Civic Intelligence

Rewritten

990 • Fiscal year 2018 • EIN 80-0879681

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

PO Box 2009Colton, CA 92324

(909) 645-6189

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

97th percentile

$85,450

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

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

Asset Growth

92nd percentile

112%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$130,158

Up $68,784 (+112%) from 2017

Net Assets

Up

$120,552

Up $65,879 (+120%) from 2017

Liabilities

Up

$9,606

Up $2,905 (+43%) from 2017

Revenue

Up

$296,302

Up $104,030 (+54%) from 2017

Expenses

Up

$229,468

Up $85,542 (+59%) from 2017

Net Income

Up

$66,834

Up $18,488 (+38%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2013: $3,316Liabilities 2013: $2,254Net Assets 2013: $1,0622013Assets 2014: $3,091Liabilities 2014: $13,019Net Assets 2014: -$9,9282014Assets 2015: $18,982Liabilities 2015: $18,255Net Assets 2015: $7272015Assets 2016: $19,230Liabilities 2016: $12,903Net Assets 2016: $6,3272016Assets 2017: $61,374Liabilities 2017: $6,701Net Assets 2017: $54,6732017Assets 2018: $130,158Liabilities 2018: $9,606Net Assets 2018: $120,5522018Assets 2019: $96,792Liabilities 2019: $6,807Net Assets 2019: $89,9852019Assets 2020: $232,545Liabilities 2020: $8,701Net Assets 2020: $223,8442020Assets 2021: $220,946Liabilities 2021: $6,992Net Assets 2021: $213,9542021Assets 2022: $169,025Liabilities 2022: $5,435Net Assets 2022: $163,5902022Assets 2024: $121,324Liabilities 2024: $1,453Net Assets 2024: $119,8712024

Highlighted filing

2018

Assets$130,158
Liabilities$9,606
Net Assets$120,552

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $81,177Expenses 2013: $80,115Net Income 2013: $1,0622013Revenue 2014: $69,320Expenses 2014: $80,310Net Income 2014: -$10,9902014Revenue 2015: $93,120Expenses 2015: $82,465Net Income 2015: $10,6552015Revenue 2016: $115,712Expenses 2016: $114,216Net Income 2016: $1,4962016Revenue 2017: $192,272Expenses 2017: $143,926Net Income 2017: $48,3462017Revenue 2018: $296,302Expenses 2018: $229,468Net Income 2018: $66,8342018Revenue 2019: $189,572Expenses 2019: $220,639Net Income 2019: -$31,0672019Revenue 2020: $368,633Expenses 2020: $239,892Net Income 2020: $128,7412020Revenue 2021: $224,822Expenses 2021: $231,013Net Income 2021: -$6,1912021Revenue 2022: $212,479Expenses 2022: $263,528Net Income 2022: -$51,0492022Revenue 2024: $243,666Expenses 2024: $271,030Net Income 2024: -$27,3642024

Highlighted filing

2018

Revenue$296,302
Expenses$229,468
Net Income$66,834
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$296,302
Mission and Program Overview

Mission

Rewritten exists to bring holistic mentoring support and restoration to fatherless and underserved youth in at-risk communities.

ReWritten exists to bring holistic support and restoration to fatherless and underserved youth in at-risk communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,449$115,564▲ $60,115
Land, Buildings, and Equipment, Net$5,925$14,594▲ $8,669
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$61,374$130,158▲ $68,784
Other Assets Total-$0-
Liabilities
Other Liabilities$6,701$8,203▲ $1,502
Accounts Payable and Accrued Expenses-$1,403-
Total Liabilities$6,701$9,606▲ $2,905
Net Assets / Fund Balance
Unrestricted Net Assets$54,673$120,552▲ $65,879
Total Net Assets Fund Balance$54,673$120,552▲ $65,879
Total Liabilities and Net Assets / Fund Balance$61,374$130,158▲ $68,784

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,637$4,667$16,304
Other Land Buildings$2,957$1,168$4,125
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Frank PerezExecutive DirectorFT$85,450$85,450

Board Members and Trustees

NameTitle
Debra GradiasChairman
Vanessa PerezCo-Chair
Christina WinsteadDirector
Corinne RamirezDirector
Donald WinsteadDirector
Tim JonesDirector
Jeremy LivermoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,302
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$296,302
Change in Net Assets
$66,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,398
Salaries, Compensation, and Employee Benefits$92,197
Total Fundraising Expense$31,545
Professional Fundraising Fees$4,873
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,360$8,853$8,237$85,450
Occupancy$26,227$2,863-$29,090
All Other Expenses$15,324$2,126$498$17,948
Travel$14,427$1,653$1,310$17,390
Payroll Taxes$5,398$699$650$6,747
Fees for Services Professional Fundraising--$4,873$4,873
Other Expenses$3,770$496$426$4,692
Depreciation Depletion-$2,741-$2,741
Insurance$2,244$249-$2,493
Office Expenses$1,953$29-$1,982
Fees for Services Accounting$450$745-$1,195
Fees for Services Management$252$377-$629
Total Functional Expenses$177,092$20,831$31,545$229,468
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,873
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$8,203
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

The board Co-Chair and the Executive Director are family members. Two other serving board members are spouses.

