Civic Intelligence

Proprioceptive Writing Center

990EZ • Fiscal year 2012 • EIN 22-2715648

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

1001 53rd Street94608
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

29th percentile

-6.8%

Higher net margin than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-6.3%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$49,775

Down $3,332 (-6.3%) from 2011

Net Assets

Down

$49,775

Down $2,940 (-5.6%) from 2011

Liabilities

Down

$0

Down $392 (-100%) from 2011

Revenue

Down

$43,375

Down $18,548 (-30%) from 2011

Expenses

Down

$46,315

Down $7,141 (-13%) from 2011

Net Income

Down

-$2,940

Down $11,407 (-135%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $53,107Liabilities 2011: $392Net Assets 2011: $52,7152011Assets 2012: $49,775Liabilities 2012: $0Net Assets 2012: $49,7752012Assets 2013: $45,008Liabilities 2013: $1,172Net Assets 2013: $43,8362013Assets 2014: $75,780Liabilities 2014: $19,8912014Assets 2015: $97,254Liabilities 2015: $2,783Net Assets 2015: $94,4712015Assets 2016: $85,233Liabilities 2016: $0Net Assets 2016: $85,2332016Assets 2017: $108,517Liabilities 2017: $0Net Assets 2017: $108,5172017Assets 2018: $143,798Liabilities 2018: $7,393Net Assets 2018: $136,4052018Assets 2019: $145,367Liabilities 2019: $13,920Net Assets 2019: $131,4472019Assets 2020: $125,861Liabilities 2020: $0Net Assets 2020: $125,8612020Assets 2021: $94,068Liabilities 2021: $0Net Assets 2021: $94,0682021Assets 2022: $65,635Liabilities 2022: $935Net Assets 2022: $64,7002022Assets 2023: $69,805Liabilities 2023: $02023

Highlighted filing

2012

Assets$49,775
Liabilities$0
Net Assets$49,775

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $61,923Expenses 2011: $53,456Net Income 2011: $8,4672011Revenue 2012: $43,375Expenses 2012: $46,315Net Income 2012: -$2,9402012Revenue 2013: $48,958Expenses 2013: $54,897Net Income 2013: -$5,9392013Revenue 2014: $72,556Expenses 2014: $60,503Net Income 2014: $12,0532014Revenue 2015: $107,988Expenses 2015: $69,406Net Income 2015: $38,5822015Revenue 2016: $74,709Expenses 2016: $83,947Net Income 2016: -$9,2382016Revenue 2017: $123,858Expenses 2017: $100,574Net Income 2017: $23,2842017Revenue 2018: $104,141Expenses 2018: $76,253Net Income 2018: $27,8882018Revenue 2019: $98,351Expenses 2019: $103,309Net Income 2019: -$4,9582019Revenue 2020: $77,492Expenses 2020: $83,078Net Income 2020: -$5,5862020Revenue 2021: $80,492Expenses 2021: $112,285Net Income 2021: -$31,7932021Revenue 2022: $88,557Expenses 2022: $117,925Net Income 2022: -$29,3682022Revenue 2023: $108,842Expenses 2023: $103,737Net Income 2023: $5,1052023

Highlighted filing

2012

Revenue$43,375
Expenses$46,315
Net Income-$2,940
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The purpose of the organization is to encourage the teachings and practice of proprioceptive writing, a method of writing that is therapeutic in nature, promoting creativity, emotional health, spiritual well being and better writing skills. The organization's primary sources of funding are derived from tuition and program related service fees.

