Civic Intelligence

Writers Planners Trainers

990 • Fiscal year 2019 • EIN 33-1049325

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWPTCARES.ORG
1405 State StreetEast Saint Louis, IL 62205

(618) 857-2115

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.18x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$5,264

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$100,360

Up $32,337 (+48%) from 2018

Net Assets

Up

$82,199

Up $50,099 (+156%) from 2018

Liabilities

Down

$18,161

Down $17,762 (-49%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin57th percentile

Revenue

Up

$756,427

Up $100,821 (+15%) from 2018

Expenses

Up

$706,328

Up $44,844 (+6.8%) from 2018

Net Income

Up

$50,099

Up $55,977 (+952%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2014: $58,283Liabilities 2014: $18,544Net Assets 2014: $39,7392014Assets 2015: $32,517Liabilities 2015: $18,459Net Assets 2015: $14,0582015Assets 2016: $31,981Liabilities 2016: $11,832Net Assets 2016: $20,1492016Assets 2017: $42,883Liabilities 2017: $4,905Net Assets 2017: $37,9782017Assets 2018: $68,023Liabilities 2018: $35,923Net Assets 2018: $32,1002018Assets 2019: $100,360Liabilities 2019: $18,161Net Assets 2019: $82,1992019Assets 2020: $55,776Liabilities 2020: $79,405Net Assets 2020: -$23,6292020Assets 2021: $68,095Liabilities 2021: $26,025Net Assets 2021: $42,0702021Assets 2022: $68,063Liabilities 2022: $20,912Net Assets 2022: $47,1512022Assets 2023: $165,253Liabilities 2023: $152,050Net Assets 2023: $13,2032023Assets 2024: $372,412Liabilities 2024: $231,916Net Assets 2024: $140,4962024

Highlighted filing

2019

Assets$100,360
Liabilities$18,161
Net Assets$82,199
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $664,751Expenses 2014: $696,299Net Income 2014: -$31,5482014Revenue 2015: $561,220Expenses 2015: $586,901Net Income 2015: -$25,6812015Revenue 2016: $511,591Expenses 2016: $505,500Net Income 2016: $6,0912016Revenue 2017: $536,103Expenses 2017: $518,274Net Income 2017: $17,8292017Revenue 2018: $655,606Expenses 2018: $661,484Net Income 2018: -$5,8782018Revenue 2019: $756,427Expenses 2019: $706,328Net Income 2019: $50,0992019Revenue 2020: $622,427Expenses 2020: $715,379Net Income 2020: -$92,9522020Revenue 2021: $678,865Expenses 2021: $599,192Net Income 2021: $79,6732021Revenue 2022: $709,262Expenses 2022: $704,181Net Income 2022: $5,0812022Revenue 2023: $190,772Expenses 2023: $224,720Net Income 2023: -$33,9482023Revenue 2024: $564,744Expenses 2024: $437,451Net Income 2024: $127,2932024

Highlighted filing

2019

Revenue$756,427
Expenses$706,328
Net Income$50,099
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$756,427
Mission and Program Overview

Mission

To advocate, educate, and act as a resource for the east st. Louis metropolitan area. Specializing in linkage to care, referrals to wrap-around services, and other supportive assistance to region 4s most vulnerable populations. Providing hiv programming to young african american hiv positive and hiv negative high risk heterosexuals.

To advocate, educate, and act as a resource for the east st. Louis metropolitan area. Specializing in linkage to care, referrals to wrap-around services, and other supportive assistance to region 4.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$45,471$63,317▲ $17,846
Cash and Non-Interest-Bearing Accounts$12,359$25,861▲ $13,502
Land, Buildings, and Equipment, Net$8,568$11,182▲ $2,614
Accounts Receivable$1,625--
Total Assets$68,023$100,360▲ $32,337
Liabilities
Accounts Payable and Accrued Expenses$35,923$18,161▼ $17,762
Total Liabilities$35,923$18,161▼ $17,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,100$65,532▲ $33,432
Net Assets With Donor Restrictions-$16,667-
Total Net Assets Fund Balance$32,100$82,199▲ $50,099
Total Liabilities and Net Assets / Fund Balance$68,023$100,360▲ $32,337

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,982$8,886$15,868
Other Land Buildings$4,200$3,306$7,456
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina PhilipsDirectorPT$5,264$5,264

