Civic Intelligence

What Cheer Writers Club

990 • Fiscal year 2022 • EIN 82-4968555

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilewww.litartsri.org
400 Harris Avenue Unit EProvidence, RI 02909

(401) 307-2450

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$68,659

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

40%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$201,442

Up $14,819 (+7.9%) from 2021

Net Assets

Up

$192,158

Up $6,775 (+3.7%) from 2021

Liabilities

Up

$9,284

Up $8,044 (+649%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin46th percentile

Revenue

Up

$309,393

Up $87,792 (+40%) from 2021

Expenses

Up

$302,703

Up $56,693 (+23%) from 2021

Net Income

Up

$6,690

Up $31,099 (+127%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2018: $210,956Liabilities 2018: $3,299Net Assets 2018: $207,6572018Assets 2019: $203,925Liabilities 2019: $1,309Net Assets 2019: $202,6162019Assets 2020: $209,914Liabilities 2020: $122Net Assets 2020: $209,7922020Assets 2021: $186,623Liabilities 2021: $1,240Net Assets 2021: $185,3832021Assets 2022: $201,442Liabilities 2022: $9,284Net Assets 2022: $192,1582022Assets 2023: $707,784Liabilities 2023: $7,567Net Assets 2023: $700,2172023Assets 2024: $703,219Liabilities 2024: $3,301Net Assets 2024: $699,9182024

Highlighted filing

2022

Assets$201,442
Liabilities$9,284
Net Assets$192,158
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $323,599Expenses 2018: $116,536Net Income 2018: $207,0632018Revenue 2019: $204,068Expenses 2019: $208,515Net Income 2019: -$4,4472019Revenue 2020: $219,600Expenses 2020: $212,424Net Income 2020: $7,1762020Revenue 2021: $221,601Expenses 2021: $246,010Net Income 2021: -$24,4092021Revenue 2022: $309,393Expenses 2022: $302,703Net Income 2022: $6,6902022Revenue 2023: $890,365Expenses 2023: $379,503Net Income 2023: $510,8622023Revenue 2024: $327,897Expenses 2024: $327,808Net Income 2024: $892024

Highlighted filing

2022

Revenue$309,393
Expenses$302,703
Net Income$6,690
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$309,393
Mission and Program Overview

Mission

What cheer writers club is a nonprofit space in downtown providence supporting rhode island's makers of the written, spoken and illustrated word offering programs and workshops for ri creatives that focus on one of three categories: support & connection, community partnerships, and creative skills development.

LitArts RI, formerly What Cheer Writers Club, supports Rhode Island's creators of the written, spoken and illustrated word through community events, free and low-cost business services, and discounted coworking space. As an umbrella organization, we serve as a centralized community connecting content creators, fans and literary organizations state-wide.Our mission is to elevate the content arts in our state by providing accessible workshops and community gatherings where writers can feel supported and known by fellow creatives and patrons of the arts. In addition, we seek to burnish Rhode Island's reputation as a literary destinationa place where content creators thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$175,904$183,228▲ $7,324
Accounts Receivable-$12,478-
Cash and Non-Interest-Bearing Accounts$10,719$499▼ $10,220
Total Assets$186,623$201,442▲ $14,819
Other Assets Total$0$5,237▲ $5,237
Liabilities
Accounts Payable and Accrued Expenses$1,240$6,393▲ $5,153
Other Liabilities$0$2,891▲ $2,891
Total Liabilities$1,240$9,284▲ $8,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,383$192,158▲ $6,775
Total Net Assets Fund Balance$185,383$192,158▲ $6,775
Total Liabilities and Net Assets / Fund Balance$186,623$201,442▲ $14,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,047$20,361$193,408
Other Land Buildings$10,181$41,932$52,113
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody VinsonProgram DirectorFT$65,000$3,659$68,659

Board Members and Trustees

NameTitle
Anne HollandPresident
Ana GonzalezDirector
Cynthia HoltDirector
Dr Michelle CruzDirector
Holly GaboriaultDirector
Michael PerssonDirector
Jillian WintersOperations Director
Revenue and Support

Revenue Composition

Contributions and Grants
$289,750
Program Service Revenue
$19,643
Investment Income
$0
Other Revenue
$0
All Other Contributions
$255,746
Change in Net Assets
$6,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,549
Other Expenses$141,154
Total Fundraising Expense$25,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$93,053$30,965$13,755$137,773
Occupancy$55,232$15,781$7,890$78,903
Payroll Taxes$9,377$2,679$1,340$13,396
Depreciation Depletion$8,412$2,403$1,202$12,017
Other Salaries and Wages$10,380--$10,380
Fees for Services Other-$7,993-$7,993
Information Technology$4,244$1,212$606$6,062
Office Expenses$3,750$1,072$536$5,358
Fees for Services Legal-$2,672-$2,672
Insurance$1,736$496$248$2,480
Other Expenses$1,420$2,690$368$1,420
Advertising$1,177--$1,177
Travel$688--$688
Total Functional Expenses$208,795$67,963$25,945$302,703
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash overdraft$2,891
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
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

