Civic Intelligence

Writers at Work

990EZ • Fiscal year 2016 • EIN 74-2379346

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

Organization ProfileWWW.WRITERSATWORK.ORG
PO Box 711191Salt Lake City, UT 84171-1191

(801) 996-3313

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 48.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$21,362

Down $13,080 (-38%) from 2015

Net Assets

$21,362

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$49,974

Down $12,742 (-20%) from 2015

Expenses

Up

$63,054

Up $5,356 (+9.3%) from 2015

Net Income

Down

-$13,080

Down $18,098 (-361%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$40K$30K$20K$10K$0Assets 2011: $33,127Liabilities 2011: $02011Assets 2012: $32,552Liabilities 2012: $02012Assets 2013: $29,564Liabilities 2013: $02013Assets 2014: $29,424Liabilities 2014: $02014Assets 2015: $34,442Liabilities 2015: $02015Assets 2016: $21,362Liabilities 2016: $0Net Assets 2016: $21,3622016

Highlighted filing

2016

Assets$21,362
Liabilities$0
Net Assets$21,362
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$100K$50K$0-$50KRevenue 2011: $74,749Expenses 2011: $56,881Net Income 2011: $17,8682011Revenue 2012: $73,843Expenses 2012: $75,144Net Income 2012: -$1,3012012Revenue 2013: $67,999Expenses 2013: $70,716Net Income 2013: -$2,7172013Revenue 2014: $78,142Expenses 2014: $78,282Net Income 2014: -$1402014Revenue 2015: $62,716Expenses 2015: $57,698Net Income 2015: $5,0182015Revenue 2016: $49,974Expenses 2016: $63,054Net Income 2016: -$13,0802016

Highlighted filing

2016

Revenue$49,974
Expenses$63,054
Net Income-$13,080
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$49,974
Mission and Program Overview

Mission

To aid, educate, and encourage writers.

Program Services

DescriptionGrantsExpenses
ANNUAL WRITERS CONFERENCE, WRITING COMPETITIONS, ENCOURAGING AND CRITIQUEING WRITERS.$3,900$55,313
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER ATWOODAdministratiPT$24,000-$24,000
CHELSEY BLACKMAN-BRAYPresident-$0--
STEVEN CANTWELLBoard Member-$0--
KLANCY DE NEVERSBoard Member-$0--
DANA CRAIGBoard Member-$0--
KLANCY DE NEVERSBoard Member-$0--
KATHARINE ENGLISHBoard Member-$0--
LAURA STOTTBoard Member-$0--
SUSANNAH NEVISONBoard Member-$0--
ADRIAN STUMPPBoard Member-$0--
JASON DANIELSBoard Member-$0--
MEGAN WEISSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Writers at Work
EIN
74-2379346
Phone
8019963313
Address
PO BOX 711191, SALT LAKE CITY, UT 84171-1191

Signing Officer

Name
Jennifer Atwood
Title
Administrative Assis
Phone
8019963313
Signed
2017-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Shaw & Co Pc
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 4,158 supplies 446 travel 2,806 conference food/lodging 15,456 license and permits 95 catering 276 total 23,237”

Raw XML Appendix167 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/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0841215223
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER ATWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHELSEY BLACKMAN-BRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN CANTWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KLANCY DE NEVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANA CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KLANCY DE NEVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHARINE ENGLISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURA STOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUSANNAH NEVISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ADRIAN STUMPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JASON DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MEGAN WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADMINISTRATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023237
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO AID, EDUCATE, AND ENCOURAGE WRITERS.
IRS990EZ/PrintingPublicationsPostageAmt0237
IRS990EZ/ProgramServiceRevenueAmt030374
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL WRITERS CONFERENCE, WRITING COMPETITIONS, ENCOURAGING AND CRITIQUEING WRITERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055313
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063054
IRS990EZ/TotalProgramServiceExpensesAmt055313
IRS990EZ/TotalRevenueAmt049974
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.WRITERSATWORK.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125453
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52980
IRS990ScheduleA/PublicSupportPY170Pct00.91750
IRS990ScheduleA/PublicSupportTotal170Amt066471
IRS990ScheduleA/SubstantialContributorsTotAmt058982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125453
IRS990ScheduleA/TotalSupportAmt0125453
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 4,158 SUPPLIES 446 TRAVEL 2,806 CONFERENCE FOOD/LODGING 15,456 LICENSE AND PERMITS 95 CATERING 276 TOTAL 23,237
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER ATWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATIVE ASSIS
ReturnHeader/BusinessOfficerGrp/PhoneNum08019963313
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WRITERS AT WORK
ReturnHeader/Filer/BusinessNameControlTxt0WRIT
ReturnHeader/Filer/EIN0742379346
ReturnHeader/Filer/PhoneNum08019963313
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 711191
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0841711191
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027B959B6E57BD0EFF7EA62E13F272D78F879BC9D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027B959B6E57BD0EFF7EA62E13F272D78F879BC9D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460952065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAW & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01564 SOUTH 500 WEST SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOUNTIFUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840107400
ReturnHeader/PreparerPersonGrp/PhoneNum08012943155
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN R SHAW CPA CFE CGMA
ReturnHeader/ReturnTs02017-05-25T17:38:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,362
Liabilities
$0
Net assets
$21,362
Revenue
$49,974
Expenses
$63,054
Net income
-$13,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$50.0$63.1$13.1
2015Summary only. Only limited summary data is available for this year.$34.4$0.00$62.7$57.7$5.02
2014Summary only. Only limited summary data is available for this year.$29.4$0.00$78.1$78.3$0.14
2013Summary only. Only limited summary data is available for this year.$29.6$0.00$68.0$70.7$2.72
2012Summary only. Only limited summary data is available for this year.$32.6$0.00$73.8$75.1$1.30
2011Summary only. Only limited summary data is available for this year.$33.1$0.00$74.7$56.9$17.9