Civic Intelligence

The Writing Revolution Inc.

990 • Fiscal year 2016 • EIN 46-4970867

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 09, 2017

22 Cortlandt Street No 33flNew York, NY 10007

(857) 222-4119

Siviq Scores

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

Liabilities / Assets

74th percentile

0.47x

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.41x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$136,565

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

48%

Faster asset growth than 87% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.8%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,111,685

Up $360,398 (+48%) from 2015

Net Assets

Up

$585,065

Up $160,416 (+38%) from 2015

Liabilities

Up

$526,620

Up $199,982 (+61%) from 2015

Revenue

Up

$1,279,353

Up $35,424 (+2.8%) from 2015

Expenses

Up

$1,118,937

Up $307,218 (+38%) from 2015

Net Income

Down

$160,416

Down $271,794 (-63%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $86,668Liabilities 2014: $94,2292014Assets 2015: $751,287Liabilities 2015: $326,638Net Assets 2015: $424,6492015Assets 2016: $1,111,685Liabilities 2016: $526,620Net Assets 2016: $585,0652016Assets 2017: $1,217,352Liabilities 2017: $145,103Net Assets 2017: $1,072,2492017Assets 2018: $1,596,092Liabilities 2018: $141,040Net Assets 2018: $1,455,0522018Assets 2019: $1,710,244Liabilities 2019: $177,082Net Assets 2019: $1,533,1622019Assets 2020: $2,547,805Liabilities 2020: $589,660Net Assets 2020: $1,958,1452020Assets 2021: $3,964,172Liabilities 2021: $457,820Net Assets 2021: $3,506,3522021Assets 2022: $6,547,223Liabilities 2022: $369,755Net Assets 2022: $6,177,4682022Assets 2023: $7,271,119Liabilities 2023: $541,811Net Assets 2023: $6,729,3082023Assets 2024: $7,213,724Liabilities 2024: $459,237Net Assets 2024: $6,754,4872024

Highlighted filing

2016

Assets$1,111,685
Liabilities$526,620
Net Assets$585,065

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $134,900Expenses 2014: $142,461Net Income 2014: -$7,5612014Revenue 2015: $1,243,929Expenses 2015: $811,719Net Income 2015: $432,2102015Revenue 2016: $1,279,353Expenses 2016: $1,118,937Net Income 2016: $160,4162016Revenue 2017: $2,018,669Expenses 2017: $1,531,485Net Income 2017: $487,1842017Revenue 2018: $2,350,451Expenses 2018: $1,967,648Net Income 2018: $382,8032018Revenue 2019: $3,254,373Expenses 2019: $3,176,263Net Income 2019: $78,1102019Revenue 2020: $3,688,229Expenses 2020: $3,263,246Net Income 2020: $424,9832020Revenue 2021: $4,020,323Expenses 2021: $2,472,116Net Income 2021: $1,548,2072021Revenue 2022: $6,429,091Expenses 2022: $3,732,688Net Income 2022: $2,696,4032022Revenue 2023: $5,718,987Expenses 2023: $5,085,644Net Income 2023: $633,3432023Revenue 2024: $7,320,275Expenses 2024: $7,293,853Net Income 2024: $26,4222024

Highlighted filing

2016

Revenue$1,279,353
Expenses$1,118,937
Net Income$160,416
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,279,353
Mission and Program Overview

Mission

The writing revolution (twr) aims to enable all students, especially those from historically marginalized communities, to become proficient writers, readers, and critical thinkers.

