Civic Intelligence

Writers Garret

990 • Fiscal year 2023 • EIN 75-2581178

Oct 01, 2022 to Sep 30, 2023 • Filed on Mar 26, 2024

215 S Tyler StDallas, TX 75208-4934

(214) 828-1715

Siviq Scores

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

Liabilities / Assets

85th percentile

0.22x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$53,422

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

56th percentile

4.6%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-9.2%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$70,796

Up $3,105 (+4.6%) from 2022

Net Assets

Up

$55,423

Up $5,574 (+11%) from 2022

Liabilities

Down

$15,373

Down $2,469 (-14%) from 2022

Revenue

Down

$225,417

Down $22,726 (-9.2%) from 2022

Expenses

Up

$219,843

Up $16,270 (+8.0%) from 2022

Net Income

Down

$5,574

Down $38,996 (-87%) from 2022

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $70,666Liabilities 2011: $18,0572011Assets 2012: $26,687Liabilities 2012: $21,7352012Assets 2013: $43,398Liabilities 2013: $25,4082013Assets 2014: $48,335Liabilities 2014: $27,1642014Assets 2015: $35,766Liabilities 2015: $37,6082015Assets 2016: $50,940Liabilities 2016: $48,0672016Assets 2017: $51,187Liabilities 2017: $53,2322017Assets 2018: $49,873Liabilities 2018: $45,8112018Assets 2019: $50,012Liabilities 2019: $39,4582019Assets 2020: $55,968Liabilities 2020: $52,2472020Assets 2021: $47,963Liabilities 2021: $42,683Net Assets 2021: $5,2802021Assets 2022: $67,691Liabilities 2022: $17,842Net Assets 2022: $49,8492022Assets 2023: $70,796Liabilities 2023: $15,373Net Assets 2023: $55,4232023Assets 2024: $93,031Liabilities 2024: $49,661Net Assets 2024: $43,3702024

Highlighted filing

2023

Assets$70,796
Liabilities$15,373
Net Assets$55,423

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $147,168Expenses 2011: $143,637Net Income 2011: $3,5312011Revenue 2012: $101,705Expenses 2012: $133,595Net Income 2012: -$31,8902012Revenue 2013: $119,288Expenses 2013: $106,249Net Income 2013: $13,0392013Revenue 2014: $167,343Expenses 2014: $164,163Net Income 2014: $3,1802014Revenue 2015: $142,008Expenses 2015: $165,020Net Income 2015: -$23,0122015Revenue 2016: $175,346Expenses 2016: $170,629Net Income 2016: $4,7172016Revenue 2017: $172,945Expenses 2017: $177,863Net Income 2017: -$4,9182017Revenue 2018: $167,253Expenses 2018: $161,146Net Income 2018: $6,1072018Revenue 2019: $164,680Expenses 2019: $158,192Net Income 2019: $6,4882019Revenue 2020: $146,901Expenses 2020: $153,734Net Income 2020: -$6,8332020Revenue 2021: $132,740Expenses 2021: $131,183Net Income 2021: $1,5572021Revenue 2022: $248,143Expenses 2022: $203,573Net Income 2022: $44,5702022Revenue 2023: $225,417Expenses 2023: $219,843Net Income 2023: $5,5742023Revenue 2024: $296,376Expenses 2024: $308,429Net Income 2024: -$12,0532024

Highlighted filing

2023

Revenue$225,417
Expenses$219,843
Net Income$5,574
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Mar 26, 2024
Return Version
2022v5.0
Gross Receipts
$225,417
Mission and Program Overview

Mission

The primary exempt purpose of The Writer's Garret is to foster the education and development of readers, writers, and audiences by putting them in touch with quality literature, each other, and the communities in which they live and write.

The writer's garret connects people through the power of language.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$37,231$45,575▲ $8,344
Cash and Non-Interest-Bearing Accounts$24,584$18,660▼ $5,924
Savings and Temporary Cash Investments$5,751$3,152▼ $2,599
Accounts Receivable$125$0▼ $125
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$67,691$70,796▲ $3,105
Other Assets Total$0$3,409▲ $3,409
Liabilities
Accounts Payable and Accrued Expenses$17,842$11,964▼ $5,878
Other Liabilities$0$3,409▲ $3,409
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$17,842$15,373▼ $2,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,849$36,423▼ $5,426
Net Assets With Donor Restrictions$8,000$19,000▲ $11,000
Total Net Assets Fund Balance$49,849$55,423▲ $5,574
Total Liabilities and Net Assets / Fund Balance$67,691$70,796▲ $3,105

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,409--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Aaron GloverExecutive DirectorFT$53,422$53,422

Board Members and Trustees

NameTitle
Jazmine LewisBoard President
Joseph MilazzoBoard Secretary
Monica PuenteBoard Treasurer
Lola VinsonTrustee
Maryam BaigTrustee
Michael ClayTrustee
Nicole LeboeufTrustee
Rhiannon MartinTrustee
Samantha KeyesTrustee
Sha-shonda PorterTrustee
Starla PattersonTrustee
Stephanie SierraTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$145,803
Program Service Revenue
$79,613
Investment Income
$0
Other Revenue
$1
All Other Contributions
$62,038
Change in Net Assets
$5,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,531
Salaries, Compensation, and Employee Benefits$105,312
Total Fundraising Expense$13,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$66,875$3,500$0$70,375
Current Officers, Directors, Trustees, and Key Employees$36,465$12,529$8,994$57,988
Other Salaries and Wages$32,581$6,863$421$39,865
Occupancy$7,440$2,338$435$10,213
Office Expenses$7,550$1,580$752$9,882
Insurance$7,480$633$387$8,500
Payroll Taxes$5,310$1,448$701$7,459
Advertising$5,111$830$447$6,388
Information Technology$1,259$225$520$2,004
Interest$1,171$0$0$1,171
Other Expenses$0$0$714$714
Conferences and Meetings$210$282$47$539
Travel$47$0$0$47
Total Functional Expenses$176,197$30,228$13,418$219,843
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability on Office Space at 215 S Tyler St$3,409
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Annual form 990 is presented to the entire board for review and acceptance before submitting to irs.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public on request.

