Civic Intelligence

Proprioceptive Writing Center

990EZ • Fiscal year 2016 • EIN 22-2715648

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 04, 2018

1001 53rd StreetOakland, CA 94608

(510) 350-8799

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$47,019

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 62.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$85,233

Down $12,021 (-12%) from 2015

Net Assets

Down

$85,233

Down $9,238 (-9.8%) from 2015

Liabilities

Down

$0

Down $2,783 (-100%) from 2015

Revenue

Down

$74,709

Down $33,279 (-31%) from 2015

Expenses

Up

$83,947

Up $14,541 (+21%) from 2015

Net Income

Down

-$9,238

Down $47,820 (-124%) from 2015

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

2016

Assets$85,233
Liabilities$0
Net Assets$85,233

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

2016

Revenue$74,709
Expenses$83,947
Net Income-$9,238
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 4, 2018
Return Version
2016v3.0
Gross Receipts
$74,709
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.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES ONLINE AND CONFERENCE CALL COURSES SEVERAL ANNUAL WORSHOPS AND PRIVATE SESSIONS-$83,947
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA METCALFPresidentPT$40,935$6,084$47,019
ANNE BRIGHTVice Prsident-$0--
ANN MULLENSecretary-$0--
KAREN GRAFFTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Proprioceptive Writing Center
EIN
22-2715648
Address
1001 53RD STREET, Oakland, CA 94608

Signing Officer

Name
Linda Metcalf
Title
President
Phone
5103508799
Signed
2018-12-04
Discuss with paid preparer
Yes

Preparer

Firm
Michael B Patten CPA
Address
675 YGNACIO VALLEY RD STE B211, Walnut Creek, CA 94596
Preparer
Michael B Patten
Phone
5104071450
Supplemental Narrative

Additional Explanations

General explanation attachment

Part iii primary exempt purpose - 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 organizations primary sources of funding are derived from tuition and program related service fees.

Description of other revenue Part I line 8

Description AmountMISCELLANEOUS 31

Description of other expenses Part I line 16

Description AmountBANK CHARGES 3DATA BACKUP SERVICE 99MEALS 226MERCHANT CARD FEES 110MISCELLANEOUS EXPENSES 5,599GENERAL LIABILITY INSURANCE 425STATE FILING FEES 25TRAVEL 2,029WEBSITE HOSTING 266EQUIPMENT 71MARKETING 480PAYROLL FEES 903

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 2,783 0

Raw XML Appendix182 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III PRIMARY EXEMPT PURPOSE - 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 ORGANIZATIONS PRIMARY SOURCES OF FUNDING ARE DERIVED FROM TUITION AND PROGRAM RELATED SERVICE FEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMISCELLANEOUS 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBANK CHARGES 3DATA BACKUP SERVICE 99MEALS 226MERCHANT CARD FEES 110MISCELLANEOUS EXPENSES 5,599GENERAL LIABILITY INSURANCE 425STATE FILING FEES 25TRAVEL 2,029WEBSITE HOSTING 266EQUIPMENT 71MARKETING 480PAYROLL FEES 903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 2,783 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/FilingSecurityInformation/IPTm017:36:08
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$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