Civic Intelligence

Writing Through

990EZ • Fiscal year 2021 • EIN 47-2750347

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 14, 2022

54 Blueberry Ridge LaneChilmark, MA 02535

(508) 904-9891

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-1.2%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$15,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

6.6%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

6.6%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$64,495

Up $3,974 (+6.6%) from 2020

Net Assets

Down

$38,790

Down $731 (-1.8%) from 2020

Liabilities

Up

$25,705

Up $4,705 (+22%) from 2020

Revenue

Up

$61,137

Up $3,773 (+6.6%) from 2020

Expenses

Up

$61,868

Up $16,389 (+36%) from 2020

Net Income

Down

-$731

Down $12,616 (-106%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $8,757Net Assets 2017: $8,7572017Assets 2020: $60,521Liabilities 2020: $21,000Net Assets 2020: $39,5212020Assets 2021: $64,495Liabilities 2021: $25,705Net Assets 2021: $38,7902021Assets 2022: $33,758Liabilities 2022: $20,188Net Assets 2022: $13,5702022Assets 2023: $30,517Liabilities 2023: $19,655Net Assets 2023: $10,8622023Assets 2024: $20,984Liabilities 2024: $19,110Net Assets 2024: $1,8742024

Highlighted filing

2021

Assets$64,495
Liabilities$25,705
Net Assets$38,790

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $59,018Expenses 2017: $57,268Net Income 2017: $1,7502017Revenue 2020: $57,364Expenses 2020: $45,479Net Income 2020: $11,8852020Revenue 2021: $61,137Expenses 2021: $61,868Net Income 2021: -$7312021Revenue 2022: $64,801Expenses 2022: $90,021Net Income 2022: -$25,2202022Revenue 2023: $73,585Expenses 2023: $76,293Net Income 2023: -$2,7082023Revenue 2024: $79,070Expenses 2024: $88,058Net Income 2024: -$8,9882024

Highlighted filing

2021

Revenue$61,137
Expenses$61,868
Net Income-$731
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 14, 2022
Return Version
2021v4.1
Gross Receipts
$61,137
Mission and Program Overview

Mission

The Corporation is organized and shall be operated exclusively for any and all charitable or educational purposes that may qualify it as an organization described in section 501c3 of the Internal Revenue Code of 1986 as amended from time to time the Code and exempt it from federal income tax under section 501a of the Code or the corresponding provision of any future federal income tax law. The Corporation shall accomplish such purposes by: a improving the lives of financially emotionally and or physically at risk children young adults and their families b providing educational opportunities for financially emotionally and or physically at risk children young adults and their families; c providing schools and educational shelters with supplementary educational workshops to be included within their existing curricula; and d engaging in any other activities that are appropriate and proper under section 501c3 of the Code.

Writing Through is organized exclusively for charitable and educational purposes within the meaning of Section 501(c)(3) of the Internal Revenue Code. Its exclusively charitable and educational purposes include: (i) improving the lives of financially, emotionally and/or physically at risk children, young adults, adults and their families; (ii) providing educational opportunities to financially, emotionally and/or physically at risk children, young adults, adults and their families; (iii) providing schools and educational charities with supplementary educational workshops to be included in their existing curricula and (iv) engaging in any other activities which are appropriate and proper under Section 501(c)(3) of the Internal revenue Code.

Program Services

DescriptionGrantsExpenses
During 2021 Writing Through conducted 11 separate workshops across Cambodia, Singapore, and the United States. These workshops were run by five different Facilitators ( some facilitating multiple workshops) , six shadows assisted; they were held for six different partner organizations. We also held 2 free online workshops on World Mental Health Day and one community workshop in Siem Reap open to the public. In 2021, we added two new partner organizations. In Cambodia, we held a workshop at Banteay Srey High School as part of the HOWL Writer s Festival. We hope this will mark the beginning of working with more local secondary schools. Sue Guiney was also invited to Marthas Vineyard Charter School as an Artist in Residence. She worked with a small class of Eighth Grade students and used the opportunity to help them process effects of the Covid- 19 pandemic and teach them about the history of Cambodia.$0$34,556
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan R GuineyFounder, CEO, Executive Director, Board MemberFT$15,000-$15,000
Donald J GuineySecretary, Treasurer, Board MemberPT$0--
Kristin SchusterDeputy DirectorFT$0--
Bryony RiceOperations CoordinatorFT$0--
Wendee WolfsonBoard Member, Chair-$0--
Patricia CraigBoard Member-$0--
Jennifer FlynnBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Writing Through
EIN
47-2750347
Phone
5089049891
Address
54 Blueberry Ridge Lane, Chilmark, MA 02535

Signing Officer

Name
Donald J Guiney
Title
Treasurer and Secretary
Phone
5089049891
Signed
2022-04-14
Discuss with paid preparer
Yes

Preparer

Preparer
Donald J Guiney
Phone
5089049891
Supplemental Narrative

Additional Explanations

Part II, Line 26

On June 5, 2020, Writing Through received received a long term Covid-19 Disaster Relief Loan (the "Disaster Relief Loan") from the US Small Business Administration in the principal amount of $21,000, which will be amortized over 30 years and bears interest at an annual rate of 2.75%. Liabilities as at 12/31/21 include the outstanding principal of the Disaster Relief Loan ($20,188), the current portion of the Disaster Relief Loan ($517) and accounts payable ($5000).

Part I, Line 8

Other revenue includes sale of merchandise ($98) and other miscellaneous revenue ($182)

Part I, Line 16

Other Expenses: Travel and Per Diem Expenses..........$ 122 Bank Fees.............................................$1,910 Business Licenses and Fees..............$ 298 Loan Interest.......................................$ 335 Online Services...................................$1,807 Other Expenses..................................$ 327 Total......................................................$4,799

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income includes administrative fees received from recipients of workshops, income from merchandise sales and other miscellaneous income.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0On June 5, 2020, Writing Through received received a long term Covid-19 Disaster Relief Loan (the "Disaster Relief Loan") from the US Small Business Administration in the principal amount of $21,000, which will be amortized over 30 years and bears interest at an annual rate of 2.75%. Liabilities as at 12/31/21 include the outstanding principal of the Disaster Relief Loan ($20,188), the current portion of the Disaster Relief Loan ($517) and accounts payable ($5000).
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Expenses: Travel and Per Diem Expenses..........$ 122 Bank Fees.............................................$1,910 Business Licenses and Fees..............$ 298 Loan Interest.......................................$ 335 Online Services...................................$1,807 Other Expenses..................................$ 327 Total......................................................$4,799
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02022-05-03T16:46:52Z
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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