“Executive committee of the board reviews the 990 in consultation with paid staff,”

Form 990, Part VI, Section B, line 12C

“Annual forms are sent out to appropriate individuals to disclose any conflicts of interest,”

Form 990, Part VI, Section B, line 15B

“The board reviews compensation as appropriate,”

Form 990, Part VI, Section C, line 19

“These are made available upon request”

Filing and Contact Details

Filer

Filer Name
LitArts RI
EIN
82-4968555
Phone
4013072450
Address
400 Harris Avenue Unit E, Providence, RI 02909

Signing Officer

Name
Anne Holland
Title
President
Phone
4013072450
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Holland
Formed
2018
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co PC
Address
1604 Broad Street, Cranston, RI 02905
Preparer
Richard Streitfeld
Phone
4012230205
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IRS990/ActivityOrMissionDesc0LitArts RI, formerly What Cheer Writers Club, supports Rhode Island's creators of the written, spoken and illustrated word through community events, free and low-cost business services, and discounted coworking space. As an umbrella organization, we serve as a centralized community connecting content creators, fans and literary organizations state-wide.Our mission is to elevate the content arts in our state by providing accessible workshops and community gatherings where writers can feel supported and known by fellow creatives and patrons of the arts. In addition, we seek to burnish Rhode Island's reputation as a literary destinationa place where content creators thrive.
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IRS990/Desc0LitArts RI holds low-cost workshops that offer opportunities for RI creatives to explore aspects of creating literature and art, as well as developing the skills needed to professionalize that work. Workshops focus on podcast and audio training, panels with local and national experts, and craft workshops with local teaching artists
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IRS990/MissionDesc0LitArts RI, formerly What Cheer Writers Club, supports Rhode Island's creators of the written, spoken and illustrated word through community events, free and low-cost business services, and discounted coworking space. As an umbrella organization, we serve as a centralized community connecting content creators, fans and literary organizations state-wide.Our mission is to elevate the content arts in our state by providing accessible workshops and community gatherings where writers can feel supported and known by fellow creatives and patrons of the arts. In addition, we seek to burnish Rhode Island's reputation as a literary destinationa place where content creators thrive.
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IRS990/ProgSrvcAccomActy2Grp/Desc0LitArts RI offers events and supportive infrastructure for community members to bolster connections and belonging. These include assisting in community led writing groups, local creative showcases, conversations for writers of color, and local organizational partnerships for co-created programming.
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IRS990/ProgSrvcAccomActy3Grp/Desc0LitArts RI has a shared space for local creatives to utilize as a place for conversation, study, and reflection. The space functions as a community gathering place as well as a quiet workspace for creatives to focus on their projects and art
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0289750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0944950
IRS990ScheduleA/TotalSupportAmt0944950
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/BuildingsGrp/BookValueAmt0173047
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0193408
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041932
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Cash overdraft
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183228
IRS990ScheduleD/TotalLiabilityAmt02891
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive committee of the board reviews the 990 in consultation with paid staff,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual forms are sent out to appropriate individuals to disclose any conflicts of interest,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews compensation as appropriate,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0186623
IRS990/TotalAssetsEOYAmt0201442
IRS990/TotalAssetsGrp/BOYAmt0186623
IRS990/TotalAssetsGrp/EOYAmt0201442
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0289750
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025945
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01240
IRS990/TotalLiabilitiesEOYAmt09284
IRS990/TotalLiabilitiesGrp/BOYAmt01240
IRS990/TotalLiabilitiesGrp/EOYAmt09284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192158
IRS990/TotalOtherCompensationAmt03659
IRS990/TotalProgramServiceExpensesAmt0208795
IRS990/TotalProgramServiceRevenueAmt019643
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309393
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201442
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0688
IRS990/TravelGrp/TotalAmt0688
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 Harris Avenue Suite E
IRS990/USAddress/CityNm0Providence
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002909
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.litartsri.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Holland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04013072450
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LitArts RI
ReturnHeader/Filer/BusinessNameControlTxt0LITA
ReturnHeader/Filer/EIN0824968555
ReturnHeader/Filer/PhoneNum04013072450
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 Harris Avenue Unit E
ReturnHeader/Filer/USAddress/CityNm0Providence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002909
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050495839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aaronson Lavoie Streitfeld Diaz & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 Broad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cranston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002905
ReturnHeader/PreparerPersonGrp/PhoneNum04012230205
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Streitfeld
ReturnHeader/ReturnTs02023-11-14T19:35:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Holland
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,442
Liabilities
$9,284
Net assets
$192,158
Revenue
$309,393
Expenses
$302,703
Net income
$6,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.03$0.03$7.00$3.28$3.28$0.00
2023Summary only. Only limited summary data is available for this year.$7.08$0.08$7.00$8.90$3.80$5.11
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.09$1.92$3.09$3.03$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.01$1.85$2.22$2.46$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$2.20$2.12$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.01$2.03$2.04$2.09$0.04
2018Summary only. Only limited summary data is available for this year.$2.11$0.03$2.08$3.24$1.17$2.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits