Civic Intelligence

Writerhouse Inc

990EZ • Fiscal year 2012 • EIN 26-2082047

Jan 01, 2012 to Dec 31, 2012 • Filed on May 12, 2013

Organization Profilewww.writerhouse.org
PO Box 22222902
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.03x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

114%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$53,541

Up $28,512 (+114%) from 2011

Net Assets

Up

$50,399

Up $28,630 (+132%) from 2011

Liabilities

Down

$3,142

Down $118 (-3.6%) from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin84th percentile

Revenue

Up

$95,281

Up $26,234 (+38%) from 2011

Expenses

Down

$66,995

Down $1,311 (-1.9%) from 2011

Net Income

Up

$28,286

Up $27,545 (+3717%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $24,074Liabilities 2010: $3,037Net Assets 2010: $21,0372010Assets 2011: $25,029Liabilities 2011: $3,260Net Assets 2011: $21,7692011Assets 2012: $53,541Liabilities 2012: $3,142Net Assets 2012: $50,3992012Assets 2013: $46,420Liabilities 2013: $1,169Net Assets 2013: $45,2512013Assets 2014: $96,710Liabilities 2014: $133Net Assets 2014: $96,5772014Assets 2020: $97,544Liabilities 2020: $1,135Net Assets 2020: $96,4102020Assets 2021: $169,375Liabilities 2021: $1,164Net Assets 2021: $158,9892021Assets 2022: $150,194Liabilities 2022: $1,135Net Assets 2022: $149,0582022Assets 2023: $159,309Liabilities 2023: $1,187Net Assets 2023: $173,5612023Assets 2024: $167,323Liabilities 2024: $1,177Net Assets 2024: $167,2852024

Highlighted filing

2012

Assets$53,541
Liabilities$3,142
Net Assets$50,399
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

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

$200K$100K$0-$100KRevenue 2010: $70,150Expenses 2010: $66,516Net Income 2010: $3,6342010Revenue 2011: $69,047Expenses 2011: $68,306Net Income 2011: $7412011Revenue 2012: $95,281Expenses 2012: $66,995Net Income 2012: $28,2862012Revenue 2013: $86,792Expenses 2013: $91,940Net Income 2013: -$5,1482013Revenue 2014: $149,427Expenses 2014: $97,631Net Income 2014: $51,7962014Revenue 2020: $149,029Expenses 2020: $135,613Net Income 2020: $13,4162020Revenue 2021: $184,017Expenses 2021: $121,437Net Income 2021: $62,5802021Revenue 2022: $85,581Expenses 2022: $104,734Net Income 2022: -$19,1532022Revenue 2023: $149,529Expenses 2023: $125,027Net Income 2023: $24,5022023Revenue 2024: $141,284Expenses 2024: $132,121Net Income 2024: $9,1632024

Highlighted filing

2012

Revenue$95,281
Expenses$66,995
Net Income$28,286
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The mission of WriterHouse is to promote the creation and appreciation of literature and to encourage the development of writers of all levels by providing affordable, secure work and meeting space, high quality writing instruction, and public literary events.

