Civic Intelligence

Graphic Artists Guild Inc

990 • Fiscal year 2016 • EIN 13-2876085

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

31 West 34th Street 8th FloorNew York, NY 10001

(212) 791-3400

Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

0.79x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-6.3%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$231,475

Up $52,620 (+29%) from 2015

Net Assets

Up

-$13,809

Up $77,461 (+85%) from 2015

Liabilities

Down

$245,284

Down $24,841 (-9.2%) from 2015

Revenue

Down

$309,926

Down $21,011 (-6.3%) from 2015

Expenses

Down

$232,465

Down $183,667 (-44%) from 2015

Net Income

Up

$77,461

Up $162,656 (+191%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $555,034Liabilities 2010: $306,741Net Assets 2010: $248,2932010Assets 2011: $405,097Liabilities 2011: $233,873Net Assets 2011: $171,2242011Assets 2012: $446,270Liabilities 2012: $238,059Net Assets 2012: $208,2112012Assets 2013: $359,884Liabilities 2013: $248,122Net Assets 2013: $111,7622013Assets 2014: $231,541Liabilities 2014: $237,616Net Assets 2014: -$6,0752014Assets 2015: $178,855Liabilities 2015: $270,125Net Assets 2015: -$91,2702015Assets 2016: $231,475Liabilities 2016: $245,284Net Assets 2016: -$13,8092016Assets 2017: $303,489Liabilities 2017: $218,334Net Assets 2017: $85,1552017Assets 2018: $162,919Liabilities 2018: $166,999Net Assets 2018: -$4,0802018Assets 2019: $195,267Liabilities 2019: $251,555Net Assets 2019: -$56,2882019Assets 2020: $35,882Liabilities 2020: $98,387Net Assets 2020: -$62,5052020Assets 2021: $53,595Liabilities 2021: $127,114Net Assets 2021: -$73,5192021Assets 2022: $8,675Liabilities 2022: $58,148Net Assets 2022: -$49,4732022Assets 2023: $162,351Liabilities 2023: $36,153Net Assets 2023: $126,1982023Assets 2024: $89,716Liabilities 2024: $37,755Net Assets 2024: $51,9612024

Highlighted filing

2016

Assets$231,475
Liabilities$245,284
Net Assets-$13,809

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $628,533Expenses 2010: $522,074Net Income 2010: $106,4592010Expenses 2011: $535,9902011Expenses 2012: $590,1102012Revenue 2013: $413,926Expenses 2013: $510,375Net Income 2013: -$96,4492013Revenue 2014: $362,109Expenses 2014: $479,946Net Income 2014: -$117,8372014Revenue 2015: $330,937Expenses 2015: $416,132Net Income 2015: -$85,1952015Revenue 2016: $309,926Expenses 2016: $232,465Net Income 2016: $77,4612016Revenue 2017: $320,998Expenses 2017: $222,034Net Income 2017: $98,9642017Revenue 2018: $186,335Expenses 2018: $275,570Net Income 2018: -$89,2352018Revenue 2019: $192,877Expenses 2019: $245,085Net Income 2019: -$52,2082019Revenue 2020: $234,658Expenses 2020: $240,875Net Income 2020: -$6,2172020Revenue 2021: $251,412Expenses 2021: $262,426Net Income 2021: -$11,0142021Revenue 2022: $232,485Expenses 2022: $208,439Net Income 2022: $24,0462022Revenue 2023: $326,112Expenses 2023: $150,441Net Income 2023: $175,6712023Revenue 2024: $152,236Expenses 2024: $226,473Net Income 2024: -$74,2372024

Highlighted filing

2016

Revenue$309,926
Expenses$232,465
Net Income$77,461
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$318,772
Mission and Program Overview

Mission

The mission of the organization is to promote the social, economic, and professional interests of its members. The organization provides benefits to members through publications,programs and services; and advocates for members in the legislative, judicial and regulatory areas.

The mission of the organization is to promote the social, economic, and professional interests of its members. The Organization provides benefits to members through publications,programs and services; and advocates for members in the legislative, judicial and regulatory areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$104,036$100,000▼ $4,036
Accounts Receivable-$78,656-
Cash and Non-Interest-Bearing Accounts$22,355$34,283▲ $11,928
Prepaid Expenses and Deferred Charges$9,118$9,868▲ $750
Inventories for Sale or Use$11,490$8,668▼ $2,822
Land, Buildings, and Equipment, Net$3,520$0▼ $3,520
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$178,855$231,475▲ $52,620
Other Assets Total$28,336$0▼ $28,336
Liabilities
Other Liabilities$206,100$200,000▼ $6,100
Accounts Payable and Accrued Expenses$64,025$45,284▼ $18,741
Total Liabilities$270,125$245,284▼ $24,841
Net Assets / Fund Balance
Unrestricted Net Assets$-91,270$-13,809▲ $77,461
Total Net Assets Fund Balance$-91,270$-13,809▲ $77,461
Total Liabilities and Net Assets / Fund Balance$178,855$231,475▲ $52,620
Compensation and Service Providers

