Civic Intelligence

Writeface

EIN 47-3493297 • 501(c)3 • Conestoga, PA

Profile

Counseling services to veterans through creative and expressive writing.

564 Sickman Mill RoadConestoga, PA 17546

www.writeface.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

84th percentile

$6,725

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

96th percentile

236%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

94th percentile

147%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$9,358

Up $6,577 (+236%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$9,358

Up $6,577 (+236%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Up

$27,433

Up $16,338 (+147%) from 2017

Expenses

Up

$20,856

Up $3,783 (+22%) from 2017

Net Income

Up

$6,577

Up $12,555 (+210%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $8,759Liabilities 2016: $02016Assets 2017: $2,781Liabilities 2017: $0Net Assets 2017: $2,7812017Assets 2018: $9,358Liabilities 2018: $0Net Assets 2018: $9,3582018

Highlighted filing

2018

Assets$9,358
Liabilities$0
Net Assets$9,358
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2015: $3,300Expenses 2015: $2,853Net Income 2015: $4472015Revenue 2016: $18,997Expenses 2016: $10,684Net Income 2016: $8,3132016Revenue 2017: $11,095Expenses 2017: $17,073Net Income 2017: -$5,9782017Revenue 2018: $27,433Expenses 2018: $20,856Net Income 2018: $6,5772018

Highlighted filing

2018

Revenue$27,433
Expenses$20,856
Net Income$6,577
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,358
Liabilities
$0
Net assets
$9,358
Revenue
$27,433
Expenses
$20,856
Net income
$6,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$9.36$0.00$9.36$27.4$20.9$6.58
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$11.1$17.1$5.98
2016Summary only. Only limited summary data is available for this year.$8.76$0.00$19.0$10.7$8.31
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$3.30$2.85$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
Gross Receipts
$27,433
Mission and Program Overview

Mission

Counseling services to veterans through creative and expressive writing.

Program Services

DescriptionGrantsExpenses
Thirty creative writing and art workshops were conducted in 2017 to assist veterans living at Veterans Victory House in Lancaster, PA plus additional workshops for veterans at Lancaster Creative Factory, Columbia, PA.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott HowerTreasurerPT$6,725-$6,725
Anne GinderProgram DirectorPT$6,625-$6,625
Joan MartinPresident-$0--
John JanisakBoard Member-$0--
Michael ClemensBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Writeface
EIN
47-3493297
Phone
7172090410
Address
564 Sickman Mill Road, Conestoga, PA 17546

Signing Officer

Name
Scott Hower
Title
Treasurer
Signed
2019-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Keystone Business Transitions LLC
Address
901 ROHRERSTOWN ROAD, LANCASTER, PA 17601
Preparer
Donald S Feldman
Phone
7174359671
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 260”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 617”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 821”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies-food 208”

Form 990-EZ, Part I, Line 16, Other Expenses

“Ware Center - Artist in Residence Hosting 5,600”

Form 990-EZ, Part II, Line 24, Other Assets

“Laptop computers - net Beginning of year 648, End of year 388”

Raw XML Appendix142 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/PhoneNum07172090410
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0564 Sickman Mill Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Conestoga
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02133
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08970
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022633
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06577
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt09358
IRS990EZ/GrossReceiptsAmt027433
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joan Martin
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Hower
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Janisak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Clemens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Program Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0648
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0388
IRS990EZ/OtherExpensesTotalAmt07506
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Counseling services to veterans through creative and expressive writing.
IRS990EZ/ProgramServiceRevenueAmt04800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Thirty creative writing and art workshops were conducted in 2017 to assist veterans living at Veterans Victory House in Lancaster, PA plus additional workshops for veterans at Lancaster Creative Factory, Columbia, PA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013350
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt020856
IRS990EZ/TotalRevenueAmt027433
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WRITEFACE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt054025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054025
IRS990ScheduleA/TotalSupportAmt054025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous 821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies-food 208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ware Center - Artist in Residence Hosting 5,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Laptop computers - net Beginning of year 648, End of year 388
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Hower
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Writeface
ReturnHeader/Filer/BusinessNameControlTxt0WRIT
ReturnHeader/Filer/EIN0473493297
ReturnHeader/Filer/PhoneNum07172090410
ReturnHeader/Filer/USAddress/AddressLine1Txt0564 Sickman Mill Road
ReturnHeader/Filer/USAddress/CityNm0Conestoga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017546
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.206.110
ReturnHeader/FilingSecurityInformation/IPDt02019-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:02:33
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 ROHRERSTOWN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017601
ReturnHeader/PreparerPersonGrp/PhoneNum07174359671
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD S FELDMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-02T02:02:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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