Civic Intelligence

Screenwriters Colony Inc DBA Almanack Screenwriters

990EZ • Fiscal year 2012 • EIN 31-1755354

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization ProfileWWW.SCREENWRITERSCOLONY.ORG
54 West 21st Street No 31010010
Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

2012 filings • NTEE A • <$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

2nd percentile

-93%

Faster asset growth than 2% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,140

Down $16,096 (-93%) from 2011

Net Assets

Down

$1,140

Down $16,096 (-93%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin6th percentile

Revenue

Down

$22,819

Down $41,643 (-65%) from 2011

Expenses

Down

$38,915

Down $9,571 (-20%) from 2011

Net Income

Down

-$16,096

Down $32,072 (-201%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$100K$50K$0Assets 2010: $1,260Liabilities 2010: $0Net Assets 2010: $1,2602010Assets 2011: $17,236Liabilities 2011: $0Net Assets 2011: $17,2362011Assets 2012: $1,140Liabilities 2012: $0Net Assets 2012: $1,1402012Assets 2014: $1,825Liabilities 2014: $0Net Assets 2014: $1,8252014Assets 2015: $18,793Liabilities 2015: $1,398Net Assets 2015: $17,3952015Assets 2016: $7,531Liabilities 2016: $2,762Net Assets 2016: $4,7692016Assets 2017: $29,696Liabilities 2017: $2,897Net Assets 2017: $26,7992017Assets 2021: $91,680Liabilities 2021: $8,310Net Assets 2021: $83,3702021Assets 2022: $69,085Liabilities 2022: $2,286Net Assets 2022: $66,7992022Assets 2024: $19,437Liabilities 2024: $2,270Net Assets 2024: $17,1672024

Highlighted filing

2012

Assets$1,140
Liabilities$0
Net Assets$1,140
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $47,617Expenses 2010: $47,609Net Income 2010: $82010Revenue 2011: $64,462Expenses 2011: $48,486Net Income 2011: $15,9762011Revenue 2012: $22,819Expenses 2012: $38,915Net Income 2012: -$16,0962012Revenue 2014: $73,935Expenses 2014: $72,427Net Income 2014: $1,5082014Revenue 2015: $119,940Expenses 2015: $104,370Net Income 2015: $15,5702015Revenue 2016: $120,813Expenses 2016: $133,439Net Income 2016: -$12,6262016Revenue 2017: $165,131Expenses 2017: $143,101Net Income 2017: $22,0302017Revenue 2021: $233,422Expenses 2021: $204,869Net Income 2021: $28,5532021Revenue 2022: $186,966Expenses 2022: $203,537Net Income 2022: -$16,5712022Revenue 2024: $183,007Expenses 2024: $201,690Net Income 2024: -$18,6832024

Highlighted filing

2012

Revenue$22,819
Expenses$38,915
Net Income-$16,096
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide meaningful support for screenwriters through fully sponsored residency and mentorship programming, and to advance the art of screenwriting for feature films, episodic television, and other emerging mediums.

Filing and Contact Details

Filer

EIN
31-1755354
Raw XML Appendix156 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/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY017236
IRS990EZ/CashSavingsAndInvestments/EOY01140
IRS990EZ/ContributionsGiftsGrantsEtc022819
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-16096
IRS990EZ/FeesAndOthPymtToIndContractors019000
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts022819
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY017236
IRS990EZ/NetAssetsOrFundBalancesBOY017236
IRS990EZ/NetAssetsOrFundBalances/EOY01140
IRS990EZ/NetAssetsOrFundBalancesEOY01140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN S JOHNSON III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHASE PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MITCHELL LICHTENSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFFERY SOROS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANTHONY BREGMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal019915
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A SOLID BASE OF SUPPORT FOR INDEPENDENT SCREENWRITERS. TO ADVANCE EDUCATION IN THE ART OF SCREENWRITING AND FILMMAKING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A SOLID BASE OF SUPPORT FOR INDEPENDENT SCREENWRITERS. TO ADVANCE EDUCATION IN THE ART OF SCREENWRITING AND FILMMAKING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038915
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1054 WEST 21ST STREET NO 310
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010010
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DANA PENROD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06463694657
IRS990EZ/TotalAssets/BOY017236
IRS990EZ/TotalAssets/EOY01140
IRS990EZ/TotalExpenses038915
IRS990EZ/TotalProgramServiceExpenses038915
IRS990EZ/TotalRevenue022819
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SCREENWRITERSCOLONY.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0167008
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear037819
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year053595
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years036750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years048553
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years029500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0206217
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year010167
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years010867
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years010167
IRS990ScheduleA/OtherIncome170/Total031201
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.16510
IRS990ScheduleA/PublicSupportPertcentPriorYear00.16850
IRS990ScheduleA/PublicSupportTotal170039209
IRS990ScheduleA/Total170/CurrentTaxYear037819
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year053595
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years036750
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years048553
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years029500
IRS990ScheduleA/Total170/Total0206217
IRS990ScheduleA/TotalSupport0237418
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: SUPPLIES. AMOUNT: 676. DESCRIPTION: TRAVEL. AMOUNT: 6,811. DESCRIPTION: MEALS. AMOUNT: 7,931. DESCRIPTION: SERVICES. AMOUNT: 4,205. DESCRIPTION: LEGAL & ACCOUNTING FEES. AMOUNT: 238. DESCRIPTION: PROGRAM ACTIVITIES. AMOUNT: 54. TOTAL TO FORM 990-EZ, LINE 16: 19,915.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0311755354
ReturnHeader/Filer/Name/BusinessNameLine10SCREENWRITERS COLONY INC
ReturnHeader/Filer/NameControl0SCRE
ReturnHeader/Filer/Phone06463694657
ReturnHeader/Filer/USAddress/AddressLine1054 WEST 21ST STREET NO 310
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010010
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0MITCHELL LICHTENSTEIN
ReturnHeader/Officer/Phone06463694657
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0133489260
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MATTHEWS & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10270 MADISON AVENUE 16TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010016
ReturnHeader/Preparer/Name0ROBERT S MATTHEWS
ReturnHeader/Preparer/Phone02122935100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T13:27:58-06:00

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
$1,140
Liabilities
$0
Net assets
$1,140
Revenue
$22,819
Expenses
$38,915
Net income
-$16,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.83$2.02$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$1.87$2.04$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.08$0.83$2.33$2.05$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$1.65$1.43$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.03$0.05$1.21$1.33$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.17$1.20$1.04$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.74$0.72$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.23$0.39$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.64$0.48$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.48$0.48$0.00