Civic Intelligence

Writespace

990EZ • Fiscal year 2018 • EIN 47-3176463

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

2000 Edwards St Ste 208Houston, TX 77007-4433

(713) 516-5679

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$28,469

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$19,533

Down $21,639 (-53%) from 2017

Net Assets

Down

$19,533

Down $21,639 (-53%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$116,938

Up $36,819 (+46%) from 2017

Expenses

Up

$126,847

Up $50,255 (+66%) from 2017

Net Income

Down

-$9,909

Down $13,436 (-381%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $37,645Liabilities 2016: $02016Assets 2017: $41,172Net Assets 2017: $41,1722017Assets 2018: $19,533Net Assets 2018: $19,5332018Assets 2019: $15,916Liabilities 2019: $02019Assets 2020: $23,201Net Assets 2020: $23,2012020Assets 2021: $14,846Liabilities 2021: $0Net Assets 2021: $14,8462021Assets 2022: $7,929Liabilities 2022: $0Net Assets 2022: $7,9292022Assets 2023: $10,494Liabilities 2023: $0Net Assets 2023: $10,4942023Assets 2024: $1,725Liabilities 2024: $0Net Assets 2024: $1,7252024

Highlighted filing

2018

Assets$19,533
Liabilities-
Net Assets$19,533

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $77,878Expenses 2016: $65,492Net Income 2016: $12,3862016Revenue 2017: $80,119Expenses 2017: $76,592Net Income 2017: $3,5272017Revenue 2018: $116,938Expenses 2018: $126,847Net Income 2018: -$9,9092018Revenue 2019: $141,924Expenses 2019: $145,541Net Income 2019: -$3,6172019Revenue 2020: $82,279Expenses 2020: $74,935Net Income 2020: $7,3442020Revenue 2021: $34,248Expenses 2021: $42,603Net Income 2021: -$8,3552021Revenue 2022: $50,233Expenses 2022: $57,150Net Income 2022: -$6,9172022Revenue 2023: $69,399Expenses 2023: $68,658Net Income 2023: $7412023Revenue 2024: $54,153Expenses 2024: $62,922Net Income 2024: -$8,7692024

Highlighted filing

2018

Revenue$116,938
Expenses$126,847
Net Income-$9,909
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.0
Gross Receipts
$116,938
Mission and Program Overview

Mission

TEACH THE ART OF WRITING

Program Services

DescriptionGrantsExpenses
TEACHING THE ART OF WRITING$3,500$126,847
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH WHITE-OLSENExecutive DirectorPT$28,469-$28,469
LORENZO MARTINEZPresidentFT$0--
DOROTHY GIBBONSVice PresidentPT$0--
KRISTIN ELLISONSecretaryPT$0--
MEGAN BLADEN-BLINKOFFDirectorPT$0--
CARY HESSDirectorPT$0--
RUSSELL WARDDirectorPT$0--
ERIC SKELLYDirectorPT$0--
JULIE HERMANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Writespace
EIN
47-3176463
Phone
7135165679
Address
2000 EDWARDS ST STE 208, HOUSTON, TX 77007-4433

Signing Officer

Name
Dorothy Gibbons
Title
Vice President
Signed
2019-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Will K Blakemore Pc
Address
1315 BRAMBLEBURY DRIVE, SUGAR LAND, TX 77498-2442
Preparer
Will K Blakemore CPA
Phone
2816827083
Supplemental Narrative

Additional Explanations

Schedule A Part II Line 10

Fees for workshops consulting and events

Part I Line 20

Prior year correction in funds

Part I Line 16

Expenses for vrious events and marketing for the events

Raw XML Appendix154 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07135165679
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 EDWARDS ST STE 208
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0770074433
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041172
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019533
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTIN ELLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEGAN BLADEN-BLINKOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARY HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RUSSELL WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERIC SKELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JULIE HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-11730
IRS990EZ/OtherExpensesTotalAmt020311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACH THE ART OF WRITING
IRS990EZ/PrintingPublicationsPostageAmt0146
IRS990EZ/ProgramServiceRevenueAmt088832
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING THE ART OF WRITING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126847
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt092708
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126847
IRS990EZ/TotalProgramServiceExpensesAmt0126847
IRS990EZ/TotalRevenueAmt0116938
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt088832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028288
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0213093
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportPY170Pct00.35380
IRS990ScheduleA/PublicSupportTotal170Amt096125
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096125
IRS990ScheduleA/TotalSupportAmt0309225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEES FOR WORKSHOPS CONSULTING AND EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR CORRECTION IN FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES FOR VRIOUS EVENTS AND MARKETING FOR THE EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE A PART II LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY GIBBONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WRITESPACE
ReturnHeader/Filer/BusinessNameControlTxt0WRIT
ReturnHeader/Filer/EIN0473176463
ReturnHeader/Filer/PhoneNum07135165679
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770074433
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.32.209.81
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760455444
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01315 BRAMBLEBURY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGAR LAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774982442
ReturnHeader/PreparerPersonGrp/PhoneNum02816827083
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILL K BLAKEMORE CPA
ReturnHeader/ReturnTs02019-05-14T20:44:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings