Civic Intelligence

New England Evangelism Development Inc

990EZ • Fiscal year 2015 • EIN 04-2899926

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 13, 2016

Organization ProfileNEEDINC.ORG
Gerardghazey Bates64 Gothic StNorthampton, MA 01060

(413) 582-1225

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

82nd percentile

44%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$37,891

Up $11,632 (+44%) from 2014

Net Assets

Up

$33,243

Up $9,685 (+41%) from 2014

Liabilities

Up

$4,648

Up $1,947 (+72%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin68th percentile

Revenue

Up

$76,051

Up $11,675 (+18%) from 2014

Expenses

Up

$66,366

Up $8,110 (+14%) from 2014

Net Income

Up

$9,685

Up $3,565 (+58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2010: $6,647Liabilities 2010: $300Net Assets 2010: $6,3472010Assets 2011: $20,540Liabilities 2011: $1,1032011Assets 2012: $5,227Liabilities 2012: $3012012Assets 2013: $18,939Liabilities 2013: $1,501Net Assets 2013: $17,4382013Assets 2014: $26,259Liabilities 2014: $2,701Net Assets 2014: $23,5582014Assets 2015: $37,891Liabilities 2015: $4,648Net Assets 2015: $33,2432015Assets 2016: $29,379Liabilities 2016: $4,819Net Assets 2016: $24,5602016Assets 2017: $17,784Liabilities 2017: $6,123Net Assets 2017: $11,6612017Assets 2018: $13,789Liabilities 2018: $5,424Net Assets 2018: $8,3652018Assets 2019: $16,862Liabilities 2019: $5,959Net Assets 2019: $10,9032019Assets 2020: $16,688Liabilities 2020: $5,421Net Assets 2020: $11,2672020Assets 2021: $101,964Liabilities 2021: $5,785Net Assets 2021: $96,1792021Assets 2022: $53,479Liabilities 2022: $6,839Net Assets 2022: $46,6402022

Highlighted filing

2015

Assets$37,891
Liabilities$4,648
Net Assets$33,243
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $43,490Expenses 2010: $48,083Net Income 2010: -$4,5932010Revenue 2011: $54,961Expenses 2011: $41,871Net Income 2011: $13,0902011Revenue 2012: $46,656Expenses 2012: $46,583Net Income 2012: $732012Revenue 2013: $50,081Expenses 2013: $52,154Net Income 2013: -$2,0732013Revenue 2014: $64,376Expenses 2014: $58,256Net Income 2014: $6,1202014Revenue 2015: $76,051Expenses 2015: $66,366Net Income 2015: $9,6852015Revenue 2016: $42,143Expenses 2016: $50,826Net Income 2016: -$8,6832016Revenue 2017: $35,880Expenses 2017: $48,779Net Income 2017: -$12,8992017Revenue 2018: $31,880Expenses 2018: $35,176Net Income 2018: -$3,2962018Revenue 2019: $28,210Expenses 2019: $26,018Net Income 2019: $2,1922019Revenue 2020: $26,060Expenses 2020: $25,342Net Income 2020: $7182020Revenue 2021: $144,288Expenses 2021: $59,375Net Income 2021: $84,9132021Revenue 2022: $14,840Expenses 2022: $64,380Net Income 2022: -$49,5402022

Highlighted filing

2015

Revenue$76,051
Expenses$66,366
Net Income$9,685
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 13, 2016
Return Version
2015v2.1
Gross Receipts
$76,051
Mission and Program Overview

Mission

Christian evangelism/education

Program Services

DescriptionGrantsExpenses
EVANGELICAL TRAINING AND EDUCATION$3,500$51,155
EVANGELICAL EDUCATION AND TRAINING.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY DAVISPresident-$0--
Filing and Contact Details

Filer

Filer Name
New England Evangelism Development
EIN
04-2899926
Phone
4135821225
Address
GERARDGHAZEY BATES64 GOTHIC ST, NORTHAMPTON, MA 01060

