Civic Intelligence

Writopia Lab Inc.

990 • Fiscal year 2011 • EIN 26-0835350

Sep 01, 2010 to Aug 31, 2011 • Filed on Jul 17, 2012

155 WEST 81st STREET SUITE A10024
Siviq Scores

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

Liabilities / Assets

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • NTEE B • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$90,454

No earlier filing loaded for comparison.

Net Assets

$82,898

No earlier filing loaded for comparison.

Liabilities

$7,556

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$562,045

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $90,454Liabilities 2011: $7,556Net Assets 2011: $82,8982011Assets 2013: $248,511Liabilities 2013: $41,165Net Assets 2013: $207,3462013Assets 2014: $273,318Liabilities 2014: $85,704Net Assets 2014: $187,6142014Assets 2015: $660,758Liabilities 2015: $55,910Net Assets 2015: $604,8482015Assets 2016: $948,687Liabilities 2016: $47,671Net Assets 2016: $901,0162016Assets 2017: $1,424,502Liabilities 2017: $84,311Net Assets 2017: $1,340,1912017Assets 2018: $1,184,923Liabilities 2018: $174,135Net Assets 2018: $1,010,7882018Assets 2019: $1,223,015Liabilities 2019: $79,627Net Assets 2019: $1,143,3882019Assets 2020: $2,473,955Liabilities 2020: $846,836Net Assets 2020: $1,627,1192020Assets 2021: $2,300,744Liabilities 2021: $314,806Net Assets 2021: $1,985,9382021Assets 2022: $2,082,618Liabilities 2022: $783,765Net Assets 2022: $1,298,8532022Assets 2023: $995,073Liabilities 2023: $742,160Net Assets 2023: $252,9132023Assets 2024: $702,908Liabilities 2024: $998,991Net Assets 2024: -$296,0832024

Highlighted filing

2011

Assets$90,454
Liabilities$7,556
Net Assets$82,898

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $562,0452011Expenses 2013: $1,524,8992013Revenue 2014: $2,242,006Expenses 2014: $2,242,112Net Income 2014: -$1062014Revenue 2015: $3,088,699Expenses 2015: $2,671,465Net Income 2015: $417,2342015Revenue 2016: $3,354,934Expenses 2016: $3,058,766Net Income 2016: $296,1682016Revenue 2017: $3,869,601Expenses 2017: $3,430,426Net Income 2017: $439,1752017Revenue 2018: $3,753,304Expenses 2018: $4,082,707Net Income 2018: -$329,4032018Revenue 2019: $4,477,303Expenses 2019: $4,344,703Net Income 2019: $132,6002019Revenue 2020: $4,126,637Expenses 2020: $3,642,906Net Income 2020: $483,7312020Revenue 2021: $4,130,566Expenses 2021: $3,771,747Net Income 2021: $358,8192021Revenue 2022: $3,465,777Expenses 2022: $4,152,862Net Income 2022: -$687,0852022Revenue 2023: $3,515,305Expenses 2023: $4,561,245Net Income 2023: -$1,045,9402023Revenue 2024: $3,417,319Expenses 2024: $3,966,315Net Income 2024: -$548,9962024

Highlighted filing

2011

Revenue-
Expenses$562,045
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jul 17, 2012
Return Version
2010v3.2
Gross Receipts
$626,398
Mission and Program Overview

Mission

Writopia Lab is a not-for-profit organization that fosters joy, literacy, and critical thinking in children and teens from all backgrounds through creative writing. We do this by:1)Providing young people with the creative inspiration and intellectual environment that may not be available to them at school.2)Helping each student become comfortable with expressing himself on paper and to ultimately cultivate (or maintain) a love of writing in each of them.3)Creating and sustain a diverse community of young writers who find commonalities in a shared passion for ideas and expression.4)Offering discounted or waived fees to at least 40% of workshop participants.5)Providing an open, safe, and nurturing space for young people who are highly engaged in creative and intellectual endeavors.6)Providing an open, safe, and nurturing space for young people who struggle with verbal and written expression.7)Identifying ways that creative youth who struggle academically can use their gifts to further th

Filing and Contact Details

Filer

EIN
26-0835350
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IRS990ScheduleO/GeneralExplanation/Explanation1Board did research based on 990s of other organizations, factored in repsonsibilities of top management officials, difficulty the organization would face in replacing these individuals, scope of the organization, and success the officials have had in their roles.
IRS990ScheduleO/GeneralExplanation/Explanation2No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation3REBECCA WALLACE-SEGALL AND JEREMY WALLACE-SEGALL ARE MARRIED.
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IRS990/TotalLiabilities/EOY07556
IRS990/TotalLiabilitiesEOY07556
IRS990/TotalLiabNetAssetsFundBalances/BOY047263
IRS990/TotalLiabNetAssetsFundBalances/EOY090454

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