income 2023: -$458,3492023Revenue 2024: $731,875Expenses 2024: $786,066Net Income 2024: -$54,1912024

Highlighted filing

2011

Revenue$0
Expenses$2,201
Net Income-$2,201
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To educate the public and promote literacy through the performing arts and technology to underprivileged urban youth.

Filing and Contact Details

Filer

EIN
20-3246698
Raw XML Appendix189 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01651
IRS990EZ/CashSavingsAndInvestments/EOY01651
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2201
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06315
IRS990EZ/NetAssetsOrFundBalancesBOY06315
IRS990EZ/NetAssetsOrFundBalances/EOY04114
IRS990EZ/NetAssetsOrFundBalancesEOY04114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102288 Johnson Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11121 Blue Star Apt 4
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1244 W 105th St 4
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131000 Teller Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine145271 Golden Sky Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15318 5th Avenue Apt 2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161085 Washington Ave Ground Fl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17554 7th Street 1L
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1880 Kathwood Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Bronx
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1San Antonio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2New York
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Bronx
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Columbia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Brooklyn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Bronx
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7Brooklyn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8Yonkers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010463
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode421045
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode511215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode610456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode711215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode810710
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition716.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition816.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Geraldine Hayes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Vincent Toro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Vivian Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Craig Moss
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Anthony Colon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5David Price
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jason Duchin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7John Ellrodt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Maria Fico
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Co-President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04664
IRS990EZ/OtherAssetsTotal/EOY02463
IRS990EZ/OtherExpensesTotal02201
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To educate the public and promote literacy through the performing arts and technology to underprivileged urban youth.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide urban community students with the opportunity to create and share original poems through a "poetry slam" performance model. Assist in the development of original poetry and performance practices for urban school students using videoconferencing technology as a resource for students across the world to share their poems.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1080 Kathwood Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Yonkers
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010710
IRS990EZ/TheBooksAreInCareOf/NamePerson0Maria Fico
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09144978445
IRS990EZ/TotalAssets/BOY06315
IRS990EZ/TotalAssets/EOY04114
IRS990EZ/TotalExpenses02201
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.globalwrites.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0344111
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0225813
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0293748
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0258315
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01121987
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17001121987
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0344111
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0225813
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0293748
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0258315
IRS990ScheduleA/Total170/Total01121987
IRS990ScheduleA/TotalSupport01121987
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $4483 Machinery and Equipment - Ending $2354
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $181 Furniture and Fixtures - Ending $109
IRS990ScheduleO/GeneralExplanation/Explanation2Depreciation $2201
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203246698
ReturnHeader/Filer/Name/BusinessNameLine10Global WRITeS Inc
ReturnHeader/Filer/NameControl0GLOB
ReturnHeader/Filer/Phone09144978445
ReturnHeader/Filer/USAddress/AddressLine1080 Kathwood Road
ReturnHeader/Filer/USAddress/City0Yonkers
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010710
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0Maria Fico
ReturnHeader/Officer/Title0Co-President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SJ Associates NYC LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107 West 19th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New York
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010011
ReturnHeader/Preparer/Name0Frank Day
ReturnHeader/Preparer/Phone02129293341
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T16:44:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.24$0.20$0.73$0.79$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.15$0.25$0.48$0.94$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.08$0.71$1.11$1.02$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.12$0.63$1.43$1.15$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.23$0.35$1.15$0.98$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.15$0.18$1.34$1.19$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.15$0.02$0.62$0.57$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.03$0.03$0.51$0.82$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.29$1.24$1.09$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$1.42$1.38$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.11$1.68$1.57$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.30$0.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.36