Civic Intelligence

Guild-Of-Creative-Art

990EZ • Fiscal year 2016 • EIN 21-0725327

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 25, 2017

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

58th percentile

6.8%

Higher net margin than 58% 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

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

60th percentile

7.3%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Up

$463,762

Up $6,569 (+1.4%) from 2015

Net Assets

Up

$462,505

Up $7,102 (+1.6%) from 2015

Liabilities

Down

$1,257

Down $533 (-30%) from 2015

Revenue

Up

$103,935

Up $7,057 (+7.3%) from 2015

Expenses

Down

$96,833

Down $20,286 (-17%) from 2015

Net Income

Up

$7,102

Up $27,343 (+135%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$463,762
Liabilities$1,257
Net Assets$462,505

Operations Trend

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

2016

Revenue$103,935
Expenses$96,833
Net Income$7,102
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 25, 2017
Return Version
2016v3.0
Gross Receipts
$103,935
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.-$75,626
THE ORGANIZATION PROVIDES GALLERY SPACE FOR EXHIBITING ARTISTS TO SHOW AND SELL THEIR ORIGINAL WORK.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKY CULVERGallery Coor-$0--
WILLIAM ALCAROEducation Co-$0--
MARIA LAFRENIEREBookkeeper-$0--
LESLIE BACKLUNDPresident-$0--
DAVID LEVYPresident-$0--
MARYLYN BALDIVice Preside-$0--
SHEILA MENENDEZTreasurer-$0--
LIZ JACOBELLISecretary-$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
2017-06-25

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 8

Unrealized gain on investment 1,682 total 1,682

Form 990-ez, Part I, Line 16

Expenses advertising 516 travel & meeting 25 interest 45 insurance 4,126 class expenses 22,692 licenses, fees & permits 235 nonpersonnel expenese 7,949 show expenses 3,548 taxes 366 credit card fees 2,509 other expense 490 donations 5,187 total 47,688

Form 990-ez, Part II, Line 24

306,259 308,592 total 306,259 308,592

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,715 1,107 deferred revenue 75 150

Form 990-ez, Part III

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

Raw XML Appendix157 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/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/BOYAmt0150934
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0155170
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039307
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07102
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03241
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0457193
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0463762
IRS990EZ/GrossReceiptsAmt0103935
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011371
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011295
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0455403
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0462505
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0455403
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0462505
IRS990EZ/OccupancyRentUtltsAndMaintAmt014366
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/BOYAmt0306259
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0308592
IRS990EZ/OtherExpensesTotalAmt047688
IRS990EZ/OtherRevenueTotalAmt01682
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO PROVIDE ART LESSONS AND GALLERY SPACE FOR ASPIRING ARTISTS.
IRS990EZ/ProgramServiceRevenueAmt040280
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/ProgramServiceExpensesAmt075626
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031538
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01790
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01257
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096833
IRS990EZ/TotalProgramServiceExpensesAmt075626
IRS990EZ/TotalRevenueAmt0103935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0189605
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064628
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0189605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0189605
IRS990ScheduleA/TotalSupportAmt0189605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAIN ON INVESTMENT 1,682 TOTAL 1,682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 516 TRAVEL & MEETING 25 INTEREST 45 INSURANCE 4,126 CLASS EXPENSES 22,692 LICENSES, FEES & PERMITS 235 NONPERSONNEL EXPENESE 7,949 SHOW EXPENSES 3,548 TAXES 366 CREDIT CARD FEES 2,509 OTHER EXPENSE 490 DONATIONS 5,187 TOTAL 47,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2306,259 308,592 TOTAL 306,259 308,592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,715 1,107 DEFERRED REVENUE 75 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S MISSION IS TO PROVIDE ART LESSONS AND GALLERY SPACE FOR ASPIRING ARTISTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LEVY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07323274114
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BAE020636BFED192E89741521A8572D1F6EB8D39
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB
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/PreparationDt02017-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J WHALE
ReturnHeader/ReturnTs02017-07-26T15:42:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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