Civic Intelligence

Girls Write Now Inc.

990 • Fiscal year 2013 • EIN 54-2115054

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

247 West 37th Street10018

(212) 336-9330

Siviq Scores

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

Liabilities / Assets

69th percentile

0.17x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Net Margin

29th percentile

-2.7%

Higher net margin than 29% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$80,270

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2010 to 2013

Assets

Up

$645,089

Up $72,113 (+13%) from 2012

Net Assets

Down

$532,566

Down $19,471 (-3.5%) from 2012

Liabilities

Up

$112,523

Up $91,584 (+437%) from 2012

Revenue

$715,499

No earlier filing loaded for comparison.

Expenses

Up

$734,970

Up $222,964 (+44%) from 2012

Net Income

-$19,471

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $261,015Liabilities 2010: $12,475Net Assets 2010: $248,5402010Assets 2011: $274,006Liabilities 2011: $17,053Net Assets 2011: $256,9532011Assets 2012: $572,976Liabilities 2012: $20,939Net Assets 2012: $552,0372012Assets 2013: $645,089Liabilities 2013: $112,523Net Assets 2013: $532,5662013Assets 2014: $704,928Liabilities 2014: $114,578Net Assets 2014: $590,3502014Assets 2015: $545,597Liabilities 2015: $100,384Net Assets 2015: $445,2132015Assets 2016: $355,687Liabilities 2016: $43,225Net Assets 2016: $312,4622016Assets 2017: $491,181Liabilities 2017: $33,392Net Assets 2017: $457,7892017Assets 2018: $501,773Liabilities 2018: $34,252Net Assets 2018: $467,5212018Assets 2019: $794,399Liabilities 2019: $38,681Net Assets 2019: $755,7182019Assets 2020: $1,178,286Liabilities 2020: $143,500Net Assets 2020: $1,034,7862020Assets 2021: $1,764,156Liabilities 2021: $194,966Net Assets 2021: $1,569,1902021Assets 2022: $2,379,346Liabilities 2022: $718,640Net Assets 2022: $1,660,7062022Assets 2023: $2,043,411Liabilities 2023: $528,785Net Assets 2023: $1,514,6262023Assets 2024: $1,743,127Liabilities 2024: $376,664Net Assets 2024: $1,366,4632024

Highlighted filing

2013

Assets$645,089
Liabilities$112,523
Net Assets$532,566

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $408,718Expenses 2010: $348,162Net Income 2010: $60,5562010Expenses 2011: $429,5272011Expenses 2012: $512,0062012Revenue 2013: $715,499Expenses 2013: $734,970Net Income 2013: -$19,4712013Revenue 2014: $1,056,419Expenses 2014: $998,635Net Income 2014: $57,7842014Revenue 2015: $1,025,654Expenses 2015: $1,170,791Net Income 2015: -$145,1372015Revenue 2016: $974,715Expenses 2016: $1,107,466Net Income 2016: -$132,7512016Revenue 2017: $1,172,694Expenses 2017: $1,027,367Net Income 2017: $145,3272017Revenue 2018: $1,138,186Expenses 2018: $1,128,454Net Income 2018: $9,7322018Revenue 2019: $1,199,364Expenses 2019: $911,167Net Income 2019: $288,1972019Revenue 2020: $1,267,875Expenses 2020: $988,807Net Income 2020: $279,0682020Revenue 2021: $1,937,141Expenses 2021: $1,402,737Net Income 2021: $534,4042021Revenue 2022: $2,207,952Expenses 2022: $2,116,436Net Income 2022: $91,5162022Revenue 2023: $2,419,783Expenses 2023: $2,565,863Net Income 2023: -$146,0802023Revenue 2024: $2,432,957Expenses 2024: $2,581,120Net Income 2024: -$148,1632024

Highlighted filing

2013

Revenue$715,499
Expenses$734,970
Net Income-$19,471
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$715,499
Mission and Program Overview

Mission

Girls Write Now mentors underserved young women to find their voices through the power of writing and community.

To provide guidance, support, and opportunities for at-risk and underserved girls from NYCs public high schools to develop their creative, independent voices, explore careers in professional writing, and learn how to make healthy school, career and life choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$206,153$258,914▲ $52,761
Savings and Temporary Cash Investments$49,819$200,139▲ $150,320
Pledges and Grants Receivable$290,848$158,249▼ $132,599
Prepaid Expenses and Deferred Charges$11,303$13,723▲ $2,420
Land, Buildings, and Equipment, Net$7,116$6,327▼ $789
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$572,976$645,089▲ $72,113
Other Assets Total$7,737$7,737→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,939$112,523▲ $91,584
Total Liabilities$20,939$112,523▲ $91,584
Net Assets / Fund Balance
Unrestricted Net Assets$314,737$532,566▲ $217,829
Temporarily Rstr Net Assets$237,300--
Total Net Assets Fund Balance$552,037$532,566▼ $19,471
Total Liabilities and Net Assets / Fund Balance$572,976$645,089▲ $72,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,327$6,560$12,887
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maya NussbaumExecutive DirecFT$80,270$80,270

