Civic Intelligence

Global Writes Inc.

990 • Fiscal year 2023 • EIN 20-3246698

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

(914) 497-8445

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$406,533

Flat from 2023

Net Assets

Flat

$253,861

Flat from 2023

Liabilities

Flat

$152,672

Flat from 2023

Revenue And Expenses

Revenue

Flat

$480,751

Flat from 2023

Expenses

Flat

$939,100

Flat from 2023

Net Income

Flat

-$458,349

Flat from 2023

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 2023: $406,533Liabilities 2023: $152,672Net Assets 2023: $253,8612023Assets 2024: $440,626Liabilities 2024: $240,958Net Assets 2024: $199,6682024

Highlighted filing

2023

Assets$406,533
Liabilities$152,672
Net Assets$253,861
Open 2023 Filing

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 2023: $480,751Expenses 2023: $939,100Net Income 2023: -$458,3492023Revenue 2024: $731,875Expenses 2024: $786,066Net Income 2024: -$54,1912024

Highlighted filing

2023

Revenue$480,751
Expenses$939,100
Net Income-$458,349
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$480,751
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$723,282$289,826▼ $433,456
Other Notes and Loans Receivable, Net$67,821$116,707▲ $48,886
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$791,103$406,533▼ $384,570
Liabilities
Deferred Revenue$60,696$122,469▲ $61,773
Accounts Payable and Accrued Expenses$18,197$30,203▲ $12,006
Total Liabilities$78,893$152,672▲ $73,779
Net Assets / Fund Balance
Total Net Assets Fund Balance$712,210$253,861▼ $458,349
Total Liabilities and Net Assets / Fund Balance$791,103$406,533▼ $384,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$32,822$32,822
Other Land Buildings$0$812$812
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John EllrodtCo-PresidentPT$35,000$35,000
Maria FicoCo-PresidentPT$35,000$35,000

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
$450,406
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$30,345
Change in Net Assets
$-458,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$559,955
Other Expenses$379,145
Total Fundraising Expense$9,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,405$67,500$8,750$441,655
Current Officers, Directors, Trustees, and Key Employees$70,000--$70,000
Payroll Taxes$41,055$6,279$966$48,300
Travel$23,337$1,551-$24,888
Conferences and Meetings$11,796$7,671-$19,467
Fees for Services Other-$10,289-$10,289
Other Expenses$4,218$2,203-$6,421
Office Expenses$125$4,785-$4,910
All Other Expenses$2,645$1,062-$3,707
Total Functional Expenses$827,834$101,550$9,716$939,100
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Section B, line 11B

“Line 11b Explanation - 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, Section B, line 12C

“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, Section C, line 19

“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
Phone
9144978445
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Fico
Formed
2005
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
SJ Associates NYC LLC
Address
120 5th Avenue 4th Floor, New York, NY 10011
Preparer
Rochelle R Taylor
Phone
2129293341
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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/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0791103
IRS990/TotalAssetsEOYAmt0406533
IRS990/TotalAssetsGrp/BOYAmt0791103
IRS990/TotalAssetsGrp/EOYAmt0406533
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0450406
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09716
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0827834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0939100
IRS990/TotalGrossUBIAmt030345
IRS990/TotalLiabilitiesBOYAmt078893
IRS990/TotalLiabilitiesEOYAmt0152672
IRS990/TotalLiabilitiesGrp/BOYAmt078893
IRS990/TotalLiabilitiesGrp/EOYAmt0152672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0712210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253861
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0827834
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0480751
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt030345
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0791103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0406533
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01551
IRS990/TravelGrp/ProgramServicesAmt023337
IRS990/TravelGrp/TotalAmt024888
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Fico
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-President
ReturnHeader/BusinessOfficerGrp/PhoneNum09144978445
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133587353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SJ Associates NYC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 5th Avenue 4th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010011
ReturnHeader/PreparerPersonGrp/PhoneNum02129293341
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rochelle R Taylor
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-13T16:38:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Maria
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fico
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,533
Liabilities
$152,672
Net assets
$253,861
Revenue
$480,751
Expenses
$939,100
Net income
-$458,349
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
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.15$0.25$0.48$0.94$0.46
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