Civic Intelligence

916 Ink

990 • Fiscal year 2020 • EIN 46-0705510

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

Organization ProfileWWW.916INK.ORG
3301 37th AvenueSacramento, CA 95824

(916) 284-7560

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.18x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

56th percentile

9.5%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$85,403

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

82nd percentile

47%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.2%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$316,907

Up $101,018 (+47%) from 2019

Net Assets

Up

$179,893

Up $71,015 (+65%) from 2019

Liabilities

Up

$137,014

Up $30,003 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin56th percentile

Revenue

Up

$744,473

Up $62,947 (+9.2%) from 2019

Expenses

Up

$673,396

Up $16,064 (+2.4%) from 2019

Net Income

Up

$71,077

Up $46,883 (+194%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2013: $44,659Liabilities 2013: $02013Assets 2014: $28,708Liabilities 2014: $0Net Assets 2014: $28,7082014Assets 2015: $58,391Liabilities 2015: $0Net Assets 2015: $58,3912015Assets 2016: $92,411Liabilities 2016: $19,400Net Assets 2016: $73,0112016Assets 2017: $143,339Liabilities 2017: $61,329Net Assets 2017: $82,0102017Assets 2018: $149,394Liabilities 2018: $63,966Net Assets 2018: $85,4282018Assets 2019: $215,889Liabilities 2019: $107,011Net Assets 2019: $108,8782019Assets 2020: $316,907Liabilities 2020: $137,014Net Assets 2020: $179,8932020Assets 2021: $593,574Liabilities 2021: $203,924Net Assets 2021: $389,6502021Assets 2022: $448,326Liabilities 2022: $140,297Net Assets 2022: $308,0292022Assets 2023: $581,119Liabilities 2023: $259,785Net Assets 2023: $321,3342023Assets 2024: $440,064Liabilities 2024: $136,659Net Assets 2024: $303,4052024Assets 2025: $376,620Liabilities 2025: $119,471Net Assets 2025: $257,1492025

Highlighted filing

2020

Assets$316,907
Liabilities$137,014
Net Assets$179,893
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $88,405Expenses 2013: $46,781Net Income 2013: $41,6242013Revenue 2014: $162,594Expenses 2014: $180,733Net Income 2014: -$18,1392014Revenue 2015: $285,001Expenses 2015: $254,796Net Income 2015: $30,2052015Revenue 2016: $320,860Expenses 2016: $306,241Net Income 2016: $14,6192016Revenue 2017: $645,422Expenses 2017: $636,423Net Income 2017: $8,9992017Revenue 2018: $603,235Expenses 2018: $599,817Net Income 2018: $3,4182018Revenue 2019: $681,526Expenses 2019: $657,332Net Income 2019: $24,1942019Revenue 2020: $744,473Expenses 2020: $673,396Net Income 2020: $71,0772020Revenue 2021: $1,036,980Expenses 2021: $833,714Net Income 2021: $203,2662021Revenue 2022: $948,746Expenses 2022: $1,033,276Net Income 2022: -$84,5302022Revenue 2023: $1,408,599Expenses 2023: $1,398,687Net Income 2023: $9,9122023Revenue 2024: $1,616,463Expenses 2024: $1,629,005Net Income 2024: -$12,5422024Revenue 2025: $1,790,075Expenses 2025: $1,834,300Net Income 2025: -$44,2252025

Highlighted filing

2020

Revenue$744,473
Expenses$673,396
Net Income$71,077
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.0
Gross Receipts
$760,657
Mission and Program Overview

Mission

Empower children and youth through creative writing.

Empower children and youth through creative writing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,092$172,454▲ $100,362
Savings and Temporary Cash Investments$85,003$85,008▲ $5
Accounts Receivable$20,577$26,024▲ $5,447
Prepaid Expenses and Deferred Charges-$6,156-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$215,889$316,907▲ $101,018
Other Assets Total$38,217$27,265▼ $10,952
Liabilities
Other Liabilities$19,500$90,937▲ $71,437
Accounts Payable and Accrued Expenses$48,645$39,131▼ $9,514
Deferred Revenue$38,866$6,946▼ $31,920
Total Liabilities$107,011$137,014▲ $30,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,878$164,893▲ $71,015
Net Assets With Donor Restrictions$15,000$15,000→ $0
Total Net Assets Fund Balance$108,878$179,893▲ $71,015
Total Liabilities and Net Assets / Fund Balance$215,889$316,907▲ $101,018

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,610--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian HadleyExecutive DirectorFT$79,583$5,820$85,403

Board Members and Trustees

NameTitle
Kathy FlynnPresident
Dj WaldowVice President
Beatrice TettehDirector
Chris WordenDirector
Daniel KaufmanDirector
Lynn LizarragaDirector
Rekha TejpalDirector
Vince WongDirector
Xenia SchuttDirector
Shelley Blanton-stroudSecretary
Stacey PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$585,764
Program Service Revenue
$150,327
Investment Income
$217
Other Revenue
$8,165
All Other Contributions
$316,250
Change in Net Assets
$71,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,104
Other Expenses$216,292
Total Fundraising Expense$10,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,451$29,277$1,932$312,660
Current Officers, Directors, Trustees, and Key Employees$72,593$10,675$2,135$85,403
Fees for Services Other$73,776--$73,776
Payroll Taxes$32,196$3,618$362$36,176
Fees for Services Accounting-$25,535-$25,535
Other Employee Benefits$20,583$2,140$142$22,865
All Other Expenses$9,324$6,460$3,933$19,717
Occupancy$15,189$825$495$16,509
Other Expenses$12,313$8,686$155$8,686
Travel$6,082$683$68$6,833
Office Expenses$4,485$504$50$5,039
Insurance$3,952$215$129$4,296
Advertising$4,018--$4,018
Conferences and Meetings-$2,173-$2,173
Total Functional Expenses$569,903$93,434$10,059$673,396
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,621
Fundraising Direct Expenses$16,184
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hot Literary Nights$42,171$21,171$11,573$9,598
Total Events$42,171$21,171$16,184$4,987
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$82,327
Deposits Held as Fiscal Agent$8,610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“The organization uses an outside CPA to prepare the form 990 which is then reviewed by the board prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the executive director is determined by the board of directors. The board reviews the salaries of executives of other non-profits of similar size while taking into account budgetary constraints.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing docs and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
916 Ink
EIN
46-0705510
Phone
9162847560
Address
3301 37TH AVENUE, SACRAMENTO, CA 95824