Board Members and Trustees

NameTitle
Kamy WicoffChair
Chelsea RaoVice Chair
Carol BlumDirector
Ellen SweetDirector
Erica MuiDirector
Gloria JacobsDirector
Lee CliffordDirector
Sandra BangDirector
Sang J LeeDirector
Unyi AgbaDirector
Nancy K MillerSecretary
Justine LelchukTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$710,562
Program Service Revenue
$4,608
Investment Income
$329
Other Revenue
$0
All Other Contributions
$677,719
Change in Net Assets
$-19,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$715,499
Revenue Not Reported on Form 990
$168,539
Total Revenue per Audited Statements
$884,038
Total Revenue per Form 990
$715,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,753
Other Expenses$288,217
Total Fundraising Expense$113,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,569$37,893$60,916$312,378
Fees for Services Other$65,325$13,103$2,362$80,790
Current Officers, Directors, Trustees, and Key Employees$56,189$8,027$16,054$80,270
Occupancy$42,689$7,267$12,180$62,136
Payroll Taxes$37,172$6,327$10,606$54,105
Office Expenses$18,184$3,095$5,188$26,467
Fees for Services Accounting-$17,800-$17,800
All Other Expenses$8,336$3,985$3,103$15,424
Fees for Services Legal$7,162$7,162-$14,324
Other Expenses$5,772$983$1,647$8,402
Insurance$5,002$901-$5,903
Depreciation Depletion$1,652$281$471$2,404
Total Functional Expenses$506,334$115,415$113,221$734,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$903,509
Expenses per Audited Statements$734,970
Total Expenses per Form 990$734,970
Expenses Not Reported on Form 990$168,539
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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, Line 11B: Form 990 Review Process

Girls Write Now, Inc. will provide adequate time for meaningful review of and discussion about the organization's Form 990 by the Audit Task Force and Finance Committee in conjunction with the Executive Director, and to the extent possible, the entire Board of Directors prior to filing these forms. The committees and Board of Directors' review will be facilitated by an authorized Board Member and the preparer(s). Documentation of the review will be reflected in the Board and committee meeting minutes. Forms will be signed by the Board Chair or authorized designee. A copy of the approved Form 990 will be provided to all Officers and Directors before the return is filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members are required to immediately disclose any conflicts that arise per the definitions in the policy.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

At the annual board meeting where budget is considered, an executive session takes place where executive director's performance and compensation are considered. All relevant facts and circumstances are considered to determine change in compensation for the prospective year.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon request

Filing and Contact Details

Filer

EIN
54-2115054
Phone
2123369330

Signing Officer

Name
Maya Nussbaum
Title
Executive Direc
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maya Nussbaum
Formed
2004
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
15
Volunteers
182

Preparer

Preparer
Gary S Eisenkraft CPA
Phone
2126892655
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

In response to the increasingly digital nature of the writing and media landscape, Girls Write Now created a Digital Media Mentoring Program in 2012. After a successful 18-month pilot, the program was brought to scale in Fall 2013. Mirroring the format of our Writing & Mentoring Program, girls in the digital program met weekly with mentors and attended monthly dorkshops where they learned about game design, audio recording, video editing, and animation. Taught by Girls Write Now staff and graduate students from Parsons The New School for Design, this digital program allowed girls to explore the intersection between writing and technology.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/InterestGrp/TotalAmt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Girls Write Now mission is to provide guidance, support, and opportunities for at-risk and underserved girls from New York Citys public high schools to develop their creative, independent voices, explore careers in professional writing, and learn how to make healthy school, career and life choices.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/FundraisingAmt012180
IRS990/OccupancyGrp/ManagementAndGeneralAmt07267
IRS990/OccupancyGrp/ProgramServicesAmt042689
IRS990/OccupancyGrp/TotalAmt062136
IRS990/OfficeExpensesGrp/FundraisingAmt05188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03095
IRS990/OfficeExpensesGrp/ProgramServicesAmt018184
IRS990/OfficeExpensesGrp/TotalAmt026467
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07737
IRS990/OtherAssetsTotalGrp/EOYAmt07737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
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IRS990/OtherExpensesGrp/Desc2PROGRAM EVENTS AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/FundraisingAmt195
IRS990/OtherExpensesGrp/FundraisingAmt21647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2983
IRS990/OtherExpensesGrp/ProgramServicesAmt021357
IRS990/OtherExpensesGrp/ProgramServicesAmt110188
IRS990/OtherExpensesGrp/ProgramServicesAmt213737
IRS990/OtherExpensesGrp/ProgramServicesAmt35772
IRS990/OtherExpensesGrp/TotalAmt022313
IRS990/OtherExpensesGrp/TotalAmt118517
IRS990/OtherExpensesGrp/TotalAmt213737
IRS990/OtherExpensesGrp/TotalAmt38402
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060916
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213569
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312378
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010606
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IRS990/PayrollTaxesGrp/ProgramServicesAmt037172
IRS990/PayrollTaxesGrp/TotalAmt054105
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013723
IRS990/PrincipalOfficerNm0MAYA NUSSBAUM
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IRS990/PYOtherExpensesAmt0175172
IRS990/PYProgramServiceRevenueAmt04686
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IRS990/PYSalariesCompEmpBnftPaidAmt0336834
IRS990/PYTotalExpensesAmt0512006
IRS990/PYTotalRevenueAmt0807090
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19471
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0435179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0405560
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0137
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0163
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IRS990ScheduleA/PublicSupportPY170Pct00.96010
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0405560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02640095
IRS990ScheduleA/TotalSupportAmt02641036
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.38$1.37$2.43$2.58$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.53$1.51$2.42$2.57$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.72$1.66$2.21$2.12$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.19$1.57$1.94$1.40$0.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.14$1.03$1.27$0.99$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.76$1.20$0.91$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.03$0.47$1.14$1.13$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.46$1.17$1.03$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.04$0.31$0.97$1.11$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.10$0.45$1.03$1.17$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.11$0.59$1.06$1.00$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.11$0.53$0.72$0.73$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.55$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.26$0.43
2010Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.41$0.35$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • NTEE B90 • $500k-$1M nonprofits