Civic Intelligence

Writopia Lab Inc.

990 • Fiscal year 2013 • EIN 26-0835350

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 15, 2014

155 WEST 81st STREET SUITE A10024
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$248,511

Up $158,057 (+175%) from 2011

Net Assets

Up

$207,346

Up $124,448 (+150%) from 2011

Liabilities

Up

$41,165

Up $33,609 (+445%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,524,899

Up $962,854 (+171%) from 2011

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

2013

Assets$248,511
Liabilities$41,165
Net Assets$207,346

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

2013

Revenue-
Expenses$1,524,899
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 15, 2014
Return Version
2012v2.0
Gross Receipts
$1,596,205
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/Explanation2Board 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/Explanation3No member of the Board of Directors shall participate in any discussion or vote on any matter in which he or she or a member of his or her immediate family has potential conflict of interest due to having material economic involvement regarding the matter being discussed. When such a situation presents itself, the director must announce his or her potential conflict, disqualify himself or herself, and be excused from the meeting until discussion is over on the matter involved. The President of the meeting is expected to make inquiry if such conflict appears to exist and the board member has not made it known.
IRS990ScheduleO/GeneralExplanation/Explanation4No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation5REBECCA WALLACE-SEGALL AND JEREMY WALLACE-SEGALL ARE MARRIED.
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IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10155 WEST 81st STREET SUITE A
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010024
IRS990/TheBooksAreInCareOf/NamePerson0JEREMY WALLACE-SEGALL

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