Civic Intelligence

The Inkwell

990EZ • Fiscal year 2013 • EIN 33-1191728

Nov 01, 2012 to Oct 31, 2013 • Filed on Jun 13, 2013

641 D Street NW20004
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$13,183

Up $2,624 (+25%) from 2012

Net Assets

Up

$13,183

Up $2,899 (+28%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$18,879

Down $4,605 (-20%) from 2012

Expenses

Up

$15,980

Up $439 (+2.8%) from 2012

Net Income

Down

$2,899

Down $5,044 (-64%) from 2012

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $12,257Net Assets 2010: $12,2572010Assets 2011: $2,441Liabilities 2011: $100Net Assets 2011: $2,3412011Assets 2012: $10,559Liabilities 2012: $275Net Assets 2012: $10,2842012Assets 2013: $13,183Net Assets 2013: $13,1832013Assets 2014: $13,004Net Assets 2014: $13,0042014

Highlighted filing

2013

Assets$13,183
Liabilities-
Net Assets$13,183

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2010: $15,010Expenses 2010: $5,218Net Income 2010: $9,7922010Revenue 2011: $10,942Expenses 2011: $20,858Net Income 2011: -$9,9162011Revenue 2012: $23,484Expenses 2012: $15,541Net Income 2012: $7,9432012Revenue 2013: $18,879Expenses 2013: $15,980Net Income 2013: $2,8992013Revenue 2014: $12,574Expenses 2014: $12,753Net Income 2014: -$1792014

Highlighted filing

2013

Revenue$18,879
Expenses$15,980
Net Income$2,899
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Jun 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The Inkwell serves Washington, DC as a comprehensive resource for new theatrical works.

Filing and Contact Details

Filer

EIN
33-1191728
Raw XML Appendix179 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/CashSavingsAndInvestments/EOY013183
IRS990EZ/ContributionsGiftsGrantsEtc018879
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02899
IRS990EZ/FeesAndOthPymtToIndContractors09916
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalances/EOY013183
IRS990EZ/NetAssetsOrFundBalancesEOY013183
IRS990EZ/OccupancyRentUtilitiesAndMaint01505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition124.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition68.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation41000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Anne McCaw
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lee Leibeskind
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sara Jaffe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Simone Wu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Lindsay Haynes Lowder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Sheila Hennessey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Manny Strauss
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Jessica Burgess
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02350
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Inkwell serves Washington, DC as a comprehensive resource for new theatrical works.
IRS990EZ/PrintingPublicationsPostage0209
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Inkwell serves Washington, DC as a comprehensive resource for new theatrical works.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014530
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits02000
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0275
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105 Eldridge Rd 2
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Jamaica Plain
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002130
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lindsay Lowder
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03018023590
IRS990EZ/TotalAssets/BOY010559
IRS990EZ/TotalAssets/EOY013183
IRS990EZ/TotalExpenses015980
IRS990EZ/TotalProgramServiceExpenses014530
IRS990EZ/TotalRevenue018879
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.inkwell-inc.biz
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018879
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022769
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09412
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015010
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016988
IRS990ScheduleA/GiftsGrantsContribReceived509/Total083058
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0715
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01530
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03223
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05468
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509088526
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018879
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023484
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010942
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years015010
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years020211
IRS990ScheduleA/Total509/Total088526
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear018879
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year023484
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years010942
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years015010
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years020211
IRS990ScheduleA/TotalSupportTotal/Total088526
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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/Explanation0Accounts Payable and Accrued Expenses - Beginning $275 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Travel $1150
IRS990ScheduleO/GeneralExplanation/Explanation2Advertising and Promotion $1200
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0331191728
ReturnHeader/Filer/Name/BusinessNameLine10The Inkwell
ReturnHeader/Filer/NameControl0THEI
ReturnHeader/Filer/Phone03018023590
ReturnHeader/Filer/USAddress/AddressLine10641 D Street NW
ReturnHeader/Filer/USAddress/City0Washington
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020004
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-13
ReturnHeader/Officer/Name0Lee Leibeskind
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Verarose Muir & Company Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10167 Majestic Eagle Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ponte Vedra
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0320810571
ReturnHeader/Preparer/Name0Verarose Muir
ReturnHeader/Preparer/Phone03014451018
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-13T14:20:05-07:00

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Filings