Civic Intelligence

Writopia Lab Inc.

990 • Fiscal year 2020 • EIN 26-0835350

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 16, 2021

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

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.21x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

93rd percentile

102%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-7.8%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,473,955

Up $1,250,940 (+102%) from 2019

Net Assets

Up

$1,627,119

Up $483,731 (+42%) from 2019

Liabilities

Up

$846,836

Up $767,209 (+964%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin62nd percentile

Revenue

Down

$4,126,637

Down $350,666 (-7.8%) from 2019

Expenses

Down

$3,642,906

Down $701,797 (-16%) from 2019

Net Income

Up

$483,731

Up $351,131 (+265%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$2,473,955
Liabilities$846,836
Net Assets$1,627,119
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$4,126,637
Expenses$3,642,906
Net Income$483,731
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 16, 2021
Return Version
2019v5.0
Gross Receipts
$4,126,637
Mission and Program Overview

Mission

Children's creative writing program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,588$1,233,727▲ $1,121,139
Savings and Temporary Cash Investments$858,997$1,000,031▲ $141,034
Accounts Receivable$135,297$94,916▼ $40,381
Land, Buildings, and Equipment, Net$23,498$44,799▲ $21,301
Pledges and Grants Receivable$36,000$18,000▼ $18,000
Prepaid Expenses and Deferred Charges$15,253$6,300▼ $8,953
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$1,223,015$2,473,955▲ $1,250,940
Other Assets Total$41,382$76,182▲ $34,800
Liabilities
Other Liabilities$49,344$646,670▲ $597,326
Accounts Payable and Accrued Expenses$30,283$200,166▲ $169,883
Total Liabilities$79,627$846,836▲ $767,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$939,673$1,452,119▲ $512,446
Net Assets With Donor Restrictions$203,715$175,000▼ $28,715
Total Net Assets Fund Balance$1,143,388$1,627,119▲ $483,731
Total Liabilities and Net Assets / Fund Balance$1,223,015$2,473,955▲ $1,250,940

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$44,799$14,254$59,053
Equipment-$29,343$29,343
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca Wallace SegallPresident/ E.D.FT$190,001$190,001
Jeremy Wallace SegallCOO/ SecretaryFT$132,212$132,212

Board Members and Trustees

NameTitle
Timothy E RogersChairman
Kim HartmanEvent COM Chair
David ShermanFinance Chair
Candice BraunSchlrshp Chair
Atoosa RubensteinDirector
Johnathan FriedlandDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$348,953
Program Service Revenue
$3,777,684
Investment Income
$0
Other Revenue
$0
All Other Contributions
$348,953
Change in Net Assets
$483,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,126,637
Total Revenue per Audited Statements
$4,126,637
Total Revenue per Form 990
$4,126,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,683,399
Other Expenses$959,507
Total Fundraising Expense$33,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,535,106$413,298$19,681$1,968,085
Occupancy$350,673$83,285$4,383$438,341
Other Employee Benefits$306,619$82,551$3,931$393,101
Current Officers, Directors, Trustees, and Key Employees$251,326$67,665$3,222$322,213
Fees for Services Other$140,170--$140,170
Travel$39,487$11,137-$50,624
Office Expenses$40,039--$40,039
All Other Expenses$33,853$939$939$35,731
Insurance-$29,896-$29,896
Other Expenses$17,571$4,731$225$22,527
Depreciation Depletion$6,536$922$922$8,380
Advertising$5,003--$5,003
Total Functional Expenses$2,841,435$768,168$33,303$3,642,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,642,906
Total Expenses per Audited Statements$3,642,906
Total Expenses per Form 990$3,642,906
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
J and R Wallace-segallOfficers and DirUse of FacilitiesNo$7,751

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
Payroll Protection Plan$521,445
unearned program revenue$125,225
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 15A: Compensation Review & Approval Process - CEO, Top Management

“Board 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.”

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

“Board 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.”

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/ Secretary
Signed
2021-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Wallace Segall
Formed
2007
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
207
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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President/ E.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO/ Secretary
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IRS990/MissionDesc0Writopia 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
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,473,955
Liabilities
$846,836
Net assets
$1,627,119
Revenue
$4,126,637
Expenses
$3,642,906
Net income
$483,731
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