Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$36,745
Up $213 (+0.6%) from 2010
Net Assets
Up$36,745
Up $213 (+0.6%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue And Expenses
Revenue
Up$50,789
Up $5,134 (+11%) from 2010
Expenses
Up$50,576
Up $11,155 (+28%) from 2010
Net Income
Down$213
Down $6,021 (-97%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 12, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Whit press is a publishing organization dedicated to the transformational power of the written word, promoting the literary arts through quality publishing. Gross income and related expenses reported in part i, line 7 are the sale of books published by whit press for this purpose.
Filing and Contact Details
Filer
- EIN
- 91-2052088
Raw XML Appendix226 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 7064 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 3831 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 45342 |
| IRS990EZ/CostOfGoodsSold | 0 | 10877 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
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| IRS990EZ/ExcessOrDeficitForYear | 0 | 213 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2680 |
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| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 5447 |
| IRS990EZ/GrossReceipts | 0 | 61666 |
| IRS990EZ/GrossSalesOfInventory | 0 | 16324 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
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| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 36532 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 36532 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 36745 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 36745 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 6403 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 9017 California Ave SW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO Box 12045 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 3417 60th Ave SW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 172 27th Avenue |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 2006 1/2 Spokane Street |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 119 Spring Valley Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | PO Box 639 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Seattle |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Jackson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Seattle |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Seattle |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Seattle |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | Nashville |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | Wilson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | WY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | WY |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 830022045 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 98122 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 37214 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 83014 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 40.00 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Amal Sedky Winter |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Tracy Lamb |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Susan Rich |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Anita Montgomery |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Claudia Mauro |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Nell Fuqua |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Arianna Snowdon |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Chair |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 29468 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 32914 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 11654 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Whit Press is a publishing organization dedicated to the transformational power of the written word, promoting the literary arts through quality publishing. Gross income and related expenses reported in Part I, Line 7 are from the sale of books published by Whit Press for this purpose. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Publication of AAA Way to Fundraising, partnering with world-renowned development consultant to assist non-profits with deeper board engagement and increased financial resources. Persons benefited: 12,000 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | The Trees Project-Work with civic and private conservation organizations and the public to create an anthology of literary work to inspire awareness, appreciation and protection of urban trees and forest lands. Persons benefited: 20,000 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Hedgebrook Women Writer's Series: Annually publish, distribute and provide audience for one manuscript of exceptional merit to assist an emerging writer. Persons benefited: 6,000 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | An Anthology of Poetry from the woman of W.H.E.E.L., The Women's Housing, Equality and Enhancement League, a grassroots organizing effort to make positive changes for homeless and formerly homeless women. Persons benefited: 20,000 to date |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 4 | Other publications: Prayers Like Shoes, Flowers Blooming against a Bruised Gray Sky, Voices in Wartime an anthology of poetry, essays and narratives. In development: Women Playwrights Anthology Series and First Full Moon in AugustPersons benefited: 8,000 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 3 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 4 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 17235 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 5240 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 5636 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 3314 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 4 | 20783 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 29839 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 13275 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Jackson |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 830023275 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Claudia Mauro |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2062951670 |
| IRS990EZ/TotalAssets/BOY | 0 | 36532 |
| IRS990EZ/TotalAssets/EOY | 0 | 36745 |
| IRS990EZ/TotalExpenses | 0 | 50576 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 52208 |
| IRS990EZ/TotalRevenue | 0 | 50789 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | www.whitpress.org |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 105942 |
| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A, Part IV, Supplemental Information: The organization maintains a continuous and bona fide program for solicitation of funds from the general public, previous donors and the literary community. The organization's charitable purpose is to nurture and support literary work from women writers, writers from ethnic, social and economic minorities, young writers, and first-time authors, and create books that use literature as a tool in support of other nonprofit organizations working towards environmental and social justice. An important part of the support is publishing those works and from time to time, proceeds from book sales are such that public support is less than 33 1/3% of the year's total support. That is the case in 2011. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 45342 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 41614 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 46034 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 19688 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 6024 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 158702 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 34 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 66444 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.33240 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.32160 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 52760 |
| IRS990ScheduleA/TenPercentTestCurrentYear | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 45342 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 41614 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 46034 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 19688 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 6024 |
| IRS990ScheduleA/Total170/Total | 0 | 158702 |
| IRS990ScheduleA/TotalSupport | 0 | 158736 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Income: Gross Receipts: 16,324. Returns and Allowances: 0. Less Cost of Goods Sold: 10,877. Gross Profit: 5,447. Cost of Goods Sold: Inventory at Beginning of Year: 17,837. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 9,668. Inventory at End of Year: 16,628. Cost of Goods Sold: 10,877. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description: Depreciation. Amount: 1,553. Description: Other Expenses. Amount: 4,850. Total to Form 990-EZ, line 14: 6,403. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description: Bank and Other Services Charges. Amount: 1,122. Description: Book Fairs and Readings. Amount: 75. Description: Meals & Entertainment. Amount: 223. Description: Office Supplies & Expense. Amount: 1,119. Description: Travel. Amount: 2,013. Description: Payroll Taxes. Amount: 2,073. Description: Taxes, Licenses & Fees. Amount: 680. Description: Outside Services. Amount: 878. Description: Telephone, Internet & Website. Amount: 3,290. Description: Board Meeting Expense. Amount: 181. Total to Form 990-EZ, line 16: 11,654. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Description: Book Inventory. Beg. of Year Amount: 17,837. End of Year Amount: 16,628. Description: Employee Advances. Beg. of Year Amount: 11,631. End of Year Amount: 16,286. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Income from Sales of Inventory |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Occupancy, Rent, Utilities and Maintenence |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Other Expenses |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Other Assets |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990-EZ, Part II, Line 24 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 912052088 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Whit Press |
| ReturnHeader/Filer/NameControl | 0 | WHIT |
| ReturnHeader/Filer/Phone | 0 | 2062951670 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 13275 |
| ReturnHeader/Filer/USAddress/City | 0 | Jackson |
| ReturnHeader/Filer/USAddress/State | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 830023275 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-12 |
| ReturnHeader/Officer/Name | 0 | Tracy Lamb |
| ReturnHeader/Officer/Phone | 0 | 2062951670 |
| ReturnHeader/Officer/Title | 0 | Chair |
| ReturnHeader/PreparerFirm/EIN | 0 | 911232621 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Smith & Just PS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 401 Second Avenue South 505 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Seattle |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 981043804 |
| ReturnHeader/Preparer/Name | 0 | Jeanne Ensign |
| ReturnHeader/Preparer/Phone | 0 | 2066248075 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-14T17:36:24-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $36,745
- Liabilities
- $0
- Net assets
- $36,745
- Revenue
- $50,789
- Expenses
- $50,576
- Net income
- $213