Civic Intelligence

Writerhouse Inc

990EZ • Fiscal year 2014 • EIN 26-2082047

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

508 Dale AvenueCharlottesville, VA 22902

(434) 296-1922

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

108%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$96,710

Up $50,290 (+108%) from 2013

Net Assets

Up

$96,577

Up $51,326 (+113%) from 2013

Liabilities

Down

$133

Down $1,036 (-89%) from 2013

Revenue

Up

$149,427

Up $62,635 (+72%) from 2013

Expenses

Up

$97,631

Up $5,691 (+6.2%) from 2013

Net Income

Up

$51,796

Up $56,944 (+1106%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$96,710
Liabilities$133
Net Assets$96,577

Operations Trend

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

2014

Revenue$149,427
Expenses$97,631
Net Income$51,796
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$155,235
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.

Program Services

DescriptionGrantsExpenses
Provided writing instruction through 60 classes and seminars ranging in duration from 4 to 20 hours. Total enrollment in 2014 instructional programs was 418. Costs include 20% of facility and telephone expenses, 100% of payroll, and 100% of class expenses.$0$56,293
Provided work and meeting space for approximately 250 members for a total of about 1,000 hours in 2014, Costs include 50% of facility and telephone expenses.$0$17,854
Hosted over 40 public literary and art events attended by approximately 1000 people in 2013. Costs include 20% of facility and telephone expenses and 100% of visiting author and event expenses.$0$8,401
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison WrightPresidentPT$0--
James HarriganTreasurerPT$0--
Bethany Joy CarlsonVice PresidentPT$0--
Bobbi DunnSecretaryPT$0--
Nichole Rustin-PaschalVice PresidentPT$0--
Jeffrey CoomerDirectorPT$0--
Rachel UnkeferImmediate Past President And Founding MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Writerhouse
EIN
26-2082047
Phone
4342961922
Address
508 Dale Avenue, Charlottesville, VA 22902

Signing Officer

Name
James Harrigan
Title
Treasurer
Phone
4102741618
Signed
2015-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

pavilion revenue, plus other misc.

Form 990-EZ, Part I, Line 16

Phone and internet service, depreciation, office and class supplies, maintenance and cleaning, expenses for visiting authors, etc.

Form 990-EZ, Part I, Line 20

Correction of previous year net assets

Form 990-EZ, Part II, Line 24

bookstore inventory $3089, deposits on Dale Ave and utilities $3072, prepaid expenses other 1000, Leasehold impriovements $2510, furniture $5023, less depreciation $3834.

Form 990-EZ, Part II, Line 26

gift certificates & accrued sales taxes

Raw XML Appendix199 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0James Harrigan Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum04342961922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0508 Dale Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlottesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022902
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Allison Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Harrigan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bethany Joy Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bobbi Dunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nichole Rustin-Paschal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeffrey Coomer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rachel Unkefer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Immediate Past President and Founding Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012277
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010861
IRS990EZ/OtherChangesInNetAssetsAmt0-470
IRS990EZ/OtherExpensesTotalAmt08097
IRS990EZ/OtherRevenueTotalAmt0685
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The 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/PrintingPublicationsPostageAmt02019
IRS990EZ/ProgramServiceRevenueAmt0100977
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided work and meeting space for approximately 250 members for a total of about 1,000 hours in 2014, Costs include 50% of facility and telephone expenses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided writing instruction through 60 classes and seminars ranging in duration from 4 to 20 hours. Total enrollment in 2014 instructional programs was 418. Costs include 20% of facility and telephone expenses, 100% of payroll, and 100% of class expenses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Hosted over 40 public literary and art events attended by approximately 1000 people in 2013. Costs include 20% of facility and telephone expenses and 100% of visiting author and event expenses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt156293
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28401
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt046852
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01169
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0133
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/WebsiteAddressTxt0www.writerhouse.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049416
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/PublicSupportTotal509Amt0475121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074710
IRS990ScheduleA/Total509Grp/TotalAmt0475121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150322
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068907
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0475121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0pavilion revenue, plus other misc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Phone and internet service, depreciation, office and class supplies, maintenance and cleaning, expenses for visiting authors, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Correction of previous year net assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3bookstore inventory $3089, deposits on Dale Ave and utilities $3072, prepaid expenses other 1000, Leasehold impriovements $2510, furniture $5023, less depreciation $3834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4gift certificates & accrued sales taxes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Treasurer's other personal and business responsibilities delayed filing by one day.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Harrigan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04102741618
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WRITERHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0WRIT
ReturnHeader/Filer/EIN0262082047
ReturnHeader/Filer/PhoneNum04342961922
ReturnHeader/Filer/USAddress/AddressLine1Txt0508 Dale Avenue
ReturnHeader/Filer/USAddress/CityNm0Charlottesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022902
ReturnHeader/ReturnTs02015-05-18T10:05:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings