Civic Intelligence

Guild-Of-Creative-Art

990EZ • Fiscal year 2015 • EIN 21-0725327

Jan 01, 2015 to Dec 31, 2015 • Filed on May 19, 2016

Organization ProfileN/A
620 Broad Street - Route 35Shrewsbury, NJ 07702

(007) 327-4114

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

81st percentile

$16,341

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

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

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$457,193

Down $21,376 (-4.5%) from 2014

Net Assets

Down

$455,403

Down $20,243 (-4.3%) from 2014

Liabilities

Down

$1,790

Down $1,133 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin15th percentile

Revenue

Up

$96,878

Up $4,445 (+4.8%) from 2014

Expenses

Up

$117,119

Up $25,876 (+28%) from 2014

Net Income

Down

-$20,241

Down $21,431 (-1801%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2011: $391,344Liabilities 2011: $1,6282011Assets 2012: $402,314Liabilities 2012: $1,7812012Assets 2013: $476,637Liabilities 2013: $2,181Net Assets 2013: $474,4562013Assets 2014: $478,569Liabilities 2014: $2,923Net Assets 2014: $475,6462014Assets 2015: $457,193Liabilities 2015: $1,790Net Assets 2015: $455,4032015Assets 2016: $463,762Liabilities 2016: $1,257Net Assets 2016: $462,5052016Assets 2017: $485,285Liabilities 2017: $1,671Net Assets 2017: $483,6142017Assets 2018: $499,165Liabilities 2018: $2,595Net Assets 2018: $496,5702018Assets 2019: $342,007Liabilities 2019: $1,658Net Assets 2019: $340,3492019Assets 2020: $350,432Liabilities 2020: $2,435Net Assets 2020: $347,9972020Assets 2021: $370,381Liabilities 2021: $3,749Net Assets 2021: $366,6322021Assets 2022: $416,838Liabilities 2022: $2,862Net Assets 2022: $413,9762022Assets 2023: $422,601Liabilities 2023: $2,939Net Assets 2023: $419,6622023Assets 2024: $445,205Liabilities 2024: $3,263Net Assets 2024: $441,9422024

Highlighted filing

2015

Assets$457,193
Liabilities$1,790
Net Assets$455,403
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$100K$0-$100KRevenue 2011: $97,154Expenses 2011: $119,115Net Income 2011: -$21,9612011Revenue 2012: $109,023Expenses 2012: $98,206Net Income 2012: $10,8172012Revenue 2013: $174,853Expenses 2013: $100,930Net Income 2013: $73,9232013Revenue 2014: $92,433Expenses 2014: $91,243Net Income 2014: $1,1902014Revenue 2015: $96,878Expenses 2015: $117,119Net Income 2015: -$20,2412015Revenue 2016: $103,935Expenses 2016: $96,833Net Income 2016: $7,1022016Revenue 2017: $119,176Expenses 2017: $98,067Net Income 2017: $21,1092017Revenue 2018: $113,211Expenses 2018: $93,506Net Income 2018: $19,7052018Revenue 2019: $144,929Expenses 2019: $110,091Net Income 2019: $34,8382019Revenue 2020: $92,004Expenses 2020: $90,866Net Income 2020: $1,1382020Revenue 2021: $93,883Expenses 2021: $92,214Net Income 2021: $1,6692021Revenue 2022: $179,980Expenses 2022: $95,841Net Income 2022: $84,1392022Revenue 2023: $113,067Expenses 2023: $110,164Net Income 2023: $2,9032023Revenue 2024: $117,806Expenses 2024: $108,575Net Income 2024: $9,2312024

Highlighted filing

2015

Revenue$96,878
Expenses$117,119
Net Income-$20,241
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 19, 2016
Return Version
2015v2.1
Gross Receipts
$96,878
Mission and Program Overview

Mission

The organization's mission is to provide art lessons and gallery space for aspiring artists.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES INSTRUCTIONAL ART LESSONS TO APPROXIMATELY 150 STUDENTS PER WEEK.-$102,936
THE ORGANIZATION PROVIDES GALLERY SPACE FOR EXHIBITING ARTISTS TO SHOW AND SELL THEIR ORIGINAL WORK.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKY CULVERGallery CoorPT$16,341-$16,341
WILLIAM ALCAROEducation CoPT$8,412-$8,412
MARIA LAFRENIEREBookkeeperPT$1,925-$1,925
LESLIE BACKLUNDPresidentPT$0--
DAVID LEVYPresidentPT$0--
MARYLYN BALDIVice PresidePT$0--
SHEILA MENENDEZTreasurerPT$0--
LIZ JACOBELLISecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Guild of Creative Art
EIN
21-0725327
Phone
0073274114
Address
620 BROAD STREET - ROUTE 35, SHREWSBURY, NJ 07702

