Civic Intelligence

Verse Video Education Inc.

990 • Fiscal year 2019 • EIN 81-0902953

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.POETRYINAMERICA.ORG

View Organization Page

25 Francis AvenueCambridge, MA 02138

(541) 729-8538

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$37,817

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-8.2%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,301,998

Down $117,068 (-8.2%) from 2018

Net Assets

Down

$1,277,849

Down $95,636 (-7.0%) from 2018

Liabilities

Down

$24,149

Down $21,432 (-47%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin15th percentile

Revenue

Down

$550,459

Down $797,916 (-59%) from 2018

Expenses

Down

$646,095

Down $206,718 (-24%) from 2018

Net Income

Down

-$95,636

Down $591,198 (-119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1,141,933Liabilities 2016: $0Net Assets 2016: $1,141,9332016Assets 2017: $884,345Liabilities 2017: $6,422Net Assets 2017: $877,9232017Assets 2018: $1,419,066Liabilities 2018: $45,581Net Assets 2018: $1,373,4852018Assets 2019: $1,301,998Liabilities 2019: $24,149Net Assets 2019: $1,277,8492019Assets 2020: $1,070,216Liabilities 2020: $105,809Net Assets 2020: $964,4072020Assets 2021: $2,537,587Liabilities 2021: $61,286Net Assets 2021: $2,476,3012021Assets 2022: $2,174,014Liabilities 2022: $82,812Net Assets 2022: $2,091,2022022Assets 2023: $2,144,314Liabilities 2023: $127,455Net Assets 2023: $2,016,8592023Assets 2024: $2,747,629Liabilities 2024: $92,461Net Assets 2024: $2,655,1682024

Highlighted filing

2019

Assets$1,301,998
Liabilities$24,149
Net Assets$1,277,849
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $1,517,902Expenses 2016: $521,051Net Income 2016: $996,8512016Revenue 2017: $491,195Expenses 2017: $900,163Net Income 2017: -$408,9682017Revenue 2018: $1,348,375Expenses 2018: $852,813Net Income 2018: $495,5622018Revenue 2019: $550,459Expenses 2019: $646,095Net Income 2019: -$95,6362019Revenue 2020: $1,040,544Expenses 2020: $1,353,986Net Income 2020: -$313,4422020Revenue 2021: $2,839,483Expenses 2021: $1,327,589Net Income 2021: $1,511,8942021Revenue 2022: $716,403Expenses 2022: $1,101,502Net Income 2022: -$385,0992022Revenue 2023: $1,399,126Expenses 2023: $1,213,103Net Income 2023: $186,0232023Revenue 2024: $1,715,821Expenses 2024: $1,327,511Net Income 2024: $388,3102024

Highlighted filing

2019

Revenue$550,459
Expenses$646,095
Net Income-$95,636
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$550,459
Mission and Program Overview

Mission

The mission of verse video education inc is dedicated to developing video and accompanying curricular materials in the arts and humanities and beyond; creating a body of educational content capable of reaching a broad community of learners - formal and informal, on-line and residential, young and old, american and international; and enhancing educational experiences, both within and outside of the classroom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$517,159$797,740▲ $280,581
Pledges and Grants Receivable$750,000$301,250▼ $448,750
Accounts Receivable-$57,423-
Land, Buildings, and Equipment, Net$17,829$11,507▼ $6,322
Total Assets$1,419,066$1,301,998▼ $117,068
Other Assets Total$134,078$134,078→ $0
Liabilities
Accounts Payable and Accrued Expenses$45,581$21,149▼ $24,432
Deferred Revenue-$3,000-
Total Liabilities$45,581$24,149▼ $21,432
Net Assets / Fund Balance
Net Assets With Donor Restrictions$964,876$942,887▼ $21,989
Net Assets Without Donor Restrictions$408,609$334,962▼ $73,647
Total Net Assets Fund Balance$1,373,485$1,277,849▼ $95,636
Total Liabilities and Net Assets / Fund Balance$1,419,066$1,301,998▼ $117,068

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,507$20,103-
Other Assets Org$134,078--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leah Reis-dennisTreasurerPT$37,817$37,817

