Civic Intelligence

Insideout Literary Arts Project

990 • Fiscal year 2019 • EIN 31-1428704

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 10, 2020

5201 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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$75,392

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

68%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$974,393

Up $318,472 (+49%) from 2018

Net Assets

Up

$965,461

Up $332,710 (+53%) from 2018

Liabilities

Down

$8,932

Down $14,238 (-61%) from 2018

Revenue

Up

$1,296,149

Up $523,342 (+68%) from 2018

Expenses

Up

$963,439

Up $130,898 (+16%) from 2018

Net Income

Up

$332,710

Up $392,444 (+657%) from 2018

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

2019

Assets$974,393
Liabilities$8,932
Net Assets$965,461

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

2019

Revenue$1,296,149
Expenses$963,439
Net Income$332,710
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 10, 2020
Return Version
2018v3.2
Gross Receipts
$1,303,775
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$320,793$618,766▲ $297,973
Cash and Non-Interest-Bearing Accounts$280,095$313,576▲ $33,481
Accounts Receivable$39,670$18,607▼ $21,063
Prepaid Expenses and Deferred Charges$11,029$18,571▲ $7,542
Land, Buildings, and Equipment, Net$4,334$4,873▲ $539
Total Assets$655,921$974,393▲ $318,472
Liabilities
Accounts Payable and Accrued Expenses$23,170$8,932▼ $14,238
Total Liabilities$23,170$8,932▼ $14,238
Net Assets / Fund Balance
Temporarily Rstr Net Assets$466,750$754,750▲ $288,000
Unrestricted Net Assets$166,001$210,711▲ $44,710
Total Net Assets Fund Balance$632,751$965,461▲ $332,710
Total Liabilities and Net Assets / Fund Balance$655,921$974,393▲ $318,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,873$21,330$26,203
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Suma RosenExecutive DiFT$75,392$75,392

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,146,070
Program Service Revenue
$147,155
Investment Income
$0
Other Revenue
$2,924
All Other Contributions
$1,109,211
Change in Net Assets
$332,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,296,149
Total Revenue per Audited Statements
$1,296,149
Total Revenue per Form 990
$1,296,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$657,382
Other Expenses$254,557
Total Fundraising Expense$77,879
Grants and Similar Amounts Paid$51,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,027$70,935$52,268$505,230
Fees for Services Other$77,083$33,035-$110,118
Current Officers, Directors, Trustees, and Key Employees$50,513$14,325$10,555$75,393
Grants to Domestic Orgs$51,500--$51,500
Payroll Taxes$31,902$9,999$5,714$47,615
Office Expenses$18,456$4,888$2,627$25,971
Other Employee Benefits$17,273$5,414$3,094$25,781
Fees for Services Accounting$16,036$6,873-$22,909
Occupancy$12,248$5,249-$17,497
Conferences and Meetings$7,477$1,869-$9,346
Insurance$4,724$1,574-$6,298
All Other Expenses$4,587$1,284-$5,871
Pension Plan Contributions$2,253$706$404$3,363
Other Expenses$4,604$3,283$2,516$3,283
Depreciation Depletion$547$547$563$1,657
Advertising$346$208$138$692
Total Functional Expenses$719,510$166,050$77,879$963,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$963,439
Total Expenses per Audited Statements$963,439
Total Expenses per Form 990$963,439
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Just Buffalo Literary CenterBuffalo, NY503cWriting Across the R$51,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,550
Fundraising Direct Expenses$7,626
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$47,409$10,550$2,883$7,667
Total Events$47,409$10,550$7,626$2,924
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
5201 CASS AVENUE, DETROIT, MI 48202

Signing Officer

Name
Suma Rosen
Title
Executive Director
Phone
3135774601
Signed
2020-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suma Rosen
Formed
1995
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
42

Preparer

Firm
Jason F Clausen Pc
Address
31408 HARPER AVE PMB 244, 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

In 2018-2019, insideout literary arts offered an array of in-school and after-school creative writing programs that deepened students' connection to the power of their voices. Insideout's writer-in-residence program served 1,745 students at 21 k-12 schools in the detroit, oak park, dearborn, and river rouge school districts. Professional writers-in-residence engaged students in weekly creative writing lessons aligned with michigan department of education standards and aimed at increasing students' knowledge of literary forms and techniques, helping students express themselves through writing, and improving reading comprehension. Teachers reported an increase in student writing, critical thinking, oral communication and overall classroom environment. In year-end surveys, students indicated they learned: to revise their writing to make it stronger (72%), analyze model texts (74%), try new styles of writing (76%), and express ideas more effectively in writing (73%). Residencies culminated with the publication of 3,406 literary journals. Insideout's award-winning afterschool program, citywide poets, served 185 youth from 32 zip codes at nine sites, and through 38 performances reached 2,102 audience members. The program's adult mentors included acclaimed writers and performers: franny choi, brittany rogers, bayan founas, ber- henda williams and nadine marshall. Workshops focused on a variety of themes, such as: family, current events, race, identity, and class. The nationally recognized youth program quality assessment (ypqa) tool was administered at each high school location; the program scored above the national average in the three out of four domains. National poetry month (april), culminated a spirited celebration of writing, storytelling, and competition in detroit's cultural district: louder than a bomb: the michigan youth poetry festival (ltab). Thirteen teams of high school poets from ann arbor, grand rapids, kalamazoo, and the detroit metro area gathered for a weekend of writing and slam poetry competitions, all in the spirit of community and youth empowerment. The youth advisory board (yab) of eight students met twice monthly for leadership development workshops from december through may. Students ran four scratch the page open mic events, led components of slam season and louder than a bomb, designed and ran their own writing workshops, and maintained the insideout video library.

