Civic Intelligence

New England Evangelism Development Inc

990EZ • Fiscal year 2016 • EIN 04-2899926

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

Organization ProfileNEEDINC.ORG
Gerardghazey Bates64 Gothic 5Northampton, MA 01060

(413) 582-1225

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$29,379

Down $8,512 (-22%) from 2015

Net Assets

Down

$24,560

Down $8,683 (-26%) from 2015

Liabilities

Up

$4,819

Up $171 (+3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin16th percentile

Revenue

Down

$42,143

Down $33,908 (-45%) from 2015

Expenses

Down

$50,826

Down $15,540 (-23%) from 2015

Net Income

Down

-$8,683

Down $18,368 (-190%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$29,379
Liabilities$4,819
Net Assets$24,560
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$42,143
Expenses$50,826
Net Income-$8,683
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$42,143
Mission and Program Overview

Mission

Christian evangelism/education

Program Services

DescriptionGrantsExpenses
EVANGELICAL TRAINING AND EDUCATION-$38,528
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 5, NORTHAMPTON, MA 01060

Signing Officer

Name
Gary Davis
Title
President
Phone
4135821225
Signed
2017-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Gerard Ghazey & Bates Pc
Address
64 GOTHIC ST STE 5, NORTHAMPTON, MA 01060-3548
Preparer
Peter M Gerard
Phone
4135821225
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses meals 1,872 entertainment 37 lodging 402 health insurance 1,833 workers' compensation insuran 235 liability insurance 595 bank fee 99 publications 20 small equipment 3,048 professional gifts 1,334 postage 47 website & online comms 1,220 supplies 1,712 telephone 2,597 fuel and tolls 64 misc other 575 service exps 471 rounding adj 2 prior yr adj -69 total 16,094”

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 4,648 4,819”

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/BOYAmt037891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029379
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040672
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8683
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06528
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037891
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029379
IRS990EZ/GrossReceiptsAmt042143
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033243
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024560
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033243
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016094
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN EVANGELISM/EDUCATION
IRS990EZ/ProgramServiceRevenueAmt01471
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVANGELICAL TRAINING AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EVANGELICAL EDUCATION AND TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038528
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028204
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04648
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04819
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050826
IRS990EZ/TotalProgramServiceExpensesAmt038528
IRS990EZ/TotalRevenueAmt042143
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NEEDINC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0267789
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65730
IRS990ScheduleA/PublicSupportPY170Pct00.79830
IRS990ScheduleA/PublicSupportTotal170Amt0176022
IRS990ScheduleA/SubstantialContributorsTotAmt091767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0267789
IRS990ScheduleA/TotalSupportAmt0267789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEALS 1,872 ENTERTAINMENT 37 LODGING 402 HEALTH INSURANCE 1,833 WORKERS' COMPENSATION INSURAN 235 LIABILITY INSURANCE 595 BANK FEE 99 PUBLICATIONS 20 SMALL EQUIPMENT 3,048 PROFESSIONAL GIFTS 1,334 POSTAGE 47 WEBSITE & ONLINE COMMS 1,220 SUPPLIES 1,712 TELEPHONE 2,597 FUEL AND TOLLS 64 MISC OTHER 575 SERVICE EXPS 471 ROUNDING ADJ 2 PRIOR YR ADJ -69 TOTAL 16,094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 4,834 4,834 LESS ACCUMULATED DEPRECIATION 4,834 4,834 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC LIABILITIES 4,648 4,819
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/SignatureDt02017-10-05
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 5
ReturnHeader/Filer/USAddress/CityNm0NORTHAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E388545EDA97209B225493AFD55E81129051D6F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02FE9BE8597F3B330F5F2ED12DCB1DDB9ED9F55F4
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/ZIPCd0010603548
ReturnHeader/PreparerPersonGrp/PhoneNum04135821225
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER M GERARD
ReturnHeader/ReturnTs02017-10-06T09:01:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,379
Liabilities
$4,819
Net assets
$24,560
Revenue
$42,143
Expenses
$50,826
Net income
-$8,683
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
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.25$0.42$0.51$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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