Civic Intelligence

One Earth Writing

EIN 81-2870825 • 501(c)3 • Huntington Woods, MI

990-N Coverage

Profile

To provide training and instruction to youth in the art, skill and practicies of creative writing, and to do so in such a way to promote an appreciation and understanding of human commumity by bringing youth together from a variety of different ethnic, cultural and socio-economic backgrounds in a common endeavor, and to engage in activities related thereto.

25121 Scotia RdHuntington Woods, MI 48070

oneearthwriting.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

$26,485

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$26,485

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin89th percentile

Revenue

$53,089

No earlier filing loaded for comparison.

Expenses

$27,339

No earlier filing loaded for comparison.

Net Income

$25,750

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2017: $26,485Liabilities 2017: $0Net Assets 2017: $26,4852017

Highlighted filing

2017

Assets$26,485
Liabilities$0
Net Assets$26,485
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2017: $53,089Expenses 2017: $27,339Net Income 2017: $25,7502017

Highlighted filing

2017

Revenue$53,089
Expenses$27,339
Net Income$25,750
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,485
Liabilities
$0
Net assets
$26,485
Revenue
$53,089
Expenses
$27,339
Net income
$25,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$53.1$27.3$25.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$53,089
Mission and Program Overview

Mission

To provide training and instruction to youth in the art, skill and practicies of creative writing, and to do so in such a way to promote an appreciation and understanding of human commumity by bringing youth together from a variety of different ethnic, cultural and socio-economic backgrounds in a common endeavor, and to engage in activities related thereto.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25$17,594▲ $17,569
Cash and Non-Interest-Bearing Accounts$710$8,891▲ $8,181
Total Assets$735$26,485▲ $25,750
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$735$26,485▲ $25,750
Total Net Assets Fund Balance$735$26,485▲ $25,750
Total Liabilities and Net Assets / Fund Balance$735$26,485▲ $25,750

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,917$1,917
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lynne GolodnerPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$43,480
Program Service Revenue
$6,350
Investment Income
$9
Other Revenue
$3,250
All Other Contributions
$43,480
Change in Net Assets
$25,750

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded3$30,609
Other Non Cash Contri Table1$1,059
Total Noncash Contributions4$31,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,339
Total Fundraising Expense$3,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$10,368$80$3,171$13,619
Office Expenses$2,700$2,701-$5,401
Fees for Services Management-$2,400-$2,400
Fees for Services Legal-$1,922-$1,922
Depreciation Depletion$1,917--$1,917
Advertising$567$568-$1,135
Fees for Services Accounting-$680-$680
Conferences and Meetings-$265-$265
Total Functional Expenses$15,552$8,616$3,171$27,339
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,250
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
One Earth Writing
EIN
81-2870825
Phone
2483760406
Address
25121 SCOTIA RD, HUNTINGTON WOODS, MI 48070

Signing Officer

Name
Lynne Golodner
Title
President
Phone
2483760406
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Golodner
Formed
2016
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Simon Campbell Trenkamp Pc
Address
7013 ORCHARD LAKE ROAD SUITE 115, WEST BLOOMFIELD, MI 48322
Preparer
Bradley M Simon
Phone
2487374300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide training and instruction to youth in the art, skill and practicies of creative writing, and to do so in such a way to promote an appreciation and understanding of human commumity by bringing youth together from a variety of different ethnic, cultural and socio-economic backgrounds in a common endeavor, and to engage in activities related thereto.”

Form 990, Page 2, Part III, Line 4D

“To provide training and instruction to youth in the art, skill and practicies of creative writing, and to do so in such a way to promote an appreciation and understanding of human commumity by bringing youth together from a variety of different ethnic, cultural and socio-economic backgrounds in a common endeavor, and to engage in activities related thereto.”

Form 990, Part IX, Line 11G

“Refeshments 0 0 3,171 program assistants 2,805 0 0 instructiors 1,245 0 0 transportation 330 0 0 dues and subscriptions 0 80 0 grant writer 5,988 0 0 total 10,368 80 3,171”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE TRAINING AND INSTRUCTION TO YOUTH IN THE ART, SKILL AND PRACTICIES OF CREATIVE WRITING, AND TO DO SO IN SUCH A WAY TO PROMOTE AN APPRECIATION AND UNDERSTANDING OF HUMAN COMMUMITY BY BRINGING YOUTH TOGETHER FROM A VARIETY OF DIFFERENT ETHNIC, CULTURAL AND SOCIO-ECONOMIC BACKGROUNDS IN A COMMON ENDEAVOR, AND TO ENGAGE IN ACTIVITIES RELATED THERETO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFESHMENTS 0 0 3,171 PROGRAM ASSISTANTS 2,805 0 0 INSTRUCTIORS 1,245 0 0 TRANSPORTATION 330 0 0 DUES AND SUBSCRIPTIONS 0 80 0 GRANT WRITER 5,988 0 0 TOTAL 10,368 80 3,171
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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