Civic Intelligence

The Writers Grotto

EIN 84-3889127 • 501(c)3 • San Francisco, CA

Profile

The writers grotto is a community of writers and narrative artists who connect in physical and virtual space, pooling our talents to support each other, mentor and teach others, and engage the wider world.

1663 Mission Street Suite 602San Francisco, CA 94103

www.sfgrotto.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$56,331

Up $12,560 (+29%) from 2023

Liabilities

Down

$37,645

Down $133 (-0.4%) from 2023

Net Assets

Up

$18,686

Up $12,693 (+212%) from 2023

Revenue

Up

$279,372

Up $82,962 (+42%) from 2023

Expenses

Up

$266,679

Up $21,331 (+8.7%) from 2023

Net Income

Up

$12,693

Up $61,631 (+126%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2020: $121,277Liabilities 2020: $22,088Net Assets 2020: $99,1892020Assets 2021: $203,216Liabilities 2021: $11,388Net Assets 2021: $191,8282021Assets 2022: $61,425Liabilities 2022: $6,494Net Assets 2022: $54,9312022Assets 2023: $43,771Liabilities 2023: $37,778Net Assets 2023: $5,9932023Assets 2024: $56,331Liabilities 2024: $37,645Net Assets 2024: $18,6862024

Highlighted filing

2024

Assets$56,331
Liabilities$37,645
Net Assets$18,686

Operations Trend

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

$400K$200K$0-$200KRevenue 2020: $318,503Expenses 2020: $225,817Net Income 2020: $92,6862020Revenue 2021: $326,231Expenses 2021: $233,592Net Income 2021: $92,6392021Revenue 2022: $247,458Expenses 2022: $384,355Net Income 2022: -$136,8972022Revenue 2023: $196,410Expenses 2023: $245,348Net Income 2023: -$48,9382023Revenue 2024: $279,372Expenses 2024: $266,679Net Income 2024: $12,6932024

Highlighted filing

2024

Revenue$279,372
Expenses$266,679
Net Income$12,693

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.0
Gross Receipts
$279,372
Mission and Program Overview

Mission

The writers grotto is a community of writers and narrative artists who connect in physical and virtual space, pooling our talents to support each other, mentor and teach others, and engage the wider world.

The writers grotto provides workspace and community to a diverse group of artists, and a robust classes program for the public. We work to break down barriers in publishing, and amplify marginalized voices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$35,916$35,916→ $0
Cash and Non-Interest-Bearing Accounts$13,364$26,576▲ $13,212
Land, Buildings, and Equipment, Net$8,423$7,771▼ $652
Accounts Receivable$375$375→ $0
Total Assets$43,771$56,331▲ $12,560
Other Assets Total$21,609$21,609→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,862$1,729▼ $133
Total Liabilities$37,778$37,645▼ $133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,993$18,686▲ $12,693
Total Net Assets Fund Balance$5,993$18,686▲ $12,693
Total Liabilities and Net Assets / Fund Balance$43,771$56,331▲ $12,560

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,771$2,011$9,782
Other Assets Org$21,609--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christopher CookBoard Chair
Eirinie CarsonDirector
Jesus SierraDirector
Pia ChatterjeeDirector
Terry TierneyDirector
Fred VogelsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,053
Program Service Revenue
$208,319
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,053
Change in Net Assets
$12,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,679
Total Fundraising Expense$17,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$107,321$21,465$14,310$143,096
Fees for Services Other$52,876$18,095$2,400$73,371
Other Expenses$25,385--$25,385
Information Technology$12,762$1,607$1,072$15,441
Fees for Services Accounting-$4,000-$4,000
Insurance$1,748$309-$2,057
Advertising$1,351--$1,351
Office Expenses-$1,196-$1,196
Depreciation Depletion$652--$652
Conferences and Meetings$130--$130
Total Functional Expenses$202,225$46,672$17,782$266,679
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$35,916$35,916→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The agency is organized with members. The bylaws provide the following guidence: classification of members 2.01. The corporation will have one class of members only, and each member has equal voting and other rights. No person may hold more than one membership in the corporation. Eligibility for membership 2.02. Any person, as defined corporations code section 5065, is eligible to be a member of the corporation, except that, in the case of a natural person, the person will not be eligible for membership unless over the age of 18. Qualification of members 2.03. Any person, eligible for membership under section 2.02 of these bylaws, is qualified for membership only after that person has been approved by the membership committee. Admission to membership 2.04. Any person, eligible for membership under section 2.02 of these bylaws and qualified for membership under section 2.03 of these bylaws, will be admitted to membership only on the approval of the membership committee of an application submitted by that person in the form and manner prescribed by the board of directors and payment of the first annual dues as specified in section 2.06 of these bylaws

Form 990, Page 6, Part VI, Line 7A

According the the agency bylaws, section 6.1 the following actions can only be taken with approval of a majority of members: to elect elected directors; to remove directors without cause; to fill vacancies caused by a removal of a director; after the board members are elected, the board members on their own determine who will act as officers of the board.

Form 990, Page 6, Part VI, Line 7B

According the the agency bylaws, section 6.1 the following actions are to be decided by the general membership to approve any amendment of the articles; to approve the amendment of any provisions of the bylaws that materially and adversely affect their rights on voting or transfer; to approve any amendment of the bylaws that would change the authorized number of directors or change it from a fixed number to a variable number (with a minimum and maximum) or vice versa; to approve any amendment of the bylaws that would extend one or more director's term of office; to approve any amendment of the bylaws that would adopt, amend, or repeal provisions for designating directors; to approve any amendment of the bylaws that would change the quorum for membership meetings; to approve any amendment of the bylaws affecting proxy rights of members; to approve any amendment of the bylaws terminating membership rights; to approve the sale, exchange, transfer or other disposition of all or substantially all of the corporation's assets (not in the usual and regular course of the corporation's activities); to approve a merger; to amend a merger agreement; ' to initiate capital campaigns for over 5,000; to increase the corporation's debt; to undertake new expenditures over 2% of revenues.

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by selected members of the board of directors and then distributed to all board members prior to filing.

Form 990, Page 6, Part VI, Line 15A

The board of directors decide the salary and benefits of the executive director of the agency. The board, which includes independent members, have assessed fair and equitable compensation based on compensation of managers of agencies of similar size, field and location to the agency.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon written request to the agency.

Filing and Contact Details

Filer

Filer Name
The Writers Grotto
EIN
84-3889127
Phone
4157411119
Address
1663 MISSION STREET SUITE 602, SAN FRANCISCO, CA 94103

Signing Officer

Name
Fred Vogelstein
Title
Treasurer
Phone
4157411119
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Cook
Formed
2019
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE- AVE PMB 227, OAKLAND, CA 94602
Preparer
Marjorie Williams-jones
Phone
5104826204
Supplemental Narrative

Additional Explanations

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

Our free public events in 2024 included public readings at salesforce park, reading + meeting (our monthly friday lecture series,, and grotto nights at the san francisco public library. We relaunched our grottopod podcast with a new host, and a rotating team of co-hosts.

Form 990, Part IX, Line 11G

Teaching services 46,720 0 0 classes manager 0 15,666 0 transaction fees 5,506 1,101 734 melio fees 0 39 0 grant related teaching servic 650 0 0 development/fundraising 0 0 1,666 paybill 0 1,289 0 total 52,876 18,095 2,400

