Civic Intelligence

San Francisco Writers Conference

990 • Fiscal year 2018 • EIN 80-0118804

Jun 01, 2017 to May 31, 2018 • Filed on Feb 26, 2020

1029 Jones StreetSan Francisco, CA 94109

(415) 673-0939

Siviq Scores

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

Liabilities / Assets

96th percentile

1.37x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

928%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$22,773

Up $20,557 (+928%) from 2017

Net Assets

Up

-$8,504

Up $72,463 (+89%) from 2017

Liabilities

Down

$31,277

Down $51,906 (-62%) from 2017

Revenue

Up

$336,992

Up $46,317 (+16%) from 2017

Expenses

Down

$264,529

Down $36,045 (-12%) from 2017

Net Income

Up

$72,463

Up $82,362 (+832%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2011: $27,756Liabilities 2011: $02011Assets 2012: $14,736Liabilities 2012: $0Net Assets 2012: $14,7362012Assets 2013: $5,687Liabilities 2013: $0Net Assets 2013: $5,6872013Assets 2014: $39,165Liabilities 2014: $60,712Net Assets 2014: -$21,5472014Assets 2015: $79,503Liabilities 2015: $123,974Net Assets 2015: -$44,4712015Assets 2016: $20,960Liabilities 2016: $91,896Net Assets 2016: -$70,9362016Assets 2017: $2,216Liabilities 2017: $83,183Net Assets 2017: -$80,9672017Assets 2018: $22,773Liabilities 2018: $31,277Net Assets 2018: -$8,5042018Assets 2019: $58,001Liabilities 2019: $20,205Net Assets 2019: $37,7962019Assets 2020: $57,954Liabilities 2020: $11,722Net Assets 2020: $46,2322020Assets 2021: $54,266Liabilities 2021: $4,112Net Assets 2021: $50,1542021Assets 2022: $164,458Liabilities 2022: $0Net Assets 2022: $164,4582022Assets 2023: $65,649Liabilities 2023: -$4,226Net Assets 2023: $69,8752023Assets 2024: $75,058Liabilities 2024: $3,048Net Assets 2024: $72,0102024

Highlighted filing

2018

Assets$22,773
Liabilities$31,277
Net Assets-$8,504

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $36,305Expenses 2011: $61,513Net Income 2011: -$25,2082011Revenue 2012: $268,431Expenses 2012: $281,451Net Income 2012: -$13,0202012Revenue 2013: $271,483Expenses 2013: $290,532Net Income 2013: -$19,0492013Revenue 2014: $281,627Expenses 2014: $308,711Net Income 2014: -$27,0842014Revenue 2015: $266,541Expenses 2015: $289,465Net Income 2015: -$22,9242015Revenue 2016: $287,780Expenses 2016: $314,244Net Income 2016: -$26,4642016Revenue 2017: $290,675Expenses 2017: $300,574Net Income 2017: -$9,8992017Revenue 2018: $336,992Expenses 2018: $264,529Net Income 2018: $72,4632018Revenue 2019: $318,303Expenses 2019: $272,003Net Income 2019: $46,3002019Revenue 2020: $329,471Expenses 2020: $321,035Net Income 2020: $8,4362020Revenue 2021: $46,516Expenses 2021: $42,594Net Income 2021: $3,9222021Revenue 2022: $187,560Expenses 2022: $71,250Net Income 2022: $116,3102022Revenue 2023: $185,134Expenses 2023: $277,402Net Income 2023: -$92,2682023Revenue 2024: $286,328Expenses 2024: $284,193Net Income 2024: $2,1352024

Highlighted filing

2018

Revenue$336,992
Expenses$264,529
Net Income$72,463
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Feb 26, 2020
Return Version
2017v2.2
Gross Receipts
$339,324
Mission and Program Overview

Mission

San francisco writers conference holds annual conferences classes and other events to support literacy and writing

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$80,962$31,277▼ $49,685
Cash and Non-Interest-Bearing Accounts$2,216$11,511▲ $9,295
Prepaid Expenses and Deferred Charges-$1,262-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-80,967$-8,504▲ $72,463
Total Assets$2,216$22,773▲ $20,557
Other Assets Total-$10,000-
Liabilities
Accounts Payable and Accrued Expenses$2,221--
Total Liabilities$83,183$31,277▼ $51,906
Net Assets / Fund Balance
Total Net Assets Fund Balance$-80,967$-8,504▲ $72,463
Total Liabilities and Net Assets / Fund Balance$2,216$22,773▲ $20,557

