Civic Intelligence

Insideout Literary Arts Project

990 • Fiscal year 2017 • EIN 31-1428704

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 23, 2018

5143 Cass AvenueDetroit, MI 48202

(313) 577-4601

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$80,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

Up

$702,608

Up $387,739 (+123%) from 2013

Net Assets

Up

$692,485

Up $402,111 (+138%) from 2013

Liabilities

Down

$10,123

Down $14,372 (-59%) from 2013

Revenue

$774,305

No earlier filing loaded for comparison.

Expenses

Down

$767,605

Down $75,760 (-9.0%) from 2013

Net Income

$6,700

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.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $490,936Liabilities 2012: $15,105Net Assets 2012: $475,8312012Assets 2013: $314,869Liabilities 2013: $24,495Net Assets 2013: $290,3742013Assets 2017: $702,608Liabilities 2017: $10,123Net Assets 2017: $692,4852017Assets 2018: $655,921Liabilities 2018: $23,170Net Assets 2018: $632,7512018Assets 2019: $974,393Liabilities 2019: $8,932Net Assets 2019: $965,4612019Assets 2020: $1,569,929Liabilities 2020: $157,147Net Assets 2020: $1,412,7822020Assets 2021: $1,523,025Liabilities 2021: $33,611Net Assets 2021: $1,489,4142021Assets 2022: $1,960,746Liabilities 2022: $32,272Net Assets 2022: $1,928,4742022

Highlighted filing

2017

Assets$702,608
Liabilities$10,123
Net Assets$692,485

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $810,2012012Expenses 2013: $843,3652013Revenue 2017: $774,305Expenses 2017: $767,605Net Income 2017: $6,7002017Revenue 2018: $772,807Expenses 2018: $832,541Net Income 2018: -$59,7342018Revenue 2019: $1,296,149Expenses 2019: $963,439Net Income 2019: $332,7102019Revenue 2020: $1,426,967Expenses 2020: $979,646Net Income 2020: $447,3212020Revenue 2021: $1,063,810Expenses 2021: $987,178Net Income 2021: $76,6322021Revenue 2022: $1,652,702Expenses 2022: $1,213,642Net Income 2022: $439,0602022

Highlighted filing

2017

Revenue$774,305
Expenses$767,605
Net Income$6,700
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.1
Gross Receipts
$774,305
Mission and Program Overview

Mission

By immersing students in the joy and power of poetry and literary self- expression, insideout inspires them to think broadly, create bravely and share their voices with the wider world. Guided by professional writers and celebrated by publications and performances, youth learn that their stories and ideas matter and that their pens can launch them off the page into extraordinary lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$424,200$434,490▲ $10,290
Cash and Non-Interest-Bearing Accounts$197,533$203,153▲ $5,620
Accounts Receivable$66,560$48,370▼ $18,190
Prepaid Expenses and Deferred Charges$9,564$14,411▲ $4,847
Land, Buildings, and Equipment, Net$2,268$2,184▼ $84
Total Assets$700,125$702,608▲ $2,483
Liabilities
Accounts Payable and Accrued Expenses$14,565$10,123▼ $4,442
Total Liabilities$14,565$10,123▼ $4,442
Net Assets / Fund Balance
Temporarily Rstr Net Assets$567,250$576,240▲ $8,990
Unrestricted Net Assets$118,310$116,245▼ $2,065
Total Net Assets Fund Balance$685,560$692,485▲ $6,925
Total Liabilities and Net Assets / Fund Balance$700,125$702,608▲ $2,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,184$18,642$20,826
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Suma RosenExecutive DiFT$80,000$80,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$559,629
Program Service Revenue
$214,676
Investment Income
$0
Other Revenue
$0
All Other Contributions
$524,629
Change in Net Assets
$6,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$774,305
Revenue Not Reported on Form 990
$225
Total Revenue per Audited Statements
$774,530
Total Revenue per Form 990
$774,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,825
Other Expenses$202,780
Total Fundraising Expense$82,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,008$75,204$30,082$417,294
Current Officers, Directors, Trustees, and Key Employees$52,000$20,000$8,000$80,000
Fees for Services Other$25,762$31,825$18,186$75,773
Payroll Taxes$29,106$11,195$4,478$44,779
Office Expenses$18,997$6,140$5,726$30,863
Other Employee Benefits$13,800$5,307$2,123$21,230
Fees for Services Accounting$5,966$7,369$4,211$17,546
Occupancy$11,683$3,338$1,669$16,690
Travel$5,540$692$693$6,925
Insurance$3,365$314$807$4,486
All Other Expenses$1,955$1,954-$3,909
Advertising$3,037--$3,037
Other Expenses$1,927$551$275$2,753
Conferences and Meetings$2,052$513-$2,565
Pension Plan Contributions$989$381$152$1,522
Depreciation Depletion$476$476$490$1,442
Total Functional Expenses$508,198$176,504$82,903$767,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$767,605
Total Expenses per Audited Statements$767,605
Total Expenses per Form 990$767,605
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