Signing Officer

Name
Gary Davis
Title
President
Phone
4135821225
Signed
2016-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Gerard Ghazey & Bates Pc
Address
64 GOTHIC ST STE 5, NORTHAMPTON, MA 01060-3042
Preparer
Peter M Gerard
Phone
4135821225
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel exps - service related 720 lodging at service 255 meals 2,455 lodging 520 airfare 171 car rental 546 health insurance 1,964 workers' compensation insuran 267 liability insurance 589 bank fee 200 small equipment 3,844 professional gifts 81 postage 63 website 2,291 supplies 1,606 telephone 2,634 clueless christianity ex 238 christian educ home sch 114 auto fuel 231 conference 299 whiskey chronicles 2,861 misc other 32 service exps 1,500 rounding adj 2 total 23,483”

Form 990-ez, Part II, Line 24

“Equipment 4,834 4,834 less accumulated depreciation 4,834 4,834 total 0 0”

Form 990-ez, Part II, Line 26

“Misc liabilities 2,701 4,648”

Form 990-ez, Part III, Line 31

“Evangelical education and training.”

Raw XML Appendix126 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NEW ENGLAND EVANGELISM
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0DEVELOPMENT INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04135821225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt078 MAIN STREET SUITE 303
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026259
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037891
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075631
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09685
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011179
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026259
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037891
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03500
IRS990EZ/GrossReceiptsAmt076051
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0420
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023558
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033243
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023558
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023483
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN EVANGELISM/EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVANGELICAL TRAINING AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EVANGELICAL EDUCATION AND TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051155
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028204
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02701
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04648
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066366
IRS990EZ/TotalProgramServiceExpensesAmt051155
IRS990EZ/TotalRevenueAmt076051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NEEDINC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0282228
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79830
IRS990ScheduleA/PublicSupportPY170Pct00.68410
IRS990ScheduleA/PublicSupportTotal170Amt0225308
IRS990ScheduleA/SubstantialContributorsTotAmt056920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0282228
IRS990ScheduleA/TotalSupportAmt0282228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL EXPS - SERVICE RELATED 720 LODGING AT SERVICE 255 MEALS 2,455 LODGING 520 AIRFARE 171 CAR RENTAL 546 HEALTH INSURANCE 1,964 WORKERS' COMPENSATION INSURAN 267 LIABILITY INSURANCE 589 BANK FEE 200 SMALL EQUIPMENT 3,844 PROFESSIONAL GIFTS 81 POSTAGE 63 WEBSITE 2,291 SUPPLIES 1,606 TELEPHONE 2,634 CLUELESS CHRISTIANITY EX 238 CHRISTIAN EDUC HOME SCH 114 AUTO FUEL 231 CONFERENCE 299 WHISKEY CHRONICLES 2,861 MISC OTHER 32 SERVICE EXPS 1,500 ROUNDING ADJ 2 TOTAL 23,483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 4,834 4,834 LESS ACCUMULATED DEPRECIATION 4,834 4,834 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC LIABILITIES 2,701 4,648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVANGELICAL EDUCATION AND TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04135821225
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ENGLAND EVANGELISM DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0042899926
ReturnHeader/Filer/PhoneNum04135821225
ReturnHeader/Filer/USAddress/AddressLine1Txt0GERARDGHAZEY BATES64 GOTHIC ST
ReturnHeader/Filer/USAddress/CityNm0NORTHAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042645013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERARD GHAZEY & BATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt064 GOTHIC ST STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0010603042
ReturnHeader/PreparerPersonGrp/PhoneNum04135821225
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER M GERARD
ReturnHeader/ReturnTs02016-11-13T17:57:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,891
Liabilities
$4,648
Net assets
$33,243
Revenue
$76,051
Expenses
$66,366
Net income
$9,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.47$0.15$0.64$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.06$0.96$1.44$0.59$0.85
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.11$0.26$0.25$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.06$0.11$0.28$0.26$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.05$0.08$0.32$0.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$0.36$0.49$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.05$0.25$0.42$0.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$0.76$0.66$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.24$0.64$0.58$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.50$0.52$0.02
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.47$0.47$0.00
2011Summary only. Only limited summary data is available for this year.$0.21$0.01$0.55$0.42$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.43$0.48$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits