Civic Intelligence

The Writers Grotto

990 • Fiscal year 2020 • EIN 84-3889127

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 21, 2021

4104 24th Street 994San Francisco, CA 94114

(415) 741-1119

Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$27,172

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$121,277

No earlier filing loaded for comparison.

Net Assets

$99,189

No earlier filing loaded for comparison.

Liabilities

$22,088

No earlier filing loaded for comparison.

Revenue

$318,503

No earlier filing loaded for comparison.

Expenses

$225,817

No earlier filing loaded for comparison.

Net Income

$92,686

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$121,277
Liabilities$22,088
Net Assets$99,189

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$318,503
Expenses$225,817
Net Income$92,686
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2021
Return Version
2020v4.0
Gross Receipts
$318,503
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
Cash and Non-Interest-Bearing Accounts-$84,992-
Accounts Receivable$6,503$36,285▲ $29,782
Total Assets$6,503$121,277▲ $114,774
Liabilities
Deferred Revenue-$14,270-
Unsecured Notes Loans Payable-$7,333-
Accounts Payable and Accrued Expenses-$301-
Other Liabilities-$184-
Total Liabilities$0$22,088▲ $22,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,503$96,714▲ $90,211
Net Assets With Donor Restrictions-$2,475-
Total Net Assets Fund Balance$6,503$99,189▲ $92,686
Total Liabilities and Net Assets / Fund Balance$6,503$121,277▲ $114,774
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark Jonathan WallaceTreasurer -PT$27,172$27,172
Jenny BitnerDirector -2PT$8,508$8,508
Laird HarrisonVice Chair -PT$2,761$2,761
Aditi MalhotraDirector -2PT$1,078$1,078

Board Members and Trustees

NameTitle
Carla Annette WalterChair -2020
Julie Lythcott HaimsDirector -2
Tonya FosterDirector -2
Zara StoneDirector -2
Laura Mcclure HoughtonSecretary -
Sophia RadayTreasurer -
Revenue and Support

Revenue Composition

Contributions and Grants
$99,323
Program Service Revenue
$219,180
Investment Income
$0
Other Revenue
$0
All Other Contributions
$89,823
Change in Net Assets
$92,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,546
Salaries, Compensation, and Employee Benefits$42,271
Total Fundraising Expense$13,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$63,363$12,672$8,448$84,483
Fees for Services Other$72,876$491$327$73,694
Current Officers, Directors, Trustees, and Key Employees$32,726$4,076$2,717$39,519
Office Expenses$9,169$1,834$1,223$12,226
Information Technology$4,502$900$600$6,002
Fees for Services Accounting-$4,070-$4,070
Insurance$2,252$450$300$3,002
Payroll Taxes$1,467$293$196$1,956
Other Employee Benefits$597$119$80$796
Fees for Services Legal-$69-$69
Total Functional Expenses$186,952$24,974$13,891$225,817
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
Payroll Tax Payable$184
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
4104 24TH STREET 994, SAN FRANCISCO, CA 94114

Signing Officer

Name
Mark Jonathan Wallace
Title
Treasurer -2020
Phone
4157411119
Signed
2021-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Jonathan Wallace
Formed
2019
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
45

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE AVE, OAKLAND, CA 94602-2327
Preparer
Marjorie Williams-jones
Phone
5104826204
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Teaching services 65,649 0 0 grant related teaching svc 4,775 0 0 clerical/intern 2,452 491 327 total 72,876 491 327

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0ROOTED & WRITTEN IS THE WRITERS GROTTO'S FREE WRITING CONFERENCE BY AND FOR WRITERS OF COLOR. THE PROGRAM IS DESIGNED TO HELP EMERGING WRITERS OF COLOR REFINE THEIR CRAFT UNDER THE MENTORSHIP OF ESTABLISHED WRITERS OF COLOR, AS WELL AS BUILD RELATIONSHIPS IN THE PUBLISHING INDUSTRY. THE PROGRAM SERVES BOTH PUBLISHED AND UNPUBLISHED WRITERS ACROSS A RANGE OF GENRES, AND CULMINATES WITH A PUBLIC EVENT IN WHICH PARTICIPANTS READ THEIR WORK BEFORE A BROAD AUDIENCE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH OUR MEMBERSHIP PROGRAM, THE WRITERS GROTTO PROVIDES PHYSICAL AND VIRTUAL WORKSPACES AND OTHER AMENITIES TO THE COMMUNITY OF NARRATIVE ARTISTS WHO ARE OUR MEMBERS, ALLOWING THEM TO WORK IN A QUIET, SUPPORTIVE ENVIRONMENT, SURROUNDED BY THEIR PEERS. IN 2020, OUR MEMBERS PUBLISHED MORE THAN 20 BOOKS, INCLUDING VOLUMES OF POETRY, SHORT STORY COLLECTIONS, NOVELS, BOOKS FOR YOUNG PEOPLE, AND A VARIETY OF NONFICTION. THEY ALSO PUBLISHED COUNTLESS SHORTER WORKS, INCLUDING ARTICLES, SHORT STORIES, PERSONAL ESSAYS, POEMS, AND MORE, IN VENUES RANGING FROM THE MOST NOTABLE INTERNATIONAL PUBLICATIONS TO THE SMALLEST INDEPENDENT PRESSES.
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IRS990/PYContributionsGrantsAmt07365
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalExpensesAmt0862
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IRS990/ReconcilationRevenueExpnssAmt092686
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IRS990/RevenueAmt0128402
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0219180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0219180
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IRS990ScheduleA/PublicSupportTotal509Amt0325868
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IRS990ScheduleA/Total509Grp/TotalAmt0325868
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0325868
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0184
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1ACCORDING 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/ExplanationTxt2ACCORDING 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/ExplanationTxt3THE 990 IS REVIEWED BY SELECTED MEMBERS OF THE BOARD OF DIRECTORS AND THEN DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEACHING SERVICES 65,649 0 0 GRANT RELATED TEACHING SVC 4,775 0 0 CLERICAL/INTERN 2,452 491 327 TOTAL 72,876 491 327
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/TotalProgramServiceRevenueAmt0219180
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318503
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04104 24TH STREET 994
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094114
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IRS990/WebsiteAddressTxt0HTTPS://WWW.SFGROTTO.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK JONATHAN WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER -2020
ReturnHeader/BusinessOfficerGrp/PhoneNum04157411119
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WRITERS GROTTO
ReturnHeader/Filer/BusinessNameControlTxt0WRIT
ReturnHeader/Filer/EIN0843889127
ReturnHeader/Filer/PhoneNum04157411119
ReturnHeader/Filer/USAddress/AddressLine1Txt04104 24TH STREET 994
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454570537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARJTAX INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03542 FRUITVALE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946022327
ReturnHeader/PreparerPersonGrp/PhoneNum05104826204
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-24T12:43:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALLACE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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