Signing Officer

Name
Ian Hadley
Title
Executive Director
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Flynn
Formed
2012
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
140

Preparer

Firm
Fritzsche Associates
Address
1511 CORPORATE WAY STE 220, SACRAMENTO, CA 95831
Preparer
James H Fritzsche CPA
Phone
9164222111
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in beneficial interest = $124”

Raw XML AppendixShowing 400 of 522 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/Desc0916 INK SERVED 947 YOUTH THROUGH 39 CREATIVE WRITING WORKSHOP SERIES' HELD ATCOMMUNITY PARTNER AND SCHOOL SITES. 916 INK PROGRAMS ARE PROVEN TO POSITIVELY IMPACTSELF-ESTEEM, WRITING CONFIDENCE, PERSONAL ACHIEVEMENT, AND OVERALL ACADEMICENGAGEMENT. OUR PRE/POST EVALUATION RESULTS SHOW THAT AFTER SUCCESSFUL COMPLETION OFA WORKSHOP: 83 PERCENT OF STUDENTS IMPROVED ATTITUDES TOWARD WRITING. ADDITIONALLY,87 PERCENT IMPROVE IN TERMS OF SOCIAL AND EMOTIONAL DEVELOPMENT. 916 INK PUBLISHED 23 ANTHOLOGIES OF STUDENT POETRY, PROSE AND STORIES. PUBLISHED YOUTH EXPERIENCE EMOTIONAL HEALTH GAINS AS THEY FIND THEIR VOICE, EXPRESS AND PROCESS DIFFICULT CIRCUMSTANCES, AND ARE CELEBRATED FOR SHARING THEIR STORIES THROUGH THE PUBLICATION OF THEIR BOOK. ULTIMATELY, YOUTH BECOME RESILIENTTHEY KNOW WHO THEY ARE, HOW THEY GOT HERE, AND CAN WRITE THEIR TICKET INTO A MORE POSITIVE FUTURE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0EMPOWER CHILDREN AND YOUTH THROUGH CREATIVE WRITING
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IRS990/OfficerMailingAddressInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0142
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022865
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1INFORMATION TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK & PAYROLL FEES
IRS990/OtherExpensesGrp/FundraisingAmt0658
IRS990/OtherExpensesGrp/FundraisingAmt1155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28686
IRS990/OtherExpensesGrp/ProgramServicesAmt020179
IRS990/OtherExpensesGrp/ProgramServicesAmt113762
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IRS990/OtherExpensesGrp/TotalAmt115463
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IRS990/OtherLiabilitiesGrp/EOYAmt090937
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281451
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312660
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0362
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03618
IRS990/PayrollTaxesGrp/ProgramServicesAmt032196
IRS990/PayrollTaxesGrp/TotalAmt036176
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06156
IRS990/PrincipalOfficerNm0KATHY FLYNN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150327
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079786
IRS990/ProgSrvcAccomActy3Grp/Desc0916 INK HELD FREE AFTER SCHOOL CREATIVE WRITING PROGRAMS FOR 75 STUDENTS AT THE IMAGINARIUM. WORD SQUAD IS A ONCE WEEKLY PROGRAM OPEN TO ALL STUDENTS GRADES 3-5. STUDENTS DO NOT NEED TO HAVE PREVIOUS 916 INK EXPERIENCE TO PARTICIPATE. AUTHORS LAB IS AN OPPORTUNITY FOR RETURNING STUDENTS, GRADES 6-12, TO DIVE DEEPER INTO THE CRAFT OF STORYTELLING, POETRY, AND CREATIVE NONFICTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034194
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0475518
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0216
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0245616
IRS990/PYOtherRevenueAmt015586
IRS990/PYProgramServiceRevenueAmt0190206
IRS990/PYRevenuesLessExpensesAmt024194
IRS990/PYSalariesCompEmpBnftPaidAmt0411716
IRS990/PYTotalExpensesAmt0657332
IRS990/PYTotalRevenueAmt0681526
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071077
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150327
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085008
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0491957
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193790
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02208
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06756
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026803
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.72330
IRS990ScheduleA/PublicSupportTotal170Amt01881887
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0475518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0491957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0513298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02260327
IRS990ScheduleA/TotalSupportAmt02378516
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06437
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012070
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011939
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-2708
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt059648
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt087386
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,907
Liabilities
$137,014
Net assets
$179,893
Revenue
$744,473
Expenses
$673,396
Net income
$71,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.12$0.26$1.79$1.83$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.14$0.30$1.62$1.63$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.26$0.32$1.41$1.40$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.14$0.31$0.95$1.03$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.20$0.39$1.04$0.83$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.18$0.74$0.67$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.11$0.11$0.68$0.66$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.06$0.09$0.60$0.60$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.06$0.08$0.65$0.64$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.32$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.29$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.16$0.18$0.02
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.09$0.05$0.04