Board Members and Trustees

NameTitle
Kimberly ThomasChairman of the Board/president
Dr Gordon BushVice Chair/vice President
Lauren BraxtonSecretary
Wanda CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$756,427
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,808
Change in Net Assets
$50,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$756,427
Total Revenue per Audited Statements
$756,427
Total Revenue per Form 990
$756,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,985
Other Expenses$222,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,501$11,665-$424,166
Occupancy$53,509$1,372-$54,881
Payroll Taxes$38,409$985-$39,394
Conferences and Meetings$36,256--$36,256
Other Employee Benefits$19,710$715-$20,425
Travel$16,840--$16,840
Office Expenses$8,457$83-$8,540
Insurance$4,884$151-$5,035
Other Expenses$4,980$2,458-$4,980
Advertising$3,462--$3,462
Depreciation Depletion$2,279$58-$2,337
Total Functional Expenses$688,841$17,487$0$706,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$706,328
Total Expenses per Audited Statements$706,328
Total Expenses per Form 990$706,328
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“The governiong board granted permission to the executive director to review and sign 990 prior to signing”

Form 990, Part VI, Line 19

“Employees are aware of organizational policies upon hiring and reminded of the policies on an annual basis”

Filing and Contact Details

Filer

Filer Name
Writers Planners Trainers
EIN
33-1049325
Phone
6188572115
Address
1405 STATE STREET, EAST SAINT LOUIS, IL 62205

Signing Officer

Name
Harold Lawry
Title
Executive Director
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Lawary
Formed
2003
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Firm
RANDLE & ASSOCIATES CPAs
Address
70 BLACK JACK CT, FLORISSANT, MO 63033
Preparer
Jeffery Randle
Phone
3147318085
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/ExpensesSubtotalAmt0706328
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0756427
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011182
IRS990ScheduleD/TotalExpensesPerForm990Amt0706328
IRS990ScheduleD/TotalRevenuePerForm990Amt0756427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0756427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0706328
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNIONG BOARD GRANTED PERMISSION TO THE EXECUTIVE DIRECTOR TO REVIEW AND SIGN 990 PRIOR TO SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES ARE AWARE OF ORGANIZATIONAL POLICIES UPON HIRING AND REMINDED OF THE POLICIES ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068023
IRS990/TotalAssetsEOYAmt0100360
IRS990/TotalAssetsGrp/BOYAmt068023
IRS990/TotalAssetsGrp/EOYAmt0100360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0756427
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0688841
IRS990/TotalFunctionalExpensesGrp/TotalAmt0706328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035923
IRS990/TotalLiabilitiesEOYAmt018161
IRS990/TotalLiabilitiesGrp/BOYAmt035923
IRS990/TotalLiabilitiesGrp/EOYAmt018161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082199
IRS990/TotalProgramServiceExpensesAmt0688841
IRS990/TotalReportableCompFromOrgAmt05264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0756427
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100360
IRS990/TravelGrp/ProgramServicesAmt016840
IRS990/TravelGrp/TotalAmt016840
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01405 STATE STREET
IRS990/USAddress/CityNm0EAST SAINT LOUIS
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062205
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WPTCARES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD LAWRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WRITERS PLANNERS TRAINERS
ReturnHeader/Filer/BusinessNameControlTxt0WRIT
ReturnHeader/Filer/EIN0331049325
ReturnHeader/Filer/PhoneNum06188572115
ReturnHeader/Filer/USAddress/AddressLine1Txt01405 STATE STREET
ReturnHeader/Filer/USAddress/CityNm0EAST SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD6010BFC5A775D22FAF532B688153BA761DD189
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089A3BE789EB5655C47C933A3CF942B87C424773D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.182.126.2
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm023:19:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDLE & ASSOCIATES CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 BLACK JACK CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORISSANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063033
ReturnHeader/PreparerPersonGrp/PhoneNum03147318085
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY RANDLE
ReturnHeader/ReturnTs02020-11-12T05:32:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,360
Liabilities
$18,161
Net assets
$82,199
Revenue
$756,427
Expenses
$706,328
Net income
$50,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$2.32$1.40$5.65$4.37$1.27
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.52$0.13$1.91$2.25$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.21$0.47$7.09$7.04$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.26$0.42$6.79$5.99$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.79$0.24$6.22$7.15$0.93
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.18$0.82$7.56$7.06$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.36$0.32$6.56$6.61$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.05$0.38$5.36$5.18$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.12$0.20$5.12$5.06$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.18$0.14$5.61$5.87$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.19$0.40$6.65$6.96$0.32