Board Members and Trustees

NameTitle
Elisa NewPresident
Deborah Hayes StoneDirector
John SteeleDirector
Matina Koronis KoesterDirector
Robert PinskyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$420,750
Program Service Revenue
$129,709
Investment Income
$0
Other Revenue
$0
All Other Contributions
$420,750
Change in Net Assets
$-95,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,459
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$550,459
Total Revenue per Form 990
$550,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,182
Salaries, Compensation, and Employee Benefits$289,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,374$60,788-$227,162
Fees for Services Other$142,430--$142,430
Current Officers, Directors, Trustees, and Key Employees$27,606$10,211-$37,817
Travel$22,175$4,279-$26,454
Payroll Taxes$14,742$9,730-$24,472
Fees for Services Accounting-$19,497-$19,497
Office Expenses$2,534$13,755-$16,289
Other Expenses$14,500$5,669-$14,500
Fees for Services Legal-$10,144-$10,144
All Other Expenses$9,572--$9,572
Insurance$7,998$752-$8,750
Depreciation Depletion-$6,322-$6,322
Other Employee Benefits-$462-$462
Advertising-$280-$280
Total Functional Expenses$500,126$145,969$0$646,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$646,095
Total Expenses per Audited Statements$646,095
Total Expenses per Form 990$646,095
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

“The organization's president receives a copy of form 990 and all schedules for review and comments prior to the signing and filing of form 990.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Verse Video Education Inc
EIN
81-0902953
Phone
5417298538
Address
25 FRANCIS AVENUE, CAMBRIDGE, MA 02138

Signing Officer

Name
Elisa New
Title
President
Phone
5417298538
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisa New
Formed
2015
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
0

Preparer

Firm
Wald & Company Pc
Address
300 CONGRESS STREET UNIT 406, QUINCY, MA 02169
Preparer
Howard S Gordon
Phone
6174390600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 142,430. Management and general expenses 0. Fundraising expenses 0. Total expenses 142,430.”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01309200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0415000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01386895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03331845
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03331845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01309200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0415000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01386895
IRS990ScheduleA/Total509Grp/TotalAmt03331845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01309200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0415000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01386895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03331845
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020103
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt031610
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0646095
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0134078
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0VIDEO FOOTAGE AND INTELLECTUAL PROPERTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0550459
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011507
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0134078
IRS990ScheduleD/TotalExpensesPerForm990Amt0646095
IRS990ScheduleD/TotalRevenuePerForm990Amt0550459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0550459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0646095
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT RECEIVES A COPY OF FORM 990 AND ALL SCHEDULES FOR REVIEW AND COMMENTS PRIOR TO THE SIGNING AND FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 142,430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,430.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01419066
IRS990/TotalAssetsEOYAmt01301998
IRS990/TotalAssetsGrp/BOYAmt01419066
IRS990/TotalAssetsGrp/EOYAmt01301998
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0420750
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0646095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045581
IRS990/TotalLiabilitiesEOYAmt024149
IRS990/TotalLiabilitiesGrp/BOYAmt045581
IRS990/TotalLiabilitiesGrp/EOYAmt024149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01373485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01277849
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0500126
IRS990/TotalProgramServiceRevenueAmt0129709
IRS990/TotalReportableCompFromOrgAmt037817
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0550459
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01419066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01301998
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04279
IRS990/TravelGrp/ProgramServicesAmt022175
IRS990/TravelGrp/TotalAmt026454
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 FRANCIS AVENUE
IRS990/USAddress/CityNm0CAMBRIDGE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002138
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.POETRYINAMERICA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISA NEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05417298538
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERSE VIDEO EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VERS
ReturnHeader/Filer/EIN0810902953
ReturnHeader/Filer/PhoneNum05417298538
ReturnHeader/Filer/USAddress/AddressLine1Txt025 FRANCIS AVENUE
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002138
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075A18B2ECB902E264E2ECE1AA9EA4A5588564945
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A32FC19C0009D4042351F5C5C10F7FAD35B0659
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.0.160.36
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:08:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043402406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALD & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 CONGRESS STREET UNIT 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002169
ReturnHeader/PreparerPersonGrp/PhoneNum06174390600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD S GORDON
ReturnHeader/ReturnTs02020-11-13T14:32:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,301,998
Liabilities
$24,149
Net assets
$1,277,849
Revenue
$550,459
Expenses
$646,095
Net income
-$95,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.09$2.66$1.72$1.33$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.13$2.02$1.40$1.21$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.08$2.09$0.72$1.10$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.06$2.48$2.84$1.33$1.51
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.96$1.04$1.35$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.55$0.65$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.37$1.35$0.85$0.50
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.88$0.49$0.90$0.41
2016Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$1.52$0.52$1.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00