Form 990, Part IX, Line 11G

Other professional fees 77,083 33,035 0

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IRS990/Desc0IN 2018-2019, INSIDEOUT LITERARY ARTS OFFERED AN ARRAY OF IN-SCHOOL AND AFTER-SCHOOL CREATIVE WRITING PROGRAMS THAT DEEPENED STUDENTS' CONNECTION TO THE POWER OF THEIR VOICES. INSIDEOUT'S WRITER-IN-RESIDENCE PROGRAM SERVED 1,745 STUDENTS AT 21 K-12 SCHOOLS IN THE DETROIT, OAK PARK, DEARBORN, AND RIVER ROUGE SCHOOL DISTRICTS. PROFESSIONAL WRITERS-IN-RESIDENCE ENGAGED STUDENTS IN WEEKLY CREATIVE WRITING LESSONS ALIGNED WITH MICHIGAN DEPARTMENT OF EDUCATION STANDARDS AND AIMED AT INCREASING STUDENTS' KNOWLEDGE OF LITERARY FORMS AND TECHNIQUES, HELPING STUDENTS EXPRESS THEMSELVES THROUGH WRITING, AND IMPROVING READING COMPREHENSION. TEACHERS REPORTED AN INCREASE IN STUDENT WRITING, CRITICAL THINKING, ORAL COMMUNICATION AND OVERALL CLASSROOM ENVIRONMENT. IN YEAR-END SURVEYS, STUDENTS INDICATED THEY LEARNED: TO REVISE THEIR WRITING TO MAKE IT STRONGER (72%), ANALYZE MODEL TEXTS (74%), TRY NEW STYLES OF WRITING (76%), AND EXPRESS IDEAS MORE EFFECTIVELY IN WRITING (73%). RESIDENCIES CULMINATED WITH THE PUBLICATION OF 3,406 LITERARY JOURNALS. INSIDEOUT'S AWARD-WINNING AFTERSCHOOL PROGRAM, CITYWIDE POETS, SERVED 185 YOUTH FROM 32 ZIP CODES AT NINE SITES, AND THROUGH 38 PERFORMANCES REACHED 2,102 AUDIENCE MEMBERS. THE PROGRAM'S ADULT MENTORS INCLUDED ACCLAIMED WRITERS AND PERFORMERS: FRANNY CHOI, BRITTANY ROGERS, BAYAN FOUNAS, BER- HENDA WILLIAMS AND NADINE MARSHALL. WORKSHOPS FOCUSED ON A VARIETY OF THEMES, SUCH AS: FAMILY, CURRENT EVENTS, RACE, IDENTITY, AND CLASS. THE NATIONALLY RECOGNIZED YOUTH PROGRAM QUALITY ASSESSMENT (YPQA) TOOL WAS ADMINISTERED AT EACH HIGH SCHOOL LOCATION; THE PROGRAM SCORED ABOVE THE NATIONAL AVERAGE IN THE THREE OUT OF FOUR DOMAINS. NATIONAL POETRY MONTH (APRIL), CULMINATED A SPIRITED CELEBRATION OF WRITING, STORYTELLING, AND COMPETITION IN DETROIT'S CULTURAL DISTRICT: LOUDER THAN A BOMB: THE MICHIGAN YOUTH POETRY FESTIVAL (LTAB). THIRTEEN TEAMS OF HIGH SCHOOL POETS FROM ANN ARBOR, GRAND RAPIDS, KALAMAZOO, AND THE DETROIT METRO AREA GATHERED FOR A WEEKEND OF WRITING AND SLAM POETRY COMPETITIONS, ALL IN THE SPIRIT OF COMMUNITY AND YOUTH EMPOWERMENT. THE YOUTH ADVISORY BOARD (YAB) OF EIGHT STUDENTS MET TWICE MONTHLY FOR LEADERSHIP DEVELOPMENT WORKSHOPS FROM DECEMBER THROUGH MAY. STUDENTS RAN FOUR SCRATCH THE PAGE OPEN MIC EVENTS, LED COMPONENTS OF SLAM SEASON AND LOUDER THAN A BOMB, DESIGNED AND RAN THEIR OWN WRITING WORKSHOPS, AND MAINTAINED THE INSIDEOUT VIDEO LIBRARY.
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