Filing and Contact Details

Filer

Filer Name
Writers Garret
EIN
75-2581178
Phone
2148281715
Address
215 S TYLER ST, DALLAS, TX 75208-4934

Signing Officer

Name
Aaron Glover
Title
Executive Director
Phone
2148281715
Signed
2024-03-26

Organization Details

Principal Officer
Aaron C Glover
Formed
1994
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
17
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

The organization pays independent contractors to run some of our programs.

Raw XML AppendixShowing 400 of 617 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.

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IRS990/Desc0Educational Programs Serving Youth - Classes and workshops for youth taught by 18 local artists and writers (2 serving for free). May occur in a formal educational setting, or outside of but in conjunction with a school, library, museum or other educational institution or organization. Content includes fostering an appreciation of and respect for language and literature, developing facility to articulate ideas and information via writing, and encouraging thoughtful self-expression through creative writing in a variety of genre. Program served 1,079 participants over 139 hours. (In-Kind = $0)
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
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IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0225417
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0520
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0225
IRS990/InformationTechnologyGrp/ProgramServicesAmt01259
IRS990/InformationTechnologyGrp/TotalAmt02004
IRS990/InsuranceGrp/FundraisingAmt0387
IRS990/InsuranceGrp/ManagementAndGeneralAmt0633
IRS990/InsuranceGrp/ProgramServicesAmt07480
IRS990/InsuranceGrp/TotalAmt08500
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt01171
IRS990/InterestGrp/TotalAmt01171
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE WRITER'S GARRET CONNECTS PEOPLE THROUGH THE POWER OF LANGUAGE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt049849
IRS990/NetAssetsOrFundBalancesEOYAmt055423
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt041849
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036423
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0435
IRS990/OccupancyGrp/ManagementAndGeneralAmt02338
IRS990/OccupancyGrp/ProgramServicesAmt07440
IRS990/OccupancyGrp/TotalAmt010213
IRS990/OfficeExpensesGrp/FundraisingAmt0752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01580
IRS990/OfficeExpensesGrp/ProgramServicesAmt07550
IRS990/OfficeExpensesGrp/TotalAmt09882
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03409
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ENTRANCE FEES FOR YOUTH PROGRAMS
IRS990/OtherExpensesGrp/Desc1RECEPTIONS AND MEALS WITH PROGRAMS
IRS990/OtherExpensesGrp/Desc2DONOR, STAFF, VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt02007
IRS990/OtherExpensesGrp/ProgramServicesAmt12691
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt02007
IRS990/OtherExpensesGrp/TotalAmt12691
IRS990/OtherExpensesGrp/TotalAmt2714
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03409
IRS990/OtherOrganizationDsc0NONPROFIT
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SAVINGS ACCOUNT INTEREST
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032581
IRS990/OtherSalariesAndWagesGrp/TotalAmt039865
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0701
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01448
IRS990/PayrollTaxesGrp/ProgramServicesAmt05310
IRS990/PayrollTaxesGrp/TotalAmt07459
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037231
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045575
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0AARON C GLOVER
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611610
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611610
IRS990/ProgramServiceRevenueGrp/BusinessCd3813410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS FOR YOUTH
IRS990/ProgramServiceRevenueGrp/Desc1DALLAS IS LIT! FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS FOR ADULTS
IRS990/ProgramServiceRevenueGrp/Desc3COMMON LANGUAGE PROJECT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073090

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.50$0.43$2.96$3.08$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.15$0.55$2.25$2.20$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.18$0.50$2.48$2.04$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.43$0.05$1.33$1.31$0.02
2020Summary only. Only limited summary data is available for this year.$0.56$0.52$1.47$1.54$0.07
2019Summary only. Only limited summary data is available for this year.$0.50$0.39$1.65$1.58$0.06
2018Summary only. Only limited summary data is available for this year.$0.50$0.46$1.67$1.61$0.06
2017Summary only. Only limited summary data is available for this year.$0.51$0.53$1.73$1.78$0.05
2016Summary only. Only limited summary data is available for this year.$0.51$0.48$1.75$1.71$0.05
2015Summary only. Only limited summary data is available for this year.$0.36$0.38$1.42$1.65$0.23
2014Summary only. Only limited summary data is available for this year.$0.48$0.27$1.67$1.64$0.03
2013Summary only. Only limited summary data is available for this year.$0.43$0.25$1.19$1.06$0.13
2012Summary only. Only limited summary data is available for this year.$0.27$0.22$1.02$1.34$0.32
2011Summary only. Only limited summary data is available for this year.$0.71$0.18$1.47$1.44$0.04