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara SantosTrusteePT$35,000$35,000
Laurie McleanDirectorPT$13,000$13,000
Richard SantosTrusteePT$10,500$10,500
Michael LarsenDirectorPT$9,000$9,000

Board Members and Trustees

NameTitle
Elizabeth PomadaTrustee
Linda Lee ChernoffTrustee
Elizabeth ProvostFoundation Mgr.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$324,345
Investment Income
$0
Other Revenue
$12,647
Change in Net Assets
$72,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,029
Salaries, Compensation, and Employee Benefits$67,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$134,258--$134,258
Current Officers, Directors, Trustees, and Key Employees$500$67,000-$67,500
Fees for Services Accounting-$12,720-$12,720
Other Expenses$6,140--$6,140
Advertising$4,498--$4,498
Fees for Services Management-$4,000-$4,000
Travel$3,671--$3,671
All Other Expenses$2,774--$2,774
Office Expenses$2,241--$2,241
Insurance-$1,656-$1,656
Total Functional Expenses$179,153$85,376$0$264,529
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$13,898
Gaming Direct Expenses$2,332
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$80,962$31,277▼ $49,685
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
No
Backup withholding compliance
Yes
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, Line 1A: Explanation of Delegated Broad Authority to Committee

Governing body and management

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Michael larsen is married to elizabeth pomada. Barbara santos is married to richard santos

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

Richard santos and barbara santos are offsite and cannot be reached at the organizations actual address

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Filed form 990 is available upon request

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
San Francisco Writers Conference
EIN
80-0118804
Phone
4156730939
Address
1029 JONES STREET, SAN FRANCISCO, CA 94109

Signing Officer

Name
Laurie Mclean
Title
Director
Signed
2020-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Larsen
Formed
2002
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
1
Employees
0
Volunteers
80

