Civic Intelligence

New England Evangelism Development Inc

990EZ • Fiscal year 2018 • EIN 04-2899926

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 25, 2019

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

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$13,789

Down $3,995 (-22%) from 2017

Net Assets

Down

$8,365

Down $3,296 (-28%) from 2017

Liabilities

Down

$5,424

Down $699 (-11%) from 2017

Revenue

Down

$31,880

Down $4,000 (-11%) from 2017

Expenses

Down

$35,176

Down $13,603 (-28%) from 2017

Net Income

Up

-$3,296

Up $9,603 (+74%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$13,789
Liabilities$5,424
Net Assets$8,365

Operations Trend

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

2018

Revenue$31,880
Expenses$35,176
Net Income-$3,296
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$31,880
Mission and Program Overview

Mission

Christian evangelism/education

Program Services

DescriptionGrantsExpenses
EVANGELICAL TRAINING AND EDUCATION-$31,808
EVANGELICAL EDUCATION AND TRAINING.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY W 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 W Davis
Title
President
Phone
4135821225
Signed
2019-09-25
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 travel & entertainment 2,244 workers' compensation insuran 507 bank fee 25 education 16 website & online comms 939 supplies 931 telephone 1,200 misc other 110 total 5,972

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

Miscellaneous liabilities 6,123 5,424

Form 990-ez, Part III, Line 31

Evangelical education and training.

Raw XML Appendix127 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/PersonNm0GARY W DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04135821225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02050 DEVON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0809091618
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017784
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031880
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3296
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017784
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013789
IRS990EZ/GrossReceiptsAmt031880
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011661
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011661
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY W DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05972
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN EVANGELISM/EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVANGELICAL TRAINING AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EVANGELICAL EDUCATION AND TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031808
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028204
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06123
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05424
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035176
IRS990EZ/TotalProgramServiceExpensesAmt031808
IRS990EZ/TotalRevenueAmt031880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NEEDINC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0242812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60100
IRS990ScheduleA/PublicSupportPY170Pct00.60380
IRS990ScheduleA/PublicSupportTotal170Amt0145930
IRS990ScheduleA/SubstantialContributorsTotAmt096882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0242812
IRS990ScheduleA/TotalSupportAmt0242812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL & ENTERTAINMENT 2,244 WORKERS' COMPENSATION INSURAN 507 BANK FEE 25 EDUCATION 16 WEBSITE & ONLINE COMMS 939 SUPPLIES 931 TELEPHONE 1,200 MISC OTHER 110 TOTAL 5,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 4,834 4,834 LESS ACCUMULATED DEPRECIATION 4,834 4,834 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS LIABILITIES 6,123 5,424
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY W DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04135821225
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-25
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/AtSubmissionCreationDeviceId09B1AB2B5CCDA774CDC86803FC75A6E9BBB589858
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0130876ECB6B68B809E060BE8A7CF1F21B2D73846
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.25.194.177
ReturnHeader/FilingSecurityInformation/IPDt02019-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:05:00
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/PreparationDt02019-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER M GERARD
ReturnHeader/ReturnTs02019-10-14T12:05:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
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