Civic Intelligence

Youth Inkwell Publishing

990EZ • Fiscal year 2010 • EIN 59-3823201

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 31, 2012

Organization Profile
227B Twin Lakes Road06471
Siviq Scores

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

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

96th percentile

2.21x

Higher debt load relative to revenue than 96% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets86th percentile

Assets

$52,324

No earlier filing loaded for comparison.

Net Assets

$21,566

No earlier filing loaded for comparison.

Liabilities

$30,758

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin54th percentile

Revenue

$13,924

No earlier filing loaded for comparison.

Expenses

$13,392

No earlier filing loaded for comparison.

Net Income

$532

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$52,324
Liabilities$30,758
Net Assets$21,566
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$13,924
Expenses$13,392
Net Income$532
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 31, 2012
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
59-3823201
Raw XML Appendix165 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/CashSavingsAndInvestments/BOY0598
IRS990EZ/CashSavingsAndInvestments/EOY0194
IRS990EZ/ContributionsGiftsGrantsEtc013924
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0532
IRS990EZ/FeesAndOthPymtToIndContractors03267
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021034
IRS990EZ/NetAssetsOrFundBalancesBOY021034
IRS990EZ/NetAssetsOrFundBalances/EOY021566
IRS990EZ/NetAssetsOrFundBalancesEOY021566
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1014127 KITTRIDGE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11227B TWIN LAKES ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0VAN NUYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NORTH BRANFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode091405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode106471
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL FIORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER SARJA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY058129
IRS990EZ/OtherAssetsTotal/EOY052130
IRS990EZ/OtherExpensesTotal010097
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENHANCE STUDENTS WRITING SKILLS
IRS990EZ/PrintingPublicationsPostage028
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0YOUTH INKWELL'S WRITING CENTER OFFERS STUDENTS IN GRADES 1-12 THE OPP0RTUNITY 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/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY037693
IRS990EZ/SumOfTotalLiabilities/EOY030758
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10227B TWIN LAKES ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTH BRANFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006471
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIFER SARJA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08182591082
IRS990EZ/TotalAssets/BOY058727
IRS990EZ/TotalAssets/EOY052324
IRS990EZ/TotalExpenses013392
IRS990EZ/TotalRevenue013924
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013924
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014570
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years052166
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years066787
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years019630
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0167077
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700167077
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear013924
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014570
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years052166
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years066787
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years019630
IRS990ScheduleA/Total170/Total0167077
IRS990ScheduleA/TotalSupport0167077
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $2397
IRS990ScheduleO/GeneralExplanation/Explanation1Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $25401
IRS990ScheduleO/GeneralExplanation/Explanation2Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $2960
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable and Accrued Expenses - Beginning $37693 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4Inventories - Beginning $58129 Inventories - Ending $52130
IRS990ScheduleO/GeneralExplanation/Explanation5MISC FEES $121
IRS990ScheduleO/GeneralExplanation/Explanation6BANK CHARGES $381
IRS990ScheduleO/GeneralExplanation/Explanation7CREDIT CARD CHARGES $779
IRS990ScheduleO/GeneralExplanation/Explanation8STORAGE $1425
IRS990ScheduleO/GeneralExplanation/Explanation9PROJECT EXPENSE $6000
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $1341
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $50
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1008
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593823201
ReturnHeader/Filer/Name/BusinessNameLine10YOUTH INKWELL PUBLISHING
ReturnHeader/Filer/NameControl0YOUT
ReturnHeader/Filer/Phone08182591082
ReturnHeader/Filer/USAddress/AddressLine10227B TWIN LAKES ROAD
ReturnHeader/Filer/USAddress/City0NORTH BRANFORD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006471
ReturnHeader/Officer/DateSigned02012-07-31
ReturnHeader/Officer/Name0JENNIFER SARJA
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ASJ Partners LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021 West 38th Street 9th Floor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New York
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010018
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-07-31T12:39:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,324
Liabilities
$30,758
Net assets
$21,566
Revenue
$13,924
Expenses
$13,392
Net income
$532
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