Civic Intelligence

Wee Poets

990 • Fiscal year 2015 • EIN 94-3127339

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
2012 Grant StreetBerkeley, CA 94703

(510) 848-6905

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$6,075

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$29,713

Down $6,439 (-18%) from 2014

Net Assets

Down

$29,713

Down $6,439 (-18%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Down

$45,587

Down $3,333 (-6.8%) from 2014

Expenses

Down

$52,719

Down $22 (-0.0%) from 2014

Net Income

Down

-$7,132

Down $3,311 (-87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2015

Assets$29,713
Liabilities$0
Net Assets$29,713
Open 2015 Filing

Operations Trend

Revenue Growth38th 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

2015

Revenue$45,587
Expenses$52,719
Net Income-$7,132
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$45,587
Mission and Program Overview

Mission

Program to develop self-esteem in minority at risk youth

We have attached a copy of our annual report detailing our 2014 accomplishments. Produced 17 wee poets television poetry programs. The audience consisted of three million viewers on 5 tv stations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$29,146-
Cash and Non-Interest-Bearing Accounts$36,152$567▼ $35,585
Total Assets$36,152$29,713▼ $6,439
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$36,152$29,713▼ $6,439
Total Net Assets Fund Balance$36,152$29,713▼ $6,439
Total Liabilities and Net Assets / Fund Balance$36,152$29,713▼ $6,439
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adnan S Touma2012 Grant St Berkeley, CAFT$6,075$6,075
Sally J Baker2010 Grant StreetFT$4,860$4,860

Board Members and Trustees

NameTitle
John R Bishop2012 Grant St
Katrina Peters2012 Grant St
Martin Mejia2012 Grant St
Paul Sung2012 Grant St
Sharon Woolard2012 Grant St
Jennifer Nutt2012 Grant St Berkeley CA
Revenue and Support

Revenue Composition

Contributions and Grants
$45,555
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$0
All Other Contributions
$45,555
Change in Net Assets
$-7,132

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,937
Salaries, Compensation, and Employee Benefits$11,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$28,000$9,787$0$37,787
Current Officers, Directors, Trustees, and Key Employees$10,935$0$0$10,935
Payroll Taxes$847$0$0$847
All Other Expenses$47$443$0$490
Fees for Services Accounting$0$337$0$337
Total Functional Expenses$42,152$10,567$0$52,719
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wee Poets
EIN
94-3127339
Phone
5108486905
Address
2012 GRANT STREET, BERKELEY, CA 94703

Signing Officer

Name
Sally Baker
Title
Director
Phone
5108486905
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Baker
Formed
1990
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
9

Preparer

Firm
Ultra Business Services
Address
3803 Broadway Suite 3, Oakland, CA 94611-5635
Preparer
John Ray Bishop
Phone
5104289366
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Our accountant reviews the complete form 990 with board members at our annual board meeting.”

Form 990EZ, Part I, Line 16

“Production cost storage supplies administrative payroll taxes in-kind cost”

Form 990, Part IX, Line 24F

“Professional services 47. 47. 0. 0. Contributions 443. 0. 443. 0.”

Raw XML Appendix332 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR ACCOUNTANT REVIEWS THE COMPLETE FORM 990 WITH BOARD MEMBERS AT OUR ANNUAL BOARD MEETING.
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ReturnHeader/BusinessOfficerGrp/PhoneNum05108486905
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEE POETS
ReturnHeader/Filer/BusinessNameControlTxt0WEEP
ReturnHeader/Filer/EIN0943127339
ReturnHeader/Filer/PhoneNum05108486905
ReturnHeader/Filer/USAddress/AddressLine1Txt02012 GRANT STREET
ReturnHeader/Filer/USAddress/CityNm0BERKELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ULTRA BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03803 Broadway Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946115635
ReturnHeader/PreparerPersonGrp/PhoneNum05104289366
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN RAY BISHOP
ReturnHeader/ReturnTs02016-05-16T15:50:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,713
Liabilities
$0
Net assets
$29,713
Revenue
$45,587
Expenses
$52,719
Net income
-$7,132
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
2015Detailed filing. Detailed filing data is available for this year.$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