Signing Officer

Name
David Levy
Title
President
Phone
7323274114
Signed
2016-05-19

Preparer

Firm
Whale Kesselman & Padgett Pc
Address
3301 STATE ROUTE 66 STE 130, NEPTUNE, NJ 07753-2705
Preparer
Thomas J Whale
Phone
7329455995
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 911 interest 7 4,736 class expenses 25,900 licenses, fees & permits 100 nonpersonnel expenese 13,019 show expenses 3,220 scholarship fund 500 taxes 548 credit card fees 1,847 unrealize loss 13,719 other expense 3,302 total 67,809”

Form 990-ez, Part II, Line 24

“305,779 306,259 total 305,779 306,259”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,505 1,715 deferred revenue 420 75”

Form 990-ez, Part III

“The organization's mission is to provide art lessons and gallery space for aspiring artists.”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum00073274114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 BROAD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHREWSBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0172790
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150934
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014307
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20241
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04105
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt096878
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09944
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015405
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0475644
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0455403
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0455403
IRS990EZ/OccupancyRentUtltsAndMaintAmt014183
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016341
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKY CULVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM ALCARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA LAFRENIERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLIE BACKLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID LEVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARYLYN BALDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHEILA MENENDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LIZ JACOBELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GALLERY COOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EDUCATION CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOOKKEEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0305779
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0306259
IRS990EZ/OtherExpensesTotalAmt067809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO PROVIDE ART LESSONS AND GALLERY SPACE FOR ASPIRING ARTISTS.
IRS990EZ/ProgramServiceRevenueAmt057222
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES INSTRUCTIONAL ART LESSONS TO APPROXIMATELY 150 STUDENTS PER WEEK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PROVIDES GALLERY SPACE FOR EXHIBITING ARTISTS TO SHOW AND SELL THEIR ORIGINAL WORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102936
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031022
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02925
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01790
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117119
IRS990EZ/TotalProgramServiceExpensesAmt0102936
IRS990EZ/TotalRevenueAmt096878
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172267
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082571
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0172267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172267
IRS990ScheduleA/TotalSupportAmt0172267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 911 INTEREST 7 4,736 CLASS EXPENSES 25,900 LICENSES, FEES & PERMITS 100 NONPERSONNEL EXPENESE 13,019 SHOW EXPENSES 3,220 SCHOLARSHIP FUND 500 TAXES 548 CREDIT CARD FEES 1,847 UNREALIZE LOSS 13,719 OTHER EXPENSE 3,302 TOTAL 67,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1305,779 306,259 TOTAL 305,779 306,259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,505 1,715 DEFERRED REVENUE 420 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S MISSION IS TO PROVIDE ART LESSONS AND GALLERY SPACE FOR ASPIRING ARTISTS.
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
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LEVY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07323274114
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUILD OF CREATIVE ART
ReturnHeader/Filer/BusinessNameControlTxt0GUIL
ReturnHeader/Filer/EIN0210725327
ReturnHeader/Filer/PhoneNum00073274114
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 BROAD STREET - ROUTE 35
ReturnHeader/Filer/USAddress/CityNm0SHREWSBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471646722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHALE KESSELMAN & PADGETT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03301 STATE ROUTE 66 STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEPTUNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0077532705
ReturnHeader/PreparerPersonGrp/PhoneNum07329455995
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J WHALE
ReturnHeader/ReturnTs02016-06-23T13:08:21-05:00
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
$457,193
Liabilities
$1,790
Net assets
$455,403
Revenue
$96,878
Expenses
$117,119
Net income
-$20,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.03$4.42$1.18$1.09$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.03$4.20$1.13$1.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.03$4.14$1.80$0.96$0.84
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.04$3.67$0.94$0.92$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.50$0.02$3.48$0.92$0.91$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.42$0.02$3.40$1.45$1.10$0.35
2018Detailed filing. Detailed filing data is available for this year.$4.99$0.03$4.97$1.13$0.94$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.85$0.02$4.84$1.19$0.98$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.64$0.01$4.63$1.04$0.97$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.57$0.02$4.55$0.97$1.17$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.79$0.03$4.76$0.92$0.91$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.77$0.02$4.74$1.75$1.01$0.74
2012Summary only. Only limited summary data is available for this year.$4.02$0.02$1.09$0.98$0.11
2011Summary only. Only limited summary data is available for this year.$3.91$0.02$0.97$1.19$0.22