Filing and Contact Details

Filer

EIN
26-2082047
Raw XML Appendix198 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY09820
IRS990EZ/CashSavingsAndInvestments/EOY037797
IRS990EZ/ContributionsGiftsGrantsEtc025480
IRS990EZ/CostOfGoodsSold03939
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear028286
IRS990EZ/FeesAndOthPymtToIndContractors023962
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome02497
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory0-213
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts099609
IRS990EZ/GrossSalesOfInventory03726
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues011148
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022113
IRS990EZ/NetAssetsOrFundBalancesBOY022113
IRS990EZ/NetAssetsOrFundBalances/EOY050399
IRS990EZ/NetAssetsOrFundBalancesEOY050399
IRS990EZ/OccupancyRentUtilitiesAndMaint032504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation71161
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rachel Unkefer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jeff Coomer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Nica Waters
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Christina Ball
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Bethany Carlson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Sean McCord
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Walker Thorton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Katie Phillips
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Program Manager
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY015553
IRS990EZ/OtherAssetsTotal/EOY015744
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07963
IRS990EZ/OtherRevenueTotal02443
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The mission of WriterHouse is to promote the creation and appreciation of literature and to encourage the development of writers of all levels by providing affordable, secure work and meeting space, high quality writing instruction, and public literary events.
IRS990EZ/PrintingPublicationsPostage01405
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided work and meeting space for approximately 250 members for a total of about 1,000 hours during 2012. Costs include 50% of rent, utility, cleaning, and telephone expenses.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provided writing instruction through 52 classes and seminars ranging in duration from 4 to 20 hours. Total enrollment in 2012 instructional programs was 402. Costs include 20% of rent, utility, cleaning, and telephone expenses, 100% of payroll, and 100% of class expenses.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Hosted 30 public literary and art events attended by approximately 688 people in 2012. Costs include 20% of rent, utility, cleaning, and telephone expenses.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016887
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses131414
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26755
IRS990EZ/ProgramServiceRevenue054315
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits01161
IRS990EZ/SpecialEventsDirectExpenses0389
IRS990EZ/SpecialEventsNetIncomeLoss02108
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY03260
IRS990EZ/SumOfTotalLiabilities/EOY03142
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 222
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Charlottesville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022902
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jeff Coomer Treasurer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04342961922
IRS990EZ/TotalAssets/BOY025373
IRS990EZ/TotalAssets/EOY053541
IRS990EZ/TotalExpenses066995
IRS990EZ/TotalProgramServiceExpenses055056
IRS990EZ/TotalRevenue095281
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.writerhouse.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear036627
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019491
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years028463
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027210
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years043690
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0155481
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years088
IRS990ScheduleA/GrossInvestmentIncome509/Total088
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear058653
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year049416
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years046247
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years041590
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013773
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0209679
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years088
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total088
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090365160
IRS990ScheduleA/Total509/CurrentTaxYear095280
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year068907
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years074710
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years068800
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years057463
IRS990ScheduleA/Total509/Total0365160
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear095280
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year068907
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years074710
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years068800
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years057551
IRS990ScheduleA/TotalSupportTotal/Total0365248
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Classroom use;27|Used book sale;1285|Pavilion revenue;662|Amazon associates;326|GoodSearch affiliate;128|Miscellaneous revenue;15^Total;2443^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Telephone;1270|Banking expenses;794|Books and subscriptions;68|Member expenses;1715|Class supplies;7|Licenses and permits;55|State penalties and interest;10|1099 filing fees;60|Sales tax liability adjustment;50|Insurance -- non-employee;688|Membership dues to organizations;410|Staff and board development;95|Advertising;911|Supplies;1830^Total;7963^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Accounts Receivable;1046|Inventory;4420|Prepaid Expenses;3072|Leashold Improvements;2510|Furniture Fixtures and Equipment;4696^Total;15744^
IRS990ScheduleO/GeneralExplanation/Explanation3Description;EOY Amount^Gift Certificates;310|Prepaid Tuition;580|Accrued Sales Tax;15|BAMA Grant Balance;2237^Total;3142^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262082047
ReturnHeader/Filer/Name/BusinessNameLine10WRITERHOUSE
ReturnHeader/Filer/NameControl0WRIT
ReturnHeader/Filer/Phone04342961922
ReturnHeader/Filer/USAddress/AddressLine10PO Box 222
ReturnHeader/Filer/USAddress/City0Charlottesville
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022902
ReturnHeader/Officer/DateSigned02013-05-12
ReturnHeader/Officer/Name0Rachel Unkefer
ReturnHeader/Officer/Phone04342961922
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T10:21:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,541
Liabilities
$3,142
Net assets
$50,399
Revenue
$95,281
Expenses
$66,995
Net income
$28,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.67$1.41$1.32$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.74$1.50$1.25$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.86$1.05$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.59$1.84$1.21$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.96$1.49$1.36$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.49$0.98$0.52
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.87$0.92$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.03$0.50$0.95$0.67$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$0.69$0.68$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.21$0.70$0.67$0.04