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

Co-Chair and Treasurer review Form 990 prior to filing and report to the board.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
ReWritten
EIN
80-0879681
Phone
9096456189
Address
PO Box 2009, Colton, CA 92324

Signing Officer

Name
Vanessa Perez
Title
Co-Chair
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
6
Employees
1
Volunteers
15

Preparer

Firm
Gray Salt & Associates LLP
Address
201 W 4th St Ste 100 - PO Box 2018, Claremont, CA 91711-8018
Preparer
Brewster A Gray CPA CGMA
Phone
9096266462
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - Executive Director CompensationThe total compensation paid to Executive Director Frank Perez during 2018 includes the following components:Base compensation $70,800Back pay - 2017 14,650Total compensation $85,450

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IRS990/Desc0Rewritten exists to bring holistic support and restoration to fatherless and underserved youth in at-risk communities.No child should have to grow up without a father and carry the burdens of his absence alone. It is growing up without a father and having little to no support in most areas of life that leaves children the most vulnerable, lost and misguided. LEft to this reality, the trajhectory of their lives becomes one predetermined by those of generations past. It is this void left by absent fathers and the challenges facing the children we work with that we see as an occasion to which we rise. Through diversified programs and practical help, we work alongside children and families to create a productive and peaceful community.Working closely with over 100 young people annually, ReWritten focuses on participants ages 5 - 22, with a core emphasis on those in the middle school age range. It is projected that within three years, 50% of the system's students will be in middle school. This age group is particularly problematic and a perfect time for mentoring to be effective.The cornerstone of ReWritten's work is personal relationships with our participants. ReWritten's goal is to foster a commitment to the community that will promote a five-fold transformation in the lives of the participants we serve: academics success, strong interpersonal skills, creative outlets, employment assistance, and most importantly, a renewed sense of hope in the future.ReWritten is an organization formed in direct response to the number of young people growing up in a largely fatherless community. We identify youths who are going to have a turbulent transition to adulthood and offer a positive support system that enables them to avoid pitfalls that can derail their lives. The focus is slightly different at each level but the goal remains the same: empower the participant to make positive changes in his/her life.Through the power of Education, Advocacy, Community, and Mobilization, Rewritten equips yound men and women with the tools to transform their futures.Education: Through Education, Rewritten fosters innate curiosity and instills the pursuit of academic passions.Advocacy: Through Advocacy, Rewritten safeguards the intrinsic hope present in all children.Community: Through Community, Rewritten's work is fueled for the revitalization of neighborhoods and cities.Mobilization: Through Mobilization, the power of social media becomes the platform for our diverse network of supporters to engage in practical empathy.
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IRS990/PayrollTaxesGrp/FundraisingAmt0650
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0699
IRS990/PayrollTaxesGrp/ProgramServicesAmt05398
IRS990/PayrollTaxesGrp/TotalAmt06747
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-955
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt0192772
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072781
IRS990/PYOtherRevenueAmt0-500
IRS990/PYRevenuesLessExpensesAmt048346
IRS990/PYSalariesCompEmpBnftPaidAmt071145
IRS990/PYTotalExpensesAmt0143926
IRS990/PYTotalRevenueAmt0192272
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt066834
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0767226
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80740
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0619446
IRS990ScheduleA/SubstantialContributorsTotAmt0147780
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296302
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0767226
IRS990ScheduleA/TotalSupportAmt0767226
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016304
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01168
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014594
IRS990ScheduleD/TotalLiabilityAmt08203
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Executive Director CompensationThe total compensation paid to Executive Director Frank Perez during 2018 includes the following components:Base compensation $70,800Back pay - 2017 14,650Total compensation $85,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board Co-Chair and the Executive Director are family members. Two other serving board members are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Co-Chair and Treasurer review Form 990 prior to filing and report to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
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 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061374
IRS990/TotalAssetsEOYAmt0130158
IRS990/TotalAssetsGrp/BOYAmt061374
IRS990/TotalAssetsGrp/EOYAmt0130158
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0296302
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031545
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06701
IRS990/TotalLiabilitiesEOYAmt09606
IRS990/TotalLiabilitiesGrp/BOYAmt06701
IRS990/TotalLiabilitiesGrp/EOYAmt09606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120552
IRS990/TotalProgramServiceExpensesAmt0177092
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt085450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296302
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130158
IRS990/TravelGrp/FundraisingAmt01310
IRS990/TravelGrp/ManagementAndGeneralAmt01653
IRS990/TravelGrp/ProgramServicesAmt014427
IRS990/TravelGrp/TotalAmt017390
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054673
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0120552
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2009
IRS990/USAddress/CityNm0Colton
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092324
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vanessa Perez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09

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