Civic Intelligence

Writopia Lab Inc.

990 • Fiscal year 2017 • EIN 26-0835350

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 13, 2018

Organization Profilewww.writopialab.org

View Organization Page

155 WEST 81st STREET SUITE ANew York, NY 10024

(212) 222-4088

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$168,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

50%

Faster asset growth than 88% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,424,502

Up $475,815 (+50%) from 2016

Net Assets

Up

$1,340,191

Up $439,175 (+49%) from 2016

Liabilities

Up

$84,311

Up $36,640 (+77%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin70th percentile

Revenue

Up

$3,869,601

Up $514,667 (+15%) from 2016

Expenses

Up

$3,430,426

Up $371,660 (+12%) from 2016

Net Income

Up

$439,175

Up $143,007 (+48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2017

Assets$1,424,502
Liabilities$84,311
Net Assets$1,340,191
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

2017

Revenue$3,869,601
Expenses$3,430,426
Net Income$439,175
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 13, 2018
Return Version
2016v3.0
Gross Receipts
$3,934,728
Mission and Program Overview

Mission

Children's creative writing program

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,197,683-
Cash and Non-Interest-Bearing Accounts$886,597$95,778▼ $790,819
Prepaid Expenses and Deferred Charges$19,405$42,581▲ $23,176
Accounts Receivable-$27,944-
Pledges and Grants Receivable-$25,000-
Land, Buildings, and Equipment, Net$17,606$11,737▼ $5,869
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$948,687$1,424,502▲ $475,815
Other Assets Total$25,079$23,779▼ $1,300
Liabilities
Accounts Payable and Accrued Expenses$42,188$81,249▲ $39,061
Other Liabilities$5,483$3,062▼ $2,421
Total Liabilities$47,671$84,311▲ $36,640
Net Assets / Fund Balance
Unrestricted Net Assets$730,736$1,163,191▲ $432,455
Temporarily Rstr Net Assets$170,280$177,000▲ $6,720
Total Net Assets Fund Balance$901,016$1,340,191▲ $439,175
Total Liabilities and Net Assets / Fund Balance$948,687$1,424,502▲ $475,815

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,737$17,606-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca Wallace SegallPresident/ E.D.FT$168,000-$168,000
Jeremy Wallace SegallCOO/ SecretaryFT$135,000$14,200$149,200

Board Members and Trustees

NameTitle
Timothy E RogersChairman
Kim HartmanEvent COM Chair
David ShermanFinance Chair
Candice BraunSchlrshp Chair
Lanie McnultyDirector
Tal MarninDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$641,436
Program Service Revenue
$3,255,097
Investment Income
$0
Other Revenue
$-26,932
All Other Contributions
$111,035
Change in Net Assets
$439,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,869,601
Total Revenue per Audited Statements
$3,869,601
Total Revenue per Form 990
$3,869,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,235,724
Other Expenses$1,194,702
Total Fundraising Expense$302,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,227,822$170,962$155,420$1,554,204
Occupancy$262,386$36,535$33,213$332,134
Other Employee Benefits$231,744$32,268$29,335$293,347
Current Officers, Directors, Trustees, and Key Employees$208,400$29,018$26,380$263,798
Fees for Services Other$41,898$112,070$10,820$164,788
All Other Expenses$121,846$10,601$9,638$142,085
Payroll Taxes$98,256$13,681$12,438$124,375
Office Expenses$56,525$7,871$7,155$71,551
Other Expenses$45,315$6,334$6,334$57,983
Advertising$33,780$4,703$4,276$42,759
Insurance-$23,114-$23,114
Depreciation Depletion$4,637$646$586$5,869
Total Functional Expenses$2,608,371$519,369$302,686$3,430,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,430,426
Total Expenses per Audited Statements$3,430,426
Total Expenses per Form 990$3,430,426
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,127
Fundraising Gross Income$38,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
10th Anniversary Gala$568,596$38,195$65,127$-26,932
Total Events$568,596$38,195$65,127$-26,932
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$3,062
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Rebecca wallace-segall and jeremy wallace-segall are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“No 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.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Research of comparables is presented to the board and all independent board members vote to approve or deny changes in compensation.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Posted on Guidestar. All are available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Writopia Lab Inc
EIN
26-0835350
Phone
2122224088
Address
155 WEST 81st STREET SUITE A, NEW YORK, NY 10024

Signing Officer

Name
Jeremy Wallace Segall
Title
COO
Signed
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Wallace Segall
Formed
2007
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
148
Volunteers
50

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 602, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
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IRS990/Desc01) Provided young people with the creative inspiration and intellectual environment that may not be available to them at school.2) Helped each student become comfortable with expressing himself on paper and to ultimately cultivate (or maintain) a love of writing in each of them. 3) Createe and sustained a diverse community of young writers who find commonalities in a shared passion for ideas and expression.4) Offered discounted or waived fees to at least 40% of workshop participants.5) Provided an open, safe, and nurturing space for young people who are highly engaged in creative and intellectual endeavors.6) Provided an open, safe, and nurturing space for young people who struggle with verbal and written expression.7) Identified ways that creative youth who struggle academically can use their gifts to further their academic success.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,424,502
Liabilities
$84,311
Net assets
$1,340,191
Revenue
$3,869,601
Expenses
$3,430,426
Net income
$439,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$1.00$0.30$3.42$3.97$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.74$0.25$3.52$4.56$1.05
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.78$1.30$3.47$4.15$0.69
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.31$1.99$4.13$3.77$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.85$1.63$4.13$3.64$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.14$4.48$4.34$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.17$1.01$3.75$4.08$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.08$1.34$3.87$3.43$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$3.35$3.06$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$3.09$2.67$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.19$2.24$2.24$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.56