Filing and Contact Details

Filer

EIN
22-2715648
Raw XML Appendix158 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY051854
IRS990EZ/CashSavingsAndInvestments/EOY048950
IRS990EZ/ContributionsGiftsGrantsEtc03330
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2940
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts043375
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0223
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY052715
IRS990EZ/NetAssetsOrFundBalancesBOY052715
IRS990EZ/NetAssetsOrFundBalances/EOY049775
IRS990EZ/NetAssetsOrFundBalancesEOY049775
IRS990EZ/OccupancyRentUtilitiesAndMaint014233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04285
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc04945
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc1627
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA METCALF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOBIN SIMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01253
IRS990EZ/OtherAssetsTotal/EOY0825
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal020121
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THE ORGANIZATION IS TO ENCOURAGE THE TEACHING AND PRACTICE OF PROPRIOCEPTIVE WRITING, A METHOD OF WRITING THAT IS THERAPEUTIC IN NATURE, PROMOTING CREATIVITY, EMOTIONAL HEALTH, SPIRITUAL WELL BEING AND BETTER WRITING SKILLS. THE ORGANIZATION'S PRIMARY SOURCES OF FUNDING ARE DERIVED FROM TUITION AND PROGRAM RELATED SERVICE FEES.
IRS990EZ/PrintingPublicationsPostage01104
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES ONLINE AND CONFERENCE CALL COURSES, SEVERAL ANNUAL WORKSHOPS, AND PRIVATE SESSIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027907
IRS990EZ/ProgramServiceRevenue039822
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits09857
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0392
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101001 53RD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OAKLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094608
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05103508799
IRS990EZ/TotalAssets/BOY053107
IRS990EZ/TotalAssets/EOY049775
IRS990EZ/TotalExpenses046315
IRS990EZ/TotalProgramServiceExpenses027907
IRS990EZ/TotalRevenue043375
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03230
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034325
IRS990ScheduleA/GiftsGrantsContribReceived509/Total071005
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear039922
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year056923
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years065290
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years050211
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years046275
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0258621
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090329626
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear043152
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year061923
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years070740
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years073211
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years080600
IRS990ScheduleA/Total509/Total0329626
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear043152
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year061923
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years070740
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years073211
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years080600
IRS990ScheduleA/TotalSupportTotal/Total0329626
IRS990ScheduleO/GeneralExplanation/Explanation0ING SAVINGS ACCOUNT 223..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PAYROLL TAX. AMOUNT: 563. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 170. DESCRIPTION: MERCHANT FEES. AMOUNT: 523. DESCRIPTION: INSURANCE. AMOUNT: 533. DESCRIPTION: REPAIRS. AMOUNT: 333. DESCRIPTION: TAXES & LICENSES. AMOUNT: 35. DESCRIPTION: WORKSHOP/SEMINAR/CONFERENCE EXPENSES. AMOUNT: 14,564. DESCRIPTION: PAYFLOW SERVICE/A PLUS. AMOUNT: 761. DESCRIPTION: ANNUAL TRADEMARK RENEWAL. AMOUNT: 1,000. DESCRIPTION: WEBSITE/COMPUTER MAINTENANCE. AMOUNT: 843. DESCRIPTION: MISCELLANEOUS. AMOUNT: 368. DESCRIPTION: DEPRECIATION. AMOUNT: 428. TOTAL TO FORM 990-EZ, LINE 16: 20,121.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,253. END OF YEAR AMOUNT: 825.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 392. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222715648
ReturnHeader/Filer/Name/BusinessNameLine10PROPRIOCEPTIVE WRITING CENTER
ReturnHeader/Filer/NameControl0PROP
ReturnHeader/Filer/Phone05103508799
ReturnHeader/Filer/USAddress/AddressLine101001 53RD STREET
ReturnHeader/Filer/USAddress/City0OAKLAND
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094608
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0LINDA METCALF
ReturnHeader/Officer/Phone05103508799
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0454848529
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RALPH W HASKEW CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101910 OLYMPIC BLVD SUITE 345
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WALNUT CREEK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094596
ReturnHeader/Preparer/Name0RALPH W HASKEW
ReturnHeader/Preparer/Phone09259260103
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T13:54:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.70$0.00$1.09$1.04$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.89$1.18$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.80$1.12$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.77$0.83$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.14$1.31$0.98$1.03$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.07$1.36$1.04$0.76$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.24$1.01$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.75$0.84$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$1.08$0.69$0.39
2014Summary only. Only limited summary data is available for this year.$0.76$0.20$0.73$0.61$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.49$0.55$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.43$0.46$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.62$0.53$0.08