Civic Intelligence

Guild-Of-Creative-Art

990EZ • Fiscal year 2018 • EIN 21-0725327

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

620 Broad Street - Route 35Shrewsbury, NJ 07702

(732) 741-1441

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$16,061

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

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

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.0%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Up

$499,165

Up $13,880 (+2.9%) from 2017

Net Assets

Up

$496,570

Up $12,956 (+2.7%) from 2017

Liabilities

Up

$2,595

Up $924 (+55%) from 2017

Revenue

Down

$113,211

Down $5,965 (-5.0%) from 2017

Expenses

Down

$93,506

Down $4,561 (-4.7%) from 2017

Net Income

Down

$19,705

Down $1,404 (-6.7%) from 2017

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

2018

Assets$499,165
Liabilities$2,595
Net Assets$496,570

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

2018

Revenue$113,211
Expenses$93,506
Net Income$19,705
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$124,271
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.-$74,087
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 CoorPT$16,061-$16,061
DAVID LEVYPresidentPT$2,426-$2,426
LESLIE BACKLUNDPresidentPT$0--
MARYLYN BALDIVice PresidePT$0--
SHEILA MENENDEZTreasurerPT$0--
LIZ JACOBELLICommunity OuPT$0--
MARY CHIRSTENSENSecretaryPT$0--
DONNA COLASURDOEducation ChPT$0--
MARY FITZSIMMONSGallery ExhiPT$0--
MARY ANN GOODWINOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Guild of Creative Art
EIN
21-0725327
Phone
7327411441
Address
620 BROAD STREET - ROUTE 35, SHREWSBURY, NJ 07702

Signing Officer

Name
David Levy
Title
President
Phone
7323274114
Signed
2019-05-15

Preparer

Firm
Whale Mallozzi & Padgett Pc
Address
3301 STATE ROUTE 66 BLDG C/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 881 travel & meeting 10 interest 47 insurance 4,444 class expenses 23,300 nonpersonnel expenese 7,001 show expenses 3,885 credit card fees 2,434 miscellaneous 416 donations 238 membership due 200 scholarship 500 licenses & permits 100 total 43,456

Form 990-ez, Part I, Line 20

Unrealized loss on investments -6,749

Form 990-ez, Part II, Line 24

309,707 329,006 total 309,707 329,006

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,521 2,595 deferred revenue 150 0

Form 990-ez, Part III

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

Raw XML Appendix188 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/USAddress/CityNm0SHREWSBURY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKY CULVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE BACKLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID LEVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARYLYN BALDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHEILA MENENDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LIZ JACOBELLI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY FITZSIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY ANN GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GALLERY COOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNITY OU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EDUCATION CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8GALLERY EXHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26690
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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014696
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 881 TRAVEL & MEETING 10 INTEREST 47 INSURANCE 4,444 CLASS EXPENSES 23,300 NONPERSONNEL EXPENESE 7,001 SHOW EXPENSES 3,885 CREDIT CARD FEES 2,434 MISCELLANEOUS 416 DONATIONS 238 MEMBERSHIP DUE 200 SCHOLARSHIP 500 LICENSES & PERMITS 100 TOTAL 43,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS ON INVESTMENTS -6,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2309,707 329,006 TOTAL 309,707 329,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,521 2,595 DEFERRED REVENUE 150 0
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LEVY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07323274114
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUILD OF CREATIVE ART
ReturnHeader/Filer/BusinessNameControlTxt0GUIL
ReturnHeader/Filer/EIN0210725327
ReturnHeader/Filer/PhoneNum07327411441
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 BROAD STREET - ROUTE 35
ReturnHeader/Filer/USAddress/CityNm0SHREWSBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007702
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:53:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471646722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHALE MALLOZZI & PADGETT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03301 STATE ROUTE 66 BLDG C/STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEPTUNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0077532705
ReturnHeader/PreparerPersonGrp/PhoneNum07329455995
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J WHALE
ReturnHeader/ReturnTs02019-07-02T12:53:12-05:00
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
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