Directors are required to annually disclose conflicts of interest. Failure to do so could result in removal from board.

Form 990, Page 6, Part VI, Line 15A

Compensation of the executive director is set and approved by the board of directors.

Form 990, Page 6, Part VI, Line 15B

Compensation for key employees is subject to approval by board of directors.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Insideout Literary Arts Project
EIN
31-1428704
Phone
3135774601
Address
5143 CASS AVENUE, DETROIT, MI 48202

Signing Officer

Name
Suma Rosen
Title
Executive Director
Phone
3135774601
Signed
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suma Rosen
Formed
1995
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
43
Volunteers
14

Preparer

Firm
Jason F Clausen Pc
Address
29700 HARPER AVE STE 4, SAINT CLAIR SHORES, MI 48082-2601
Preparer
Jason F Clausen
Phone
5862164673
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

By immersing students in the joy and power of poetry and literary self- expression, insideout inspires them to think broadly, create bravely and share their voices with the wider world. Guided by professional writers and celebrated by publications and performances, youth learn that their stories and ideas matter and that their pens can launch them off the page into extraordinary lives.

Form 990, Page 2, Part III, Line 4A

Literary forms and techniques and multiple literary and arts genres from poetry and spoken word to essay writing, graphic novels, memoir, and playwriting. This work led to greater student engagement with writing, oral presentation, and creative self-expression. Ios award-winning afterschool program, citywide poets (cwp), engaged 115 high school students in intensive, rigorous craft, leadership, and performance opportunities including regional and national poetry competitions. As part of a new national initiative, detroits 2017 youth poet laureate, performed her work extensively locally as well as nationally. An expanded slam season included two preliminary bouts and a grand slam. This years winning slam team of five young writers represented detroit at the brave new voices international poetry festival in san francisco. Insideouts louder than a bomb: michigans youth poetry festival grew this year from a one-day event to four days of festival programming. The event brought together over 150 young poets representing high schools and community organizations from eight counties across the state to participate in artistic competitions and collaborative programming. The four-day festival included a variety of free public events including a middle school showcase, an mc olympics competition, a high school open mic, and several head-to-head poetry slam bouts. The grand slam featured teams from detroit, ann arbor, fraser, grand rapids, and kalamazoo. Ios young writers conference brought 160 students and classroom teachers from middle and high schools for a day of writing workshops led by some of the areas most prominent writers. This years keynote, tyehimba jess, grew up in detroit and received the 2017 pulitzer prize in poetry for his most recent collection, olio.

