Civic Intelligence

Writeboston Inc.

990 • Fiscal year 2024 • EIN 46-1255108

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 18, 2024

555 Amory St Suite 3RJamaica Plain, MA 02130

(617) 541-2604

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$113,360

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.0%

Faster asset growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,016,724

Down $21,044 (-1.0%) from 2023

Net Assets

Down

$1,858,352

Down $104,135 (-5.3%) from 2023

Liabilities

Up

$158,372

Up $83,091 (+110%) from 2023

Revenue

Down

$956,104

Down $187,990 (-16%) from 2023

Expenses

Up

$1,060,239

Up $61,800 (+6.2%) from 2023

Net Income

Down

-$104,135

Down $249,790 (-171%) from 2023

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $163,584Liabilities 2015: $163,584Net Assets 2015: $02015Assets 2016: $100,000Liabilities 2016: $148,458Net Assets 2016: -$48,4582016Assets 2017: $545,095Liabilities 2017: $0Net Assets 2017: $545,0952017Assets 2018: $1,245,206Liabilities 2018: $75,067Net Assets 2018: $1,170,1392018Assets 2019: $1,110,663Liabilities 2019: $39,036Net Assets 2019: $1,071,6272019Assets 2020: $1,107,457Liabilities 2020: $189,137Net Assets 2020: $918,3202020Assets 2021: $1,554,274Liabilities 2021: $52,345Net Assets 2021: $1,501,9292021Assets 2022: $1,867,072Liabilities 2022: $50,240Net Assets 2022: $1,816,8322022Assets 2023: $2,037,768Liabilities 2023: $75,281Net Assets 2023: $1,962,4872023Assets 2024: $2,016,724Liabilities 2024: $158,372Net Assets 2024: $1,858,3522024Assets 2025: $3,685,248Liabilities 2025: $120,028Net Assets 2025: $3,565,2202025

Highlighted filing

2024

Assets$2,016,724
Liabilities$158,372
Net Assets$1,858,352

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $789,965Expenses 2015: $789,965Net Income 2015: $02015Revenue 2016: $720,871Expenses 2016: $769,329Net Income 2016: -$48,4582016Revenue 2017: $892,228Expenses 2017: $856,162Net Income 2017: $36,0662017Revenue 2018: $1,260,523Expenses 2018: $635,478Net Income 2018: $625,0452018Revenue 2019: $718,893Expenses 2019: $817,405Net Income 2019: -$98,5122019Revenue 2020: $708,442Expenses 2020: $861,749Net Income 2020: -$153,3072020Revenue 2021: $1,419,321Expenses 2021: $835,712Net Income 2021: $583,6092021Revenue 2022: $1,198,259Expenses 2022: $883,356Net Income 2022: $314,9032022Revenue 2023: $1,144,094Expenses 2023: $998,439Net Income 2023: $145,6552023Revenue 2024: $956,104Expenses 2024: $1,060,239Net Income 2024: -$104,1352024Revenue 2025: $3,179,019Expenses 2025: $1,472,151Net Income 2025: $1,706,8682025

Highlighted filing

2024

Revenue$956,104
Expenses$1,060,239
Net Income-$104,135
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 18, 2024
Return Version
2023v5.1
Gross Receipts
$982,398
Mission and Program Overview

Mission

See Statement O for description of programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,012,107$1,066,909▲ $54,802
Cash and Non-Interest-Bearing Accounts$787,141$481,575▼ $305,566
Pledges and Grants Receivable$177,910$240,541▲ $62,631
Accounts Receivable$40,000$81,000▲ $41,000
Land, Buildings, and Equipment, Net$7,570$30,794▲ $23,224
Prepaid Expenses and Deferred Charges$13,040$13,812▲ $772
Total Assets$2,037,768$2,016,724▼ $21,044
Other Assets Total-$102,093-
Liabilities
Other Liabilities-$102,093-
Accounts Payable and Accrued Expenses$75,281$56,279▼ $19,002
Total Liabilities$75,281$158,372▲ $83,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,440,577$1,544,127▲ $103,550
Net Assets With Donor Restrictions$521,910$314,225▼ $207,685
Total Net Assets Fund Balance$1,962,487$1,858,352▼ $104,135
Total Liabilities and Net Assets / Fund Balance$2,037,768$2,016,724▼ $21,044

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,794$11,645$42,439
Other Assets Org$102,093--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abdi AliExecutive DirectorFT$84,321$29,039$113,360

Board Members and Trustees

NameTitle
Caren ArnsteinDirector Dev Commitee Chair
Nick MartinDirector Governance Chair
James TierneyPresident
Phillip PageVice President
Caitlin DodgeDirector
Celeste LeeDirector
Claudius ZorokongDirector
Corey AllenDirector
Deborah SpencerDirector
Jenny LeopoldSecretary
Doug BanksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$718,643
Program Service Revenue
$203,500
Investment Income
$55,355
Other Revenue
$-21,394
All Other Contributions
$620,585
Change in Net Assets
$-104,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$956,104
Revenue Not Reported on Form 990
$117,300
Total Revenue per Audited Statements
$1,073,404
Total Revenue per Form 990
$956,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$781,405
Other Expenses$278,834
Total Fundraising Expense$199,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,323$14,420$78,614$515,357
Current Officers, Directors, Trustees, and Key Employees$53,300$26,396$52,284$131,980
Fees for Services Other$60,062$6,241$25,663$91,966
Other Employee Benefits$58,708$5,038$16,157$79,903
Fees for Services Accounting-$61,315-$61,315
Payroll Taxes$39,797$3,415$10,953$54,165
Occupancy$20,461$3,028$3,367$26,856
Office Expenses$2,059$4,548$5,454$12,061
Information Technology$7,543$647$2,076$10,266
Depreciation Depletion$5,412$465$1,490$7,367
Insurance$5,117$439$1,408$6,964
Other Expenses$2,218$190$610$3,018
Total Functional Expenses$727,887$132,505$199,847$1,060,239

