Civic Intelligence

Global Writes Inc.

990 • Fiscal year 2016 • EIN 20-3246698

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

Organization Profilewww.globalwrites.org
80 Kathwood RoadYonkers, NY 10710

(914) 497-8445

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$80,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

96%

Faster asset growth than 96% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-13%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$305,004

Up $149,690 (+96%) from 2015

Net Assets

Up

$290,491

Up $150,467 (+107%) from 2015

Liabilities

Down

$14,513

Down $777 (-5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin69th percentile

Revenue

Down

$1,237,628

Down $178,354 (-13%) from 2015

Expenses

Down

$1,087,161

Down $296,275 (-21%) from 2015

Net Income

Up

$150,467

Up $117,921 (+362%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2016

Assets$305,004
Liabilities$14,513
Net Assets$290,491
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

2016

Revenue$1,237,628
Expenses$1,087,161
Net Income$150,467
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,237,628
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,882$299,377▲ $150,495
Cap Stk Tr Prin Current Funds$140,024$290,491▲ $150,467
Loans From Officers Directors$10,255$8,161▼ $2,094
Prepaid Expenses and Deferred Charges$4,241$4,634▲ $393
Land, Buildings, and Equipment, Net$2,191$993▼ $1,198
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$155,314$305,004▲ $149,690
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,035$6,352▲ $1,317
Total Liabilities$15,290$14,513▼ $777
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,024$290,491▲ $150,467
Total Liabilities and Net Assets / Fund Balance$155,314$305,004▲ $149,690

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$993$31,829$32,822
Other Land Buildings-$812$812
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria FicoCo-PresidentPT$80,000$80,000
John EllrodtCo-PresidentPT$36,000$36,000

Board Members and Trustees

NameTitle
Anthony ColonDirector
Craig MossDirector
Geraldine HayesDirector
Parneshia JonesDirector
Russell CrewDirector
Vincent ToroDirector
Jason DuchinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,237,628
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$150,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$918,660
Salaries, Compensation, and Employee Benefits$168,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$116,000--$116,000
Other Expenses$40,711$4,150-$44,861
Other Salaries and Wages$39,500--$39,500
Payroll Taxes$12,521--$12,521
All Other Expenses$9,957$378-$10,335
Office Expenses$7,564$375-$7,939
Conferences and Meetings$5,972$300-$6,272
Travel$4,723$259-$4,982
Interest-$1,626-$1,626
Depreciation Depletion-$1,198-$1,198
Pension Plan Contributions-$480-$480
Total Functional Expenses$1,078,395$8,766$0$1,087,161
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,255$8,161▼ $2,094
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of 990 provided to and reviewed by officers; completed filing of Federal and State returns signed-off by both Co-Presidents (when more than one signature is required)”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an informal basis during the year, the organization asks its officers, trustees and directors of any conflicts of interest. Annually, during the official full board meeting, the standard conflict of interest policy is reviewed, discussed, and updated if necessary”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Global WRITeS Inc
EIN
20-3246698
Phone
9144978445
Address
80 Kathwood Road, Yonkers, NY 10710

Signing Officer

Name
Maria Fico
Title
Co-President
Signed
2017-06-19
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
SJ Associates NYC LLC
Address
120 5th Avenue 4th Floor, New York, NY 10011-4335
Preparer
Jessie Kui
Phone
2129293341
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012521
IRS990/PayrollTaxesGrp/TotalAmt012521
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0480
IRS990/PensionPlanContributionsGrp/TotalAmt0480
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04634
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01415604
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0378
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01265844
IRS990/PYRevenuesLessExpensesAmt032546
IRS990/PYSalariesCompEmpBnftPaidAmt0117592
IRS990/PYTotalExpensesAmt01383436
IRS990/PYTotalRevenueAmt01415982
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0150467
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01237628
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01233528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01415982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01679971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04884131
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04884131
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01233528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01415982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01679971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04884131
IRS990ScheduleA/TotalSupportAmt04884131
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032822
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0812
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0993
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of 990 provided to and reviewed by officers; completed filing of Federal and State returns signed-off by both Co-Presidents (when more than one signature is required)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On an informal basis during the year, the organization asks its officers, trustees and directors of any conflicts of interest. Annually, during the official full board meeting, the standard conflict of interest policy is reviewed, discussed, and updated if necessary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155314
IRS990/TotalAssetsEOYAmt0305004
IRS990/TotalAssetsGrp/BOYAmt0155314
IRS990/TotalAssetsGrp/EOYAmt0305004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01237628
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01078395
IRS990/TotalFunctionalExpensesGrp/TotalAmt01087161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015290
IRS990/TotalLiabilitiesEOYAmt014513
IRS990/TotalLiabilitiesGrp/BOYAmt015290
IRS990/TotalLiabilitiesGrp/EOYAmt014513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290491
IRS990/TotalProgramServiceExpensesAmt01078395
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0116000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01237628
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305004
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0259
IRS990/TravelGrp/ProgramServicesAmt04723
IRS990/TravelGrp/TotalAmt04982
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.globalwrites.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Fico
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Global WRITeS Inc
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0203246698
ReturnHeader/Filer/PhoneNum09144978445
ReturnHeader/Filer/USAddress/AddressLine1Txt080 Kathwood Road
ReturnHeader/Filer/USAddress/CityNm0Yonkers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SJ Associates NYC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 5th Avenue 4th Floor

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,004
Liabilities
$14,513
Net assets
$290,491
Revenue
$1,237,628
Expenses
$1,087,161
Net income
$150,467
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
2016Detailed filing. Detailed filing data is available for this year.$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