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IRS990/Desc0IN 2016-17, INSIDEOUT LITERARY ARTS PROJECT (IO) OFFERED AN ARRAY OF IN- SCHOOL AND AFTER-SCHOOL CREATIVE WRITING PROGRAMS THAT DEEPENED STUDENTS CONNECTION TO THE POWER OF THEIR VOICES. IOS IN-SCHOOL WRITER-IN-RESIDENCE PROGRAM REACHED 2,147 STUDENTS IN 94 CLASSROOMS IN 20 SCHOOLS IN DETROIT, RIVER ROUGE AND OAK PARK. RESIDENCIES CULMINATED WITH THE PUBLICATION OF 2,600 LITERARY JOURNALS. THE ORGANIZATION EMPLOYED AND TRAINED TWENTY-FIVE PROFESSIONAL WRITERS TO ENGAGE STUDENTS IN GRADES K-12 IN THE POWER AND PLEASURE OF WRITING. OUR TEACHING ARTISTS MET STUDENT NEEDS FOR PERSONAL DEVELOPMENT, PEER CONNECTION, AND ACADEMIC SKILLS THROUGH SESSIONS THAT TAUGHT A VARIETY OF LITERARY FORMS AND TECHNIQUES AND MULTIPLE LITERARY AND ARTS GENRES FROM POETRY AND SPOKEN WORD TO ESSAY WRITING, GRAPHIC NOVELS, MEMOIR, AND PLAYWRITING. THIS WORK LED TO GREATER STUDENT ENGAGEMENT WITH WRITING, ORAL PRESENTATION, AND CREATIVE SELF-EXPRESSION. IOS AWARD-WINNING AFTERSCHOOL PROGRAM, CITYWIDE POETS (CWP), ENGAGED 115 HIGH SCHOOL STUDENTS IN INTENSIVE, RIGOROUS CRAFT, LEADERSHIP, AND PERFORMANCE OPPORTUNITIES INCLUDING REGIONAL AND NATIONAL POETRY COMPETITIONS. AS PART OF A NEW NATIONAL INITIATIVE, DETROITS 2017 YOUTH POET LAUREATE, PERFORMED HER WORK EXTENSIVELY LOCALLY AS WELL AS NATIONALLY. AN EXPANDED SLAM SEASON INCLUDED TWO PRELIMINARY BOUTS AND A GRAND SLAM. THIS YEARS WINNING SLAM TEAM OF FIVE YOUNG WRITERS REPRESENTED DETROIT AT THE BRAVE NEW VOICES INTERNATIONAL POETRY FESTIVAL IN SAN FRANCISCO. INSIDEOUTS LOUDER THAN A BOMB: MICHIGANS YOUTH POETRY FESTIVAL GREW THIS YEAR FROM A ONE-DAY EVENT TO FOUR DAYS OF FESTIVAL PROGRAMMING. THE EVENT BROUGHT TOGETHER OVER 150 YOUNG POETS REPRESENTING HIGH SCHOOLS AND COMMUNITY ORGANIZATIONS FROM EIGHT COUNTIES ACROSS THE STATE TO PARTICIPATE IN ARTISTIC COMPETITIONS AND COLLABORATIVE PROGRAMMING. THE FOUR-DAY FESTIVAL INCLUDED A VARIETY OF FREE PUBLIC EVENTS INCLUDING A MIDDLE SCHOOL SHOWCASE, AN MC OLYMPICS COMPETITION, A HIGH SCHOOL OPEN MIC, AND SEVERAL HEAD-TO-HEAD POETRY SLAM BOUTS. THE GRAND SLAM FEATURED TEAMS FROM DETROIT, ANN ARBOR, FRASER, GRAND RAPIDS, AND KALAMAZOO. IOS YOUNG WRITERS CONFERENCE BROUGHT 160 STUDENTS AND CLASSROOM TEACHERS FROM MIDDLE AND HIGH SCHOOLS FOR A DAY OF WRITING WORKSHOPS LED BY SOME OF THE AREAS MOST PROMINENT WRITERS. THIS YEARS KEYNOTE, TYEHIMBA JESS, GREW UP IN DETROIT AND RECEIVED THE 2017 PULITZER PRIZE IN POETRY FOR HIS MOST RECENT COLLECTION, OLIO.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt098,237