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,177,539
Expenses per Audited Statements$1,060,239
Total Expenses per Form 990$1,060,239
Expenses Not Reported on Form 990$117,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,294
Fundraising Gross Income$4,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SpecialEvent$102,958$4,900$26,294$-21,394
Total Events$102,958$4,900$26,294$-21,394
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of use operating lease liabil$102,093
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

The organizations Finance committee can act on behalf of the Board with relation to the audit and tax filings, however, they are not required to document their meetings with minutes.

Form 990 governing body review Part VI line 11

The organizations auditor prepares form 990, which is reviewed and approved by both the organizations management and the organizations signing officer before filing. The full 990 is provided to the board prior to filing.

Conflict of interest policy compliance Part VI line 12C

WriteBoston monitors its compliance with the conflict of interest policy through regularly scheduled board meetings.

CEO executive director top management comp Part VI line 15A

The board of directors used comparable data to establish the directors salary upon hire. On an annual basis, the board of directors use this salary and apply cost of living increases to determine the current compensation paid. Periodically, the Board of Directors uses comparability data to determine the compensation of the Executive Director. The organization does not have other compensated officers or other key employees.

Governing documents etc available to public Part VI line 19

WriteBoston makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Additionally, the organizations governing documents, financial statements and tax filings are available on the MA AGs website.

Filing and Contact Details

Filer

Filer Name
WriteBoston Inc
EIN
46-1255108
Address
555 Amory St Suite 3R, Jamaica Plain, MA 02130

Signing Officer

Name
Abdi Ali
Title
Executive Direc
Phone
6175412604
Signed
2024-12-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Abdi Ali
Formed
2012
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
100

Preparer

Firm
Melissa Gilroy CPA
Address
80 Greenacre Rd, Westwood, MA 02090
Preparer
Melissa Gilroy
Phone
7816964019
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Other professional services are for a website consultant and compensation consultant

General explanation attachment

WriteBoston - Description of programs and services:WriteBoston is a nonprofit literacy organization that partners with students, schools, districts and educational organizations across Massachusetts. We believe that powerful literacy skills are core to social justice, social mobility, and equal opportunity. We work towards this goal with two complementary programs: 1) a youth writing and journalism program, Teens in Print and 2) professional development and coaching services to schools, districts and education organizations so that they may better serve young people to develop into independent and engaged readers, writers and critical thinkers. The 2023-2024 fiscal year marked significant milestones in WriteBostons continued commitment to empowering youth through literacy, while also expanding its reach and organizational capacity. WriteBostons programs for educators and students have deepened their impact, with substantial efforts focused on enhancing literacy practices, community building, and supporting marginalized youth. We provided coaching to over 60 educators, served 1,390 students across multiple districts, and worked with 78 youth participants in our Teens in Print (TiP) program.

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IRS990/ProgSrvcAccomActy2Grp/Desc0Teens in print - Teens in Print (TiP) is a writing program created to amplify the marginalized voices of eighth to twelfth-grade Boston students. Students connect with peers from across Boston, learn about writing and media, and publish writing on the website teensinprint.com.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Summer Journalism -The Summer Journalism Institute is a six-week program that engages 25-35 students in writing skill-building, career and cultural exploration, and community building.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations Finance committee can act on behalf of the Board with relation to the audit and tax filings, however, they are not required to document their meetings with minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations auditor prepares form 990, which is reviewed and approved by both the organizations management and the organizations signing officer before filing. The full 990 is provided to the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WriteBoston monitors its compliance with the conflict of interest policy through regularly scheduled board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors used comparable data to establish the directors salary upon hire. On an annual basis, the board of directors use this salary and apply cost of living increases to determine the current compensation paid. Periodically, the Board of Directors uses comparability data to determine the compensation of the Executive Director. The organization does not have other compensated officers or other key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WriteBoston makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Additionally, the organizations governing documents, financial statements and tax filings are available on the MA AGs website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other professional services are for a website consultant and compensation consultant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WriteBoston - Description of programs and services:WriteBoston is a nonprofit literacy organization that partners with students, schools, districts and educational organizations across Massachusetts. We believe that powerful literacy skills are core to social justice, social mobility, and equal opportunity. We work towards this goal with two complementary programs: 1) a youth writing and journalism program, Teens in Print and 2) professional development and coaching services to schools, districts and education organizations so that they may better serve young people to develop into independent and engaged readers, writers and critical thinkers. The 2023-2024 fiscal year marked significant milestones in WriteBostons continued commitment to empowering youth through literacy, while also expanding its reach and organizational capacity. WriteBostons programs for educators and students have deepened their impact, with substantial efforts focused on enhancing literacy practices, community building, and supporting marginalized youth. We provided coaching to over 60 educators, served 1,390 students across multiple districts, and worked with 78 youth participants in our Teens in Print (TiP) program.

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