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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/ExplanationTxt0OUR FREE PUBLIC EVENTS IN 2024 INCLUDED PUBLIC READINGS AT SALESFORCE PARK, READING + MEETING (OUR MONTHLY FRIDAY LECTURE SERIES,, AND GROTTO NIGHTS AT THE SAN FRANCISCO PUBLIC LIBRARY. WE RELAUNCHED OUR GROTTOPOD PODCAST WITH A NEW HOST, AND A ROTATING TEAM OF CO-HOSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AGENCY IS ORGANIZED WITH MEMBERS. THE BYLAWS PROVIDE THE FOLLOWING GUIDENCE: CLASSIFICATION OF MEMBERS 2.01. THE CORPORATION WILL HAVE ONE CLASS OF MEMBERS ONLY, AND EACH MEMBER HAS EQUAL VOTING AND OTHER RIGHTS. NO PERSON MAY HOLD MORE THAN ONE MEMBERSHIP IN THE CORPORATION. ELIGIBILITY FOR MEMBERSHIP 2.02. ANY PERSON, AS DEFINED CORPORATIONS CODE SECTION 5065, IS ELIGIBLE TO BE A MEMBER OF THE CORPORATION, EXCEPT THAT, IN THE CASE OF A NATURAL PERSON, THE PERSON WILL NOT BE ELIGIBLE FOR MEMBERSHIP UNLESS OVER THE AGE OF 18. QUALIFICATION OF MEMBERS 2.03. ANY PERSON, ELIGIBLE FOR MEMBERSHIP UNDER SECTION 2.02 OF THESE BYLAWS, IS QUALIFIED FOR MEMBERSHIP ONLY AFTER THAT PERSON HAS BEEN APPROVED BY THE MEMBERSHIP COMMITTEE. ADMISSION TO MEMBERSHIP 2.04. ANY PERSON, ELIGIBLE FOR MEMBERSHIP UNDER SECTION 2.02 OF THESE BYLAWS AND QUALIFIED FOR MEMBERSHIP UNDER SECTION 2.03 OF THESE BYLAWS, WILL BE ADMITTED TO MEMBERSHIP ONLY ON THE APPROVAL OF THE MEMBERSHIP COMMITTEE OF AN APPLICATION SUBMITTED BY THAT PERSON IN THE FORM AND MANNER PRESCRIBED BY THE BOARD OF DIRECTORS AND PAYMENT OF THE FIRST ANNUAL DUES AS SPECIFIED IN SECTION 2.06 OF THESE BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCORDING THE THE AGENCY BYLAWS, SECTION 6.1 THE FOLLOWING ACTIONS CAN ONLY BE TAKEN WITH APPROVAL OF A MAJORITY OF MEMBERS: TO ELECT ELECTED DIRECTORS; TO REMOVE DIRECTORS WITHOUT CAUSE; TO FILL VACANCIES CAUSED BY A REMOVAL OF A DIRECTOR; AFTER THE BOARD MEMBERS ARE ELECTED, THE BOARD MEMBERS ON THEIR OWN DETERMINE WHO WILL ACT AS OFFICERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCORDING THE THE AGENCY BYLAWS, SECTION 6.1 THE FOLLOWING ACTIONS ARE TO BE DECIDED BY THE GENERAL MEMBERSHIP TO APPROVE ANY AMENDMENT OF THE ARTICLES; TO APPROVE THE AMENDMENT OF ANY PROVISIONS OF THE BYLAWS THAT MATERIALLY AND ADVERSELY AFFECT THEIR RIGHTS ON VOTING OR TRANSFER; TO APPROVE ANY AMENDMENT OF THE BYLAWS THAT WOULD CHANGE THE AUTHORIZED NUMBER OF DIRECTORS OR CHANGE IT FROM A FIXED NUMBER TO A VARIABLE NUMBER (WITH A MINIMUM AND MAXIMUM) OR VICE VERSA; TO APPROVE ANY AMENDMENT OF THE BYLAWS THAT WOULD EXTEND ONE OR MORE DIRECTOR'S TERM OF OFFICE; TO APPROVE ANY AMENDMENT OF THE BYLAWS THAT WOULD ADOPT, AMEND, OR REPEAL PROVISIONS FOR DESIGNATING DIRECTORS; TO APPROVE ANY AMENDMENT OF THE BYLAWS THAT WOULD CHANGE THE QUORUM FOR MEMBERSHIP MEETINGS; TO APPROVE ANY AMENDMENT OF THE BYLAWS AFFECTING PROXY RIGHTS OF MEMBERS; TO APPROVE ANY AMENDMENT OF THE BYLAWS TERMINATING MEMBERSHIP RIGHTS; TO APPROVE THE SALE, EXCHANGE, TRANSFER OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS (NOT IN THE USUAL AND REGULAR COURSE OF THE CORPORATION'S ACTIVITIES); TO APPROVE A MERGER; TO AMEND A MERGER AGREEMENT; ' TO INITIATE CAPITAL CAMPAIGNS FOR OVER 5,000; TO INCREASE THE CORPORATION'S DEBT; TO UNDERTAKE NEW EXPENDITURES OVER 2% OF REVENUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS REVIEWED BY SELECTED MEMBERS OF THE BOARD OF DIRECTORS AND THEN DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DECIDE THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR OF THE AGENCY. THE BOARD, WHICH INCLUDES INDEPENDENT MEMBERS, HAVE ASSESSED FAIR AND EQUITABLE COMPENSATION BASED ON COMPENSATION OF MANAGERS OF AGENCIES OF SIMILAR SIZE, FIELD AND LOCATION TO THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEACHING SERVICES 46,720 0 0 CLASSES MANAGER 0 15,666 0 TRANSACTION FEES 5,506 1,101 734 MELIO FEES 0 39 0 GRANT RELATED TEACHING SERVIC 650 0 0 DEVELOPMENT/FUNDRAISING 0 0 1,666 PAYBILL 0 1,289 0 TOTAL 52,876 18,095 2,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0FRED VOGELSTEIN
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ReturnHeader/BusinessOfficerGrp/PhoneNum04157411119
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WRITERS GROTTO
ReturnHeader/Filer/BusinessNameControlTxt0WRIT
ReturnHeader/Filer/EIN0843889127
ReturnHeader/Filer/PhoneNum04157411119
ReturnHeader/Filer/USAddress/AddressLine1Txt01663 MISSION STREET SUITE 602
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARJTAX INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03542 FRUITVALE- AVE PMB 227
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094602
ReturnHeader/PreparerPersonGrp/PhoneNum05104826204
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-07T16:59:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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