To train teachers in a method of teaching expository writing to their students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$522,191$821,857▲ $299,666
Accounts Receivable$229,096$285,032▲ $55,936
Loans From Officers Directors$50,000$0▼ $50,000
Prepaid Expenses and Deferred Charges-$4,796-
Total Assets$751,287$1,111,685▲ $360,398
Liabilities
Other Liabilities$246,450$384,619▲ $138,169
Deferred Revenue-$101,040-
Accounts Payable and Accrued Expenses$30,188$40,961▲ $10,773
Total Liabilities$326,638$526,620▲ $199,982
Net Assets / Fund Balance
Unrestricted Net Assets$424,649$535,065▲ $110,416
Temporarily Rstr Net Assets-$50,000-
Total Net Assets Fund Balance$424,649$585,065▲ $160,416
Total Liabilities and Net Assets / Fund Balance$751,287$1,111,685▲ $360,398
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tony Ann RuggieroSenior FacultyFT$136,565$136,565
Dina EpicopiaSenior FacultyFT$121,302$121,302
Jacki KellyExecutive DirectorFT$90,000$90,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$531,833
Program Service Revenue
$738,392
Investment Income
$0
Other Revenue
$9,128
All Other Contributions
$531,833
Change in Net Assets
$160,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,279,353
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,700
Total Revenue per Audited Statements
$1,292,053
Total Revenue per Form 990
$1,279,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$845,259
Other Expenses$273,678
Total Fundraising Expense$60,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,829$32,185$30,174$432,188
Current Officers, Directors, Trustees, and Key Employees$282,942$29,033$19,805$331,780
Office Expenses$58,993$9,756$582$69,331
Fees for Services Other$25,733$41,991-$67,724
Payroll Taxes$49,204$4,595$1,376$55,175
Other Employee Benefits$17,975$4,122$4,019$26,116
Occupancy$21,148$3,187$1,416$25,751
Advertising$38$11,143-$11,181
Fees for Services Management-$10,000-$10,000
Insurance$3,004$3,908$230$7,142
Other Expenses$2,295$346$154$2,795
Fees for Services Legal$2,170$567-$2,737
All Other Expenses$519$69-$588
Total Functional Expenses$904,997$153,684$60,256$1,118,937

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,131,637
Expenses per Audited Statements$1,118,937
Total Expenses per Form 990$1,118,937
Expenses Not Reported on Form 990$12,700
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000$0▼ $50,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll&taxes Payable to Officer$384,619
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization was organized as a delaware non-profit, non-stock corporation and has members.

Form 990, Part VI, Section A, Line 7A

Members elect the board of directors at the organization's annual meeting.

Form 990, Part VI, Section B, Line 11

The form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended form 990 will be filed.

Form 990, Part VI, Section B, Line 12C

The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.

Form 990, Part VI, Section B, Line 15

This review includes researching guidestar, form 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
The Writing Revolution Inc
EIN
46-4970867
Phone
8572224119
Address
22 CORTLANDT STREET NO 33FL, NEW YORK, NY 10007

Signing Officer

Name
Judith C Hochman
Title
Secretary
Phone
8572224119
Signed
2017-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith C Hochman
Formed
2014
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COURSES & PARTNERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0738392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0738392
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0611997
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0271405
IRS990/PYOtherRevenueAmt010692
IRS990/PYProgramServiceRevenueAmt0621240
IRS990/PYRevenuesLessExpensesAmt0432210
IRS990/PYSalariesCompEmpBnftPaidAmt0540314
IRS990/PYTotalExpensesAmt0811719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01243929
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0160416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0738392
IRS990/RoyaltiesRevenueGrp/ExclusionAmt09128
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt09128
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0531833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0611997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01240030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010692
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019820
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01398332
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0447054
IRS990ScheduleA/SubstantialContributorsTotAmt0792976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0531833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0611997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01240030
IRS990ScheduleA/TotalSupportAmt01259850
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/DonatedServicesAndUseFcltsAmt012700
IRS990ScheduleD/DonatedServicesUseFcltsAmt012700
IRS990ScheduleD/ExpensesNotReportedAmt012700
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01118937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0384619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL&TAXES PAYABLE TO OFFICER
IRS990ScheduleD/RevenueNotReportedAmt012700
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01279353
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01118937
IRS990ScheduleD/TotalLiabilityAmt0384619
IRS990ScheduleD/TotalRevenuePerForm990Amt01279353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01292053
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01131637
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS ORGANIZED AS A DELAWARE NON-PROFIT, NON-STOCK CORPORATION AND HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ORGANIZATION'S ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, FORM 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0751287
IRS990/TotalAssetsEOYAmt01111685
IRS990/TotalAssetsGrp/BOYAmt0751287
IRS990/TotalAssetsGrp/EOYAmt01111685
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0531833
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060256
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0904997
IRS990/TotalFunctionalExpensesGrp/TotalAmt01118937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0326638
IRS990/TotalLiabilitiesEOYAmt0526620
IRS990/TotalLiabilitiesGrp/BOYAmt0326638
IRS990/TotalLiabilitiesGrp/EOYAmt0526620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0424649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0585065
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0904997
IRS990/TotalProgramServiceRevenueAmt0738392
IRS990/TotalReportableCompFromOrgAmt0347867
IRS990/TotalRevenueGrp/ExclusionAmt09128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0738392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01279353
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0751287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01111685
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0424649
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0535065
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022 CORTLANDT STREET NO 33FL
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010007
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0THEWRITINGREVOLUTION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH C HOCHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08572224119
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WRITING REVOLUTION INC

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