Civic Intelligence

Wee Poets

990EZ • Fiscal year 2012 • EIN 94-3127339

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
2012 Grant Street94703
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,502

Up $6,135 (+16%) from 2011

Net Assets

$43,502

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$40,866

Down $15,273 (-27%) from 2011

Expenses

Down

$34,731

Down $3,977 (-10%) from 2011

Net Income

Down

$6,135

Down $11,296 (-65%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$60K$40K$20K$0Assets 2010: $19,936Net Assets 2010: $19,9362010Assets 2011: $37,367Liabilities 2011: $02011Assets 2012: $43,502Net Assets 2012: $43,5022012Assets 2013: $39,497Net Assets 2013: $39,4972013Assets 2014: $36,152Liabilities 2014: $0Net Assets 2014: $36,1522014Assets 2015: $29,713Liabilities 2015: $0Net Assets 2015: $29,7132015Assets 2016: $28,960Liabilities 2016: $0Net Assets 2016: $28,9602016Assets 2017: $22,309Net Assets 2017: $22,3092017Assets 2018: $24,386Net Assets 2018: $24,3862018Assets 2019: $26,418Net Assets 2019: $26,4182019

Highlighted filing

2012

Assets$43,502
Liabilities-
Net Assets$43,502
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $38,781Expenses 2010: $38,101Net Income 2010: $6802010Revenue 2011: $56,139Expenses 2011: $38,708Net Income 2011: $17,4312011Revenue 2012: $40,866Expenses 2012: $34,731Net Income 2012: $6,1352012Revenue 2013: $50,448Expenses 2013: $55,633Net Income 2013: -$5,1852013Revenue 2014: $48,920Expenses 2014: $52,741Net Income 2014: -$3,8212014Revenue 2015: $45,587Expenses 2015: $52,719Net Income 2015: -$7,1322015Revenue 2016: $56,981Expenses 2016: $58,113Net Income 2016: -$1,1322016Revenue 2017: $47,396Expenses 2017: $54,047Net Income 2017: -$6,6512017Revenue 2018: $51,022Expenses 2018: $50,273Net Income 2018: $7492018Revenue 2019: $56,776Expenses 2019: $55,914Net Income 2019: $8622019

Highlighted filing

2012

Revenue$40,866
Expenses$34,731
Net Income$6,135
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Program to develop self-esteem in minority at risk youth

Filing and Contact Details

Filer

EIN
94-3127339
Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY037367
IRS990EZ/CashSavingsAndInvestments/EOY043502
IRS990EZ/ContributionsGiftsGrantsEtc040776
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06135
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts040866
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome090
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037367
IRS990EZ/NetAssetsOrFundBalancesBOY037367
IRS990EZ/NetAssetsOrFundBalances/EOY043502
IRS990EZ/NetAssetsOrFundBalancesEOY043502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition113.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation05040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SALLY J BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ADNAN S TOUMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ADDITIONAL DIR ATTACHED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal029691
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROGRAM TO DEVELOP SELF-ESTEEM IN MINORITY AT RISK YOUTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE HAVE ATTACHED A COPY OF OUR ANNUAL REPORT DETAILING OUR 2012 ACCOMPLISHMENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07599
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits05040
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102012 GRANT ST 2
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BERKELEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094703
IRS990EZ/TheBooksAreInCareOf/NamePerson0ADNAM TOUMA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05108486905
IRS990EZ/TotalAssets/BOY037367
IRS990EZ/TotalAssets/EOY043502
IRS990EZ/TotalExpenses034731
IRS990EZ/TotalProgramServiceExpenses07599
IRS990EZ/TotalRevenue040866
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear040866
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year056056
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years038736
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years036276
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years027116
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0199050
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year083
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years045
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years045
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0148
IRS990ScheduleA/GrossInvestmentIncome170/Total0321
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99840
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99720
IRS990ScheduleA/PublicSupportTotal1700199050
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear040866
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year056056
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years038736
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years036276
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years027116
IRS990ScheduleA/Total170/Total0199050
IRS990ScheduleA/TotalSupport0199371
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation2MEET WITH ACCOUNTANT
IRS990ScheduleO/GeneralExplanation/Explanation3AT BOARD MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation4PRODUCTION COST 19088. STORAGE 1800. SUPPLIES 260. ADMINISTRATIVE 6181. PAYROLL TAXES 537. REPAIRS AND MAINT 275. EQUIPMENT 1550.
IRS990ScheduleO/GeneralExplanation/Explanation5ADMINISTRATIVE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943127339
ReturnHeader/Filer/Name/BusinessNameLine10WEE POETS
ReturnHeader/Filer/NameControl0WEEP
ReturnHeader/Filer/Phone05108486905
ReturnHeader/Filer/USAddress/AddressLine102012 GRANT STREET
ReturnHeader/Filer/USAddress/City0BERKELEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094703
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0SALLY BAKER
ReturnHeader/Officer/Phone05108486905
ReturnHeader/Officer/Title0BOARD PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ULTRA BUSINESS SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103803 BROADWAY SUITE 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OAKLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0946115635
ReturnHeader/Preparer/Name0JOHN RAY BISHOP
ReturnHeader/Preparer/Phone05104289366
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T17:25:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,502
Liabilities
-
Net assets
$43,502
Revenue
$40,866
Expenses
$34,731
Net income
$6,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$26.4$26.4$56.8$55.9$0.86
2018Detailed filing. Detailed filing data is available for this year.$24.4$24.4$51.0$50.3$0.75
2017Detailed filing. Detailed filing data is available for this year.$22.3$22.3$47.4$54.0$6.65
2016Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$57.0$58.1$1.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$0.00$29.7$45.6$52.7$7.13
2014Detailed filing. Detailed filing data is available for this year.$36.2$0.00$36.2$48.9$52.7$3.82
2013Detailed filing. Detailed filing data is available for this year.$39.5$39.5$50.4$55.6$5.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$43.5$40.9$34.7$6.14
2011Summary only. Only limited summary data is available for this year.$37.4$0.00$56.1$38.7$17.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$19.9$38.8$38.1$0.68