Civic Intelligence

Wordstock Inc

EIN 36-4542690 • 501(c)3

Profile

Wordstock is a literary art and education organization that celebrates and supports writing in the classroom and in the community. Our mission is to use the power of writing to effect positive change in people's lives.

810 SE Belmont St97214

www.bewordstock.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

44th percentile

-0.1%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

95th percentile

$61,366

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

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

Asset Growth

22nd percentile

-41%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$25,835

Down $17,970 (-41%) from 2012

Liabilities

Down

$8,034

Down $11,734 (-59%) from 2012

Net Assets

Down

$17,801

Down $6,236 (-26%) from 2012

Operations
Liabilities / Revenue74th percentileNet Margin44th percentile

Revenue

$366,010

No earlier filing loaded for comparison.

Expenses

Down

$366,418

Down $27,266 (-6.9%) from 2012

Net Income

-$408

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $139,312Liabilities 2010: $41,280Net Assets 2010: $98,0322010Assets 2011: $81,369Liabilities 2011: $33,014Net Assets 2011: $48,3552011Assets 2012: $43,805Liabilities 2012: $19,768Net Assets 2012: $24,0372012Assets 2013: $25,835Liabilities 2013: $8,034Net Assets 2013: $17,8012013

Highlighted filing

2013

Assets$25,835
Liabilities$8,034
Net Assets$17,801
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $366,2072010Expenses 2011: $418,8412011Expenses 2012: $393,6842012Revenue 2013: $366,010Expenses 2013: $366,418Net Income 2013: -$4082013

Highlighted filing

2013

Revenue$366,010
Expenses$366,418
Net Income-$408
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,835
Liabilities
$8,034
Net assets
$17,801
Revenue
$366,010
Expenses
$366,418
Net income
-$408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$3.66$3.66$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.20$0.24$3.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.33$0.48$4.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.41$0.98$3.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.0
Gross Receipts
$373,462
Mission and Program Overview

Mission

Wordstock is a literary art and education organization that celebrates and supports writing in the classroom and in the community. Our mission is to use the power of writing to effect positive change in people's lives.

Our mission is to use the power of writing to effect positive change in people's lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,495$9,828▼ $6,667
Accounts Receivable$15,623$8,728▼ $6,895
Loans From Officers Directors$4,000$0▼ $4,000
Land, Buildings, and Equipment, Net$4,931$3,145▼ $1,786
Prepaid Expenses and Deferred Charges$2,381$1,709▼ $672
Total Assets$43,805$25,835▼ $17,970
Other Assets Total$4,375$2,425▼ $1,950
Liabilities
Accounts Payable and Accrued Expenses$15,768$8,034▼ $7,734
Total Liabilities$19,768$8,034▼ $11,734
Net Assets / Fund Balance
Unrestricted Net Assets$19,037$17,801▼ $1,236
Temporarily Rstr Net Assets$5,000$0▼ $5,000
Total Net Assets Fund Balance$24,037$17,801▼ $6,236
Total Liabilities and Net Assets / Fund Balance$43,805$25,835▼ $17,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,145$8,708$11,853
Other Assets Org$2,425--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy EllisExecutive DirectorFT$61,366$61,366

Board Members and Trustees

NameTitle
Michele WassonCo-chair
Tim CrippenCo-chair
Amanda VincentiDirector
Christine WhiteDirector
Karen KarboDirector
Kristen CollinsDirector
Pauls ToutonghiDirector
Shelley DivineDirector
Timothy RyfDirector
Kevin BladaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,573
Program Service Revenue
$97,379
Investment Income
$0
Other Revenue
$8,058
All Other Contributions
$191,947
Change in Net Assets
$-408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,655
Salaries, Compensation, and Employee Benefits$153,763
Total Fundraising Expense$61,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,954$21,267$6,620$77,841
Current Officers, Directors, Trustees, and Key Employees$9,205$12,273$39,888$61,366
Fees for Services Other$33,150$12,472-$45,622
Advertising$26,019--$26,019
Occupancy$9,477$5,373$7,451$22,301
Travel$11,211$1,061-$12,272
Payroll Taxes$4,728$2,681$3,717$11,126
Insurance-$4,062-$4,062
Other Employee Benefits$1,458$826$1,146$3,430
Office Expenses$1,416$802$1,113$3,331
Depreciation Depletion$759$431$597$1,787
Other Expenses$0$259$0$259
Total Functional Expenses$242,242$62,402$61,774$366,418
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,620
Fundraising Direct Expenses$7,452
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,000$0▼ $4,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“990 is reviewed by the board co-chairs prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
36-4542690
Phone
5034774361

Signing Officer

Name
Michele Wasson
Title
Board Co-chair
Phone
5034774361
Signed
2014-05-06

Organization Details

Principal Officer
Michele Wasson
Formed
2004
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Event management: program service expenses 20,762. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,762. Workshop instructors: program service expenses 8,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,050. Other professional fees: program service expenses 4,338. Management and general expenses 12,472. Fundraising expenses 0. Total expenses 16,810.”

Raw XML AppendixShowing 400 of 446 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - OUR HOLISTIC LITERARY ARTS EDUCATION PROGRAM IS DESIGNED TO SERVE STUDENTS, TEACHERS, FAMILIES, AND WRITERS TO IMPROVE STUDENT WRITING. WORDSTOCK'S WRITING WORKSHOPS INCLUDE PROFESSIONAL DEVELOPMENT PROGRAMS FOR K-12 TEACHERS, CLASSROOM WRITING RESIDENCIES FOR K-8 STUDENTS, FAMILY WRITING WORKSHOPS THAT SUPPORT WRITING AT HOME, AND A SERIES OF WRITING WORKSHOPS THAT TAKE PLACE ON-SITE AT OUR ANNUAL LITERARY ARTS FESTIVAL.
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IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0236725
IRS990/PYOtherRevenueAmt010887
IRS990/PYProgramServiceRevenueAmt099449
IRS990/PYRevenuesLessExpensesAmt0-24318
IRS990/PYSalariesCompEmpBnftPaidAmt0156959
IRS990/PYTotalExpensesAmt0393684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0369366
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-408
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087561
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012995
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt021395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0260573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0259012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0212170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0205706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01104089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0156357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0241679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0139010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0736661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0202
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08058
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0510
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016668
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97940
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt01819355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012995
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt021395
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0357952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0361248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0368527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0447385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0305638
IRS990ScheduleA/Total509Grp/TotalAmt01840750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0366010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0369366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0369161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0447445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0305638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01857620
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011853
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02425
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GIFT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03145
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02425
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY THE BOARD CO-CHAIRS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENT MANAGEMENT: PROGRAM SERVICE EXPENSES 20,762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,762. WORKSHOP INSTRUCTORS: PROGRAM SERVICE EXPENSES 8,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,050. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,338. MANAGEMENT AND GENERAL EXPENSES 12,472. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,810.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt043805
IRS990/TotalAssetsEOYAmt025835
IRS990/TotalAssetsGrp/BOYAmt043805
IRS990/TotalAssetsGrp/EOYAmt025835
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0260573
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061774
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019768
IRS990/TotalLiabilitiesEOYAmt08034
IRS990/TotalLiabilitiesGrp/BOYAmt019768
IRS990/TotalLiabilitiesGrp/EOYAmt08034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017801
IRS990/TotalOtherCompensationAmt00

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