Civic Intelligence

Writeface

990EZ • Fiscal year 2017 • EIN 47-3493297

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 02, 2018

Organization ProfileWWW.WRITEFACE.ORG
564 Sickman Mill RoadConestoga, PA 17546

(717) 209-0410

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$7,100

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 64.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,781

Down $5,978 (-68%) from 2016

Net Assets

$2,781

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$11,095

Down $7,902 (-42%) from 2016

Expenses

Up

$17,073

Up $6,389 (+60%) from 2016

Net Income

Down

-$5,978

Down $14,291 (-172%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2017

Assets$2,781
Liabilities$0
Net Assets$2,781
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$11,095
Expenses$17,073
Net Income-$5,978
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 2, 2018
Return Version
2017v2.3
Gross Receipts
$11,095
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.-$16,641
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne GinderProgram DirectorPT$7,100-$7,100
Scott HowerTreasurerPT$6,025-$6,025
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
2018-09-02
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 432”

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

“Insurance 905”

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

“Miscellaneous 599”

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

“Supplies-programs 345”

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

“Supplies-food 961”

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

“Laptop computers - net Beginning of year 1,080, End of year 648”

Raw XML Appendix144 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/PersonNm0Scott Hower
IRS990EZ/BooksInCareOfDetail/PhoneNum07172090410
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0564 Sickman Mill Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Conestoga
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07679
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02133
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07494
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5978
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013505
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08759
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02781
IRS990EZ/GrossReceiptsAmt011095
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08759
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02781
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02781
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joan Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anne Ginder
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/BOYAmt01080
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0648
IRS990EZ/OtherExpensesTotalAmt03242
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Counseling services to veterans through creative and expressive writing.
IRS990EZ/PrintingPublicationsPostageAmt0326
IRS990EZ/ProgramServiceRevenueAmt03600
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016641
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt017073
IRS990EZ/TotalProgramServiceExpensesAmt016641
IRS990EZ/TotalRevenueAmt011095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WRITEFACE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031392
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt031392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031392
IRS990ScheduleA/TotalSupportAmt031392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous 599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies-programs 345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies-food 961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Laptop computers - net Beginning of year 1,080, End of year 648
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Hower
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-02
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B6AC87D0867B9D976275137ABAF3597F9CF449F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B6AC87D0867B9D976275137ABAF3597F9CF449F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.206.110
ReturnHeader/FilingSecurityInformation/IPDt02018-09-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:44:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Keystone Business Transitions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 Rohrerstown Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lancaster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017601
ReturnHeader/PreparerPersonGrp/PhoneNum07174359671
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald S Feldman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-02T09:46:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,781
Liabilities
$0
Net assets
$2,781
Revenue
$11,095
Expenses
$17,073
Net income
-$5,978
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