Civic Intelligence

Youth Inkwell Publishing

EIN 59-3823201 • 501(c)3

149 madison aveSuite 114510016
Siviq Scores

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

Liabilities / Assets

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

31.46x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-956%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

130%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$37,900

Down $10,000 (-21%) from 2011

Liabilities

Down

$29,820

Down $938 (-3.0%) from 2011

Net Assets

Down

$8,080

Down $9,062 (-53%) from 2011

Operations
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Up

$948

Up $535 (+130%) from 2011

Expenses

Up

$10,010

Up $5,173 (+107%) from 2011

Net Income

Down

-$9,062

Down $4,638 (-105%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$60K$40K$20K$0Assets 2010: $52,324Liabilities 2010: $30,758Net Assets 2010: $21,5662010Assets 2011: $47,900Liabilities 2011: $30,758Net Assets 2011: $17,1422011Assets 2012: $37,900Liabilities 2012: $29,820Net Assets 2012: $8,0802012

Highlighted filing

2012

Assets$37,900
Liabilities$29,820
Net Assets$8,080
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

$20K$10K$0-$10KRevenue 2010: $13,924Expenses 2010: $13,392Net Income 2010: $5322010Revenue 2011: $413Expenses 2011: $4,837Net Income 2011: -$4,4242011Revenue 2012: $948Expenses 2012: $10,010Net Income 2012: -$9,0622012

Highlighted filing

2012

Revenue$948
Expenses$10,010
Net Income-$9,062
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,900
Liabilities
$29,820
Net assets
$8,080
Revenue
$948
Expenses
$10,010
Net income
-$9,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.9$29.8$8.08$0.95$10.0$9.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$30.8$17.1$0.41$4.84$4.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.3$30.8$21.6$13.9$13.4$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
59-3823201
Raw XML Appendix145 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/CostOtherBasisAndSalesExpenses00
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9062
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0948
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY017142
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER SARJA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL FIORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherExpensesTotal010010
IRS990EZ/PrimaryExemptPurpose0YOUTH INKWELL'S WRITING CENTER OFFERS STUDENTS IN GRADES 1-12 THE OPPORTUNITY TO ENHANCE THEIR WRITING SKILLS THROUGH CREATIVE AND ANALYTICAL WRITING SOURCES. YOUTH INKWELL SHOWS STUDENTS THAT WRITING IS A POWERFUL TOOL THAT CAN IMPLEMENT POSITIVE CHANGE IN THE WORLD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0change project donation
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY030758
IRS990EZ/SumOfTotalLiabilities/EOY029820
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10149 MADISON AVE SUITE 1145
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010016
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIFER SARJA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08182591082
IRS990EZ/TotalAssets/BOY047900
IRS990EZ/TotalAssets/EOY037900
IRS990EZ/TotalExpenses010010
IRS990EZ/TotalProgramServiceExpenses010000
IRS990EZ/TotalRevenue0948
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0948
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0413
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013924
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years014570
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years052166
IRS990ScheduleA/GiftsGrantsContribReceived170/Total082021
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170082021
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0948
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0413
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013924
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years014570
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years052166
IRS990ScheduleA/Total170/Total082021
IRS990ScheduleA/TotalSupport082021
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Description:FILING FEES Amount:10
IRS990ScheduleO/GeneralExplanation/Explanation1Description:CHANGE PROJECT DONATION Amount:10000
IRS990ScheduleO/GeneralExplanation/Explanation2Description:CREDIT CARD PAYABLE BOY Amount:1449 EOY Amount:511
IRS990ScheduleO/GeneralExplanation/Explanation3Description:PAYABLE TO OFFICERS, DIRECTORS, ETC BOY Amount:3908 EOY Amount:3908
IRS990ScheduleO/GeneralExplanation/Explanation4Description:UNSECURED NOTES AND LOANS PAYABLE BOY Amount:25401 EOY Amount:25401
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART II LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART II LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0593823201
ReturnHeader/Filer/InCareOfName0% JENNIFER SARJA
ReturnHeader/Filer/Name/BusinessNameLine10YOUTH INKWELL PUBLISHING
ReturnHeader/Filer/NameControl0YOUT
ReturnHeader/Filer/Phone08182591082
ReturnHeader/Filer/USAddress/AddressLine10149 madison ave
ReturnHeader/Filer/USAddress/AddressLine20Suite 1145
ReturnHeader/Filer/USAddress/City0new york
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010016
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0JENNIFER SARJA
ReturnHeader/Officer/Phone02129476775
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-12-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ASJ PARTNERS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10520 8TH AVENUE-18TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010018
ReturnHeader/Preparer/Name0ARTHUR YORKES
ReturnHeader/Preparer/Phone02129476775
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-16T08:35:40-06:00

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