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BY IMMERSING STUDENTS IN THE JOY AND POWER OF POETRY AND LITERARY SELF- EXPRESSION, INSIDEOUT INSPIRES THEM TO THINK BROADLY, CREATE BRAVELY AND SHARE THEIR VOICES WITH THE WIDER WORLD. GUIDED BY PROFESSIONAL WRITERS AND CELEBRATED BY PUBLICATIONS AND PERFORMANCES, YOUTH LEARN THAT THEIR STORIES AND IDEAS MATTER AND THAT THEIR PENS CAN LAUNCH THEM OFF THE PAGE INTO EXTRAORDINARY LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LITERARY FORMS AND TECHNIQUES AND MULTIPLE LITERARY AND ARTS GENRES FROM POETRY AND SPOKEN WORD TO ESSAY WRITING, GRAPHIC NOVELS, MEMOIR, AND PLAYWRITING. THIS WORK LED TO GREATER STUDENT ENGAGEMENT WITH WRITING, ORAL PRESENTATION, AND CREATIVE SELF-EXPRESSION. IOS AWARD-WINNING AFTERSCHOOL PROGRAM, CITYWIDE POETS (CWP), ENGAGED 115 HIGH SCHOOL STUDENTS IN INTENSIVE, RIGOROUS CRAFT, LEADERSHIP, AND PERFORMANCE OPPORTUNITIES INCLUDING REGIONAL AND NATIONAL POETRY COMPETITIONS. AS PART OF A NEW NATIONAL INITIATIVE, DETROITS 2017 YOUTH POET LAUREATE, PERFORMED HER WORK EXTENSIVELY LOCALLY AS WELL AS NATIONALLY. AN EXPANDED SLAM SEASON INCLUDED TWO PRELIMINARY BOUTS AND A GRAND SLAM. THIS YEARS WINNING SLAM TEAM OF FIVE YOUNG WRITERS REPRESENTED DETROIT AT THE BRAVE NEW VOICES INTERNATIONAL POETRY FESTIVAL IN SAN FRANCISCO. INSIDEOUTS LOUDER THAN A BOMB: MICHIGANS YOUTH POETRY FESTIVAL GREW THIS YEAR FROM A ONE-DAY EVENT TO FOUR DAYS OF FESTIVAL PROGRAMMING. THE EVENT BROUGHT TOGETHER OVER 150 YOUNG POETS REPRESENTING HIGH SCHOOLS AND COMMUNITY ORGANIZATIONS FROM EIGHT COUNTIES ACROSS THE STATE TO PARTICIPATE IN ARTISTIC COMPETITIONS AND COLLABORATIVE PROGRAMMING. THE FOUR-DAY FESTIVAL INCLUDED A VARIETY OF FREE PUBLIC EVENTS INCLUDING A MIDDLE SCHOOL SHOWCASE, AN MC OLYMPICS COMPETITION, A HIGH SCHOOL OPEN MIC, AND SEVERAL HEAD-TO-HEAD POETRY SLAM BOUTS. THE GRAND SLAM FEATURED TEAMS FROM DETROIT, ANN ARBOR, FRASER, GRAND RAPIDS, AND KALAMAZOO. IOS YOUNG WRITERS CONFERENCE BROUGHT 160 STUDENTS AND CLASSROOM TEACHERS FROM MIDDLE AND HIGH SCHOOLS FOR A DAY OF WRITING WORKSHOPS LED BY SOME OF THE AREAS MOST PROMINENT WRITERS. THIS YEARS KEYNOTE, TYEHIMBA JESS, GREW UP IN DETROIT AND RECEIVED THE 2017 PULITZER PRIZE IN POETRY FOR HIS MOST RECENT COLLECTION, OLIO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST. FAILURE TO DO SO COULD RESULT IN REMOVAL FROM BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR KEY EMPLOYEES IS SUBJECT TO APPROVAL BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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