Board Members and Trustees

NameTitle
Haydn S AdamsPast President
Lara KisielewskaPresident
Bill MorseSecretary
Diana BartonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$121,002
Investment Income
$-3,520
Other Revenue
$192,444
Change in Net Assets
$77,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,769
Salaries, Compensation, and Employee Benefits$89,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,715$4,248-$84,963
Fees for Services Accounting$18,005$18,005-$36,010
Occupancy$22,699$1,195-$23,894
Office Expenses$19,812$1,043-$20,855
All Other Expenses$16,772$556-$17,328
Interest$9,015$474-$9,489
Insurance$6,812$359-$7,171
Payroll Taxes$4,496$237-$4,733
Other Expenses$3,275$1,092-$4,367
Advertising$319$17-$336
Total Functional Expenses$203,310$29,155$0$232,465
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The organization has board members.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

The members of the board can elect one or more members of the governing body.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

The decisions of the governing body are subject to approval by board members.

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 tax return is reviewed by the executive committe before filing the return.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The executive committee determines and votes on all compensation issues.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The executive committee determines and votes on all compensation issues.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon written request, the executive director furnishes all relevant documents.

Filing and Contact Details

Filer

Filer Name
Graphic Artists Guild Inc
EIN
13-2876085
Phone
2127913400
Address
31 WEST 34TH STREET 8TH FLOOR, NEW YORK, NY 10001

Signing Officer

Name
Lara Kisielewska
Title
President
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Curcio & Cohen Cpas Pc
Address
7 PENN PLAZA SUITE 1500, NEW YORK, NY 10001-3967
Preparer
Matthew Cohen CPA
Phone
2125579800
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IRS990/ReconcilationRevenueExpnssAmt077461
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121002
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalLiabilityAmt0200000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD CAN ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 TAX RETURN IS REVIEWED BY THE EXECUTIVE COMMITTE BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE DETERMINES AND VOTES ON ALL COMPENSATION ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE DETERMINES AND VOTES ON ALL COMPENSATION ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON WRITTEN REQUEST, THE EXECUTIVE DIRECTOR FURNISHES ALL RELEVANT DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0GRAPHIC ARTISTS GUILD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GRAPHIC ARTISTS GUILD FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133188770
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES BNFIT. TO SKILLED GRFC. ARTISTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0ACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt032 BROADWAY NO 1114
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010004
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178855
IRS990/TotalAssetsEOYAmt0231475
IRS990/TotalAssetsGrp/BOYAmt0178855
IRS990/TotalAssetsGrp/EOYAmt0231475
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0270125
IRS990/TotalLiabilitiesEOYAmt0245284
IRS990/TotalLiabilitiesGrp/BOYAmt0270125
IRS990/TotalLiabilitiesGrp/EOYAmt0245284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-91270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-13809
IRS990/TotalProgramServiceExpensesAmt0178053
IRS990/TotalProgramServiceRevenueAmt0121002
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0309926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309926
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231475
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-91270
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-13809
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.Graphicartistsguild.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARA KISIELEWSKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAPHIC ARTISTS GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAP
ReturnHeader/Filer/EIN0132876085
ReturnHeader/Filer/PhoneNum02127913400
ReturnHeader/Filer/USAddress/AddressLine1Txt031 WEST 34TH STREET 8TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CURCIO & COHEN CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 PENN PLAZA SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100013967
ReturnHeader/PreparerPersonGrp/PhoneNum02125579800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW COHEN CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.38$0.52$1.52$2.26$0.74
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.36$1.26$3.26$1.50$1.76
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.58$0.49$2.32$2.08$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.54$1.27$0.74$2.51$2.62$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.98$0.63$2.35$2.41$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.95$2.52$0.56$1.93$2.45$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.63$1.67$0.04$1.86$2.76$0.89
2017Detailed filing. Detailed filing data is available for this year.$3.03$2.18$0.85$3.21$2.22$0.99
2016Detailed filing. Detailed filing data is available for this year.$2.31$2.45$0.14$3.10$2.32$0.77
2015Detailed filing. Detailed filing data is available for this year.$1.79$2.70$0.91$3.31$4.16$0.85
2014Detailed filing. Detailed filing data is available for this year.$2.32$2.38$0.06$3.62$4.80$1.18
2013Detailed filing. Detailed filing data is available for this year.$3.60$2.48$1.12$4.14$5.10$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$2.38$2.08$5.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$2.34$1.71$5.36
2010Summary only. Only limited summary data is available for this year.$5.55$3.07$2.48$6.29$5.22$1.06