Preparer

Firm
Basta & Company
Address
13846 S Onammi, Yuma, AZ 85367
Preparer
Samy Basta
Phone
4153336262
Raw XML AppendixShowing 400 of 445 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02221
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SAN FRANCISCO WRITERS CONFERENCE HOLDS ANNUAL CONFERENCES CLASSES AND OTHER EVENTS TO SUPPORT LITERACY AND WRITING
IRS990/AdvertisingGrp/ProgramServicesAmt04498
IRS990/AdvertisingGrp/TotalAmt04498
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02774
IRS990/AllOtherExpensesGrp/TotalAmt02774
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TINA STAFFORD BOOKKEEPER
IRS990/BooksInCareOfDetail/PhoneNum04156730939
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01105 LEAVENWORTH STREET 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094109
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02216
IRS990/CashNonInterestBearingGrp/EOYAmt011511
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt067000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0134258
IRS990/ConferencesMeetingsGrp/TotalAmt0134258
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0197029
IRS990/CYOtherRevenueAmt012647
IRS990/CYProgramServiceRevenueAmt0324345
IRS990/CYRevenuesLessExpensesAmt072463
IRS990/CYSalariesCompEmpBnftPaidAmt067500
IRS990/CYTotalExpensesAmt0264529
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0336992
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO PROMOTE WRITING AND LITERACY BY HOLDING ANNUAL CONFERENCES CLASSES AND OTHER EVENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0179153
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012720
IRS990/FeesForServicesAccountingGrp/TotalAmt012720
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesManagementGrp/TotalAmt04000
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH POMADA
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA LEE CHERNOFF
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURIE MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH PROVOST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt513000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Foundation Mgr.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt02332
IRS990/GamingGrossIncomeAmt013898
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0339324
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01656
IRS990/InsuranceGrp/TotalAmt01656
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt080962
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt031277
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SAN FRANCISCO WRITERS CONFERENCE HOLDS ANNUAL CONFERENCES CLASSES AND OTHER EVENTS TO SUPPORT LITERACY AND WRITING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-80967
IRS990/NetAssetsOrFundBalancesEOYAmt0-8504
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt011566
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011566
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02241
IRS990/OfficeExpensesGrp/TotalAmt02241
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SPEAKERS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2AUDIO
IRS990/OtherExpensesGrp/Desc3PARKING
IRS990/OtherExpensesGrp/ProgramServicesAmt09167
IRS990/OtherExpensesGrp/ProgramServicesAmt18904
IRS990/OtherExpensesGrp/ProgramServicesAmt27000
IRS990/OtherExpensesGrp/ProgramServicesAmt36140
IRS990/OtherExpensesGrp/TotalAmt09167
IRS990/OtherExpensesGrp/TotalAmt18904
IRS990/OtherExpensesGrp/TotalAmt27000
IRS990/OtherExpensesGrp/TotalAmt36140
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD LOYALTY REDEM
IRS990/OtherRevenueMiscGrp/ExclusionAmt01081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01081
IRS990/OtherRevenueTotalAmt01081
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01262
IRS990/PrincipalOfficerNm0MICHAEL LARSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511130
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0324345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0324345
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0234074
IRS990/PYOtherRevenueAmt07989
IRS990/PYProgramServiceRevenueAmt0282686
IRS990/PYRevenuesLessExpensesAmt0-9899
IRS990/PYSalariesCompEmpBnftPaidAmt066500
IRS990/PYTotalExpensesAmt0300574
IRS990/PYTotalRevenueAmt0290675
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072463
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-80967
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-8504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040900
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0296675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0286780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0242441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0265827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01091723
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01132623
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0296675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0287780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0266541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0281627
IRS990ScheduleA/Total509Grp/TotalAmt01132623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0296675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0287780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0266541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0281627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01132623
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026277
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt052000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt140000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt251710
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt355000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ELIZABETH POMADA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ELIZABETH POMADA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2ELIZABETH POMADA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3ELIZABETH POMADA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CO DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CO DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART II LINE 1:LOAN FROM INTERESTED PERSON ON 03/11/16 ELIZABETH POMADA MADE A LOAN OF $40,000 TO SAN FRANCISCO WRITERS CONFERENCE, THE LOAN WAS REPAID 12/09/16. ON 6/3/16 ELIZABETH POMADA CO FOUNDER & TRUSTEE OF THE SAN FRANCISCO WRITERS CONFERENCE MADE A LOAN TO THE SAN FRANCISCO WRITERS CONFERENCE IN THE AMOUNT OF $51,710 WITH A BALANCE OF $26,407 OWING AT THE END OF THE CURRENT YEAR. ON 4/25/17 ELIZABETH POMADA MADE AN ADDITIONAL LOAN OF $55,000 TO THE SAN FRANCISCO WRITERS CONFERENCE. THE COMBINED LOAN BALANCES OF $31,407 REMAINS OUTSTANDING AS OF 5/31/17
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt031277
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY AND MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MICHAEL LARSEN IS MARRIED TO ELIZABETH POMADA. BARBARA SANTOS IS MARRIED TO RICHARD SANTOS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RICHARD SANTOS AND BARBARA SANTOS ARE OFFSITE AND CANNOT BE REACHED AT THE ORGANIZATIONS ACTUAL ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILED FORM 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02216
IRS990/TotalAssetsEOYAmt022773
IRS990/TotalAssetsGrp/BOYAmt02216
IRS990/TotalAssetsGrp/EOYAmt022773
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083183
IRS990/TotalLiabilitiesEOYAmt031277
IRS990/TotalLiabilitiesGrp/BOYAmt083183
IRS990/TotalLiabilitiesGrp/EOYAmt031277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-80967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8504

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$2.86$2.84$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.70$1.85$2.77$0.92
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.88$0.71$1.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.04$0.50$0.47$0.43$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.12$0.46$3.29$3.21$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.20$0.38$3.18$2.72$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.31$0.09$3.37$2.65$0.72
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.83$0.81$2.91$3.01$0.10
2016Summary only. Only limited summary data is available for this year.$0.21$0.92$0.71$2.88$3.14$0.26
2015Summary only. Only limited summary data is available for this year.$0.80$1.24$0.44$2.67$2.89$0.23
2014Summary only. Only limited summary data is available for this year.$0.39$0.61$0.22$2.82$3.09$0.27
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$2.71$2.91$0.19
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$2.68$2.81$0.13
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.36$0.62$0.25