Civic Intelligence

Wee Poets

990EZ • Fiscal year 2017 • EIN 94-3127339

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$3,600

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,309

Down $6,651 (-23%) from 2016

Net Assets

Down

$22,309

Down $6,651 (-23%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$47,396

Down $9,585 (-17%) from 2016

Expenses

Down

$54,047

Down $4,066 (-7.0%) from 2016

Net Income

Down

-$6,651

Down $5,519 (-488%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$22,309
Liabilities-
Net Assets$22,309
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$47,396
Expenses$54,047
Net Income-$6,651
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$47,396
Mission and Program Overview

Mission

Program to develop self-esteem in minority at risk youth

Program Services

DescriptionGrantsExpenses
WE HAVE PRODUCED EIGHTEEN PROGRAMS IN 2017 AT BERKELEY COMMUNITY MEDIA. OUR TOPIC ADDRESSED INCLUDED BULLYING ON SCHOOL BUSES,STAYING INVOLVED IN YOUR COMMUNITY ANDTALKING, WRITING AND READING.-$54,047
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADNAN S TOUMATreasurerPT$3,600-$3,600
SALLY J BAKEREc DirectorFT$2,880-$2,880
JENNIFER NUTTDirector-$0--
JOHN R BISHOPDirector-$0--
SHARON WOOLARDDirector-$0--
KATRINA PETERSDirector-$0--
LORRAINE JAYMEDiorector-$0--
MARTIN MEJIADirector-$0--
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
2018-05-15

Preparer

Firm
Ultra Business Services
Address
3803 Broadway Suite 3, Oakland, CA 94611-5635
Preparer
John R 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 878.”

Form 990EZ, Part I, Line 16

“STORAGE”

Form 990EZ, Part I, Line 16

“SUPPLIES 100.”

Form 990EZ, Part I, Line 16

“ADMINISTRATIVE”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 671.”

Form 990EZ, Part I, Line 16

“IN-KIND COST 45474.”

Form 990, Part IX, Line 24E

“PROFESSIONAL SERVICES”

Form 990, Part IX, Line 24E

“CONTRIBUTIONS”

Form 990, Part IX, Line 24E

“WORKERS COMPENSATION”

Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ADNAM TOUMA
IRS990EZ/BooksInCareOfDetail/PhoneNum05108486905
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02012 GRANT ST 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERKELEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028960
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022309
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047396
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6651
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0444
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028960
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022309
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047396
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022309
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022309
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt113.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALLY J BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADNAN S TOUMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER NUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN R BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON WOOLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATRINA PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LORRAINE JAYME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARTIN MEJIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIORECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047123
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROGRAM TO DEVELOP SELF-ESTEEM IN MINORITY AT RISK YOUTH
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE PRODUCED EIGHTEEN PROGRAMS IN 2017 AT BERKELEY COMMUNITY MEDIA. OUR TOPIC ADDRESSED INCLUDED BULLYING ON SCHOOL BUSES,STAYING INVOLVED IN YOUR COMMUNITY ANDTALKING, WRITING AND READING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054047
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06480
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054047
IRS990EZ/TotalProgramServiceExpensesAmt054047
IRS990EZ/TotalRevenueAmt047396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0248910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0420
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt0248910
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0248910
IRS990ScheduleA/TotalSupportAmt0249330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR ACCOUNTANT REVIEWS THE COMPLETE FORM 990 WITH BOARD MEMBERS AT OUR ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRODUCTION COST 878.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STORAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES 671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN-KIND COST 45474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WORKERS COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05108486905
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04B699F52BE29CB8883E6CD44CF40E09026D72C7A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B699F52BE29CB8883E6CD44CF40E09026D72C7A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.69.132.7
ReturnHeader/FilingSecurityInformation/IPDt02018-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:02:19
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/PreparationDt02018-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R BISHOP
ReturnHeader/ReturnTs02018-06-04T12:02:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,309
Liabilities
-
Net assets
$22,309
Revenue
$47,396
Expenses
$54,047
Net income
-$6,651
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