Civic Intelligence

Global Writes Inc.

990 • Fiscal year 2021 • EIN 20-3246698

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

19%

Higher net margin than 51% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$34,200

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

28%

Faster asset growth than 72% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

24%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$746,814

Up $164,341 (+28%) from 2020

Net Assets

Up

$627,185

Up $275,507 (+78%) from 2020

Liabilities

Down

$119,629

Down $111,166 (-48%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin51st percentile

Revenue

Up

$1,428,219

Up $275,706 (+24%) from 2020

Expenses

Up

$1,152,712

Up $175,660 (+18%) from 2020

Net Income

Up

$275,507

Up $100,046 (+57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$746,814
Liabilities$119,629
Net Assets$627,185
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$1,428,219
Expenses$1,152,712
Net Income$275,507
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.1
Gross Receipts
$1,428,219
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$562,341$630,479▲ $68,138
Cap Stk Tr Prin Current Funds$351,678$627,185▲ $275,507
Other Notes and Loans Receivable, Net$20,132$116,335▲ $96,203
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$582,473$746,814▲ $164,341
Other Assets Total-$0-
Liabilities
Deferred Revenue$224,000$103,420▼ $120,580
Accounts Payable and Accrued Expenses$6,795$16,209▲ $9,414
Total Liabilities$230,795$119,629▼ $111,166
Net Assets / Fund Balance
Total Net Assets Fund Balance$351,678$627,185▲ $275,507
Total Liabilities and Net Assets / Fund Balance$582,473$746,814▲ $164,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$32,822$32,822
Other Land Buildings-$812$812
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John EllrodtCo-PresidentPT$34,200$34,200
Maria FicoCo-PresidentPT$34,200$34,200

Board Members and Trustees

NameTitle
Anthony ColonDirector
Carlos ButgosDirector
Craig MossDirector
Donald MarinelliDirector
Parneshia JonesDirector
Vincent ToroDirector
Jason DuchinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,428,219
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,150
Change in Net Assets
$275,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$983,535
Salaries, Compensation, and Employee Benefits$169,177
Total Fundraising Expense$9,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,480$64,430$8,550$83,460
Current Officers, Directors, Trustees, and Key Employees$68,400--$68,400
Travel$25,494$571-$26,065
Payroll Taxes$9,005$7,273$1,039$17,317
Conferences and Meetings$7,409$6,664-$14,073
Other Expenses$6,478$228-$6,706
Fees for Services Accounting-$6,125-$6,125
Office Expenses$36$5,967-$6,003
Advertising-$4,205-$4,205
All Other Expenses$1,783$748-$2,531
Total Functional Expenses$1,046,718$96,405$9,589$1,152,712
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
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
Yes
Business relationship with 35% controlled entity
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
2022-11-11
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
Preparer
Jessie W Kui
Phone
2129293341
Supplemental Narrative

Additional Explanations

Amended Explanation

“The taxpayer received their 2021 audited financial statements after the orignal return was filed. We are amending the return based on the audited financial statement.”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt09005
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IRS990/PYRevenuesLessExpensesAmt0175461
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IRS990/PYTotalExpensesAmt0977052
IRS990/PYTotalRevenueAmt01152513
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IRS990/ReconcilationRevenueExpnssAmt0275507
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01112363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01342450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0618275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0507356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04835817
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalSupportAmt04835817
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt032822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032822
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0812
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/ExplanationTxt3The taxpayer received their 2021 audited financial statements after the orignal return was filed. We are amending the return based on the audited financial statement.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Amended Explanation
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IRS990/TravelGrp/ManagementAndGeneralAmt0571
IRS990/TravelGrp/ProgramServicesAmt025494
IRS990/TravelGrp/TotalAmt026065
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt080 Kathwood Road
IRS990/USAddress/CityNm0Yonkers
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010710
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.globalwrites.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Fico
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Global WRITeS Inc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$746,814
Liabilities
$119,629
Net assets
$627,185
Revenue
$1,428,219
Expenses
$1,152,712
Net income
$275,507
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
2021Detailed filing. Detailed filing data is available for this year.$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