Civic Intelligence

Guild Gift Gallery Inc.

990EZ • Fiscal year 2020 • EIN 26-3395503

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 11, 2020

566 Ruin Creek RoadHenderson, NC 27536

(252) 436-1040

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-17%

Higher net margin than 36% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-3.0%

Faster asset growth than 40% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-62%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$37,807

Down $1,179 (-3.0%) from 2019

Net Assets

Down

$37,807

Down $1,179 (-3.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$6,921

Down $11,210 (-62%) from 2019

Expenses

Down

$8,100

Down $11,303 (-58%) from 2019

Net Income

Up

-$1,179

Up $93 (+7.3%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $41,610Liabilities 2015: $0Net Assets 2015: $41,6102015Assets 2016: $54,180Liabilities 2016: $0Net Assets 2016: $54,1802016Assets 2017: $43,398Liabilities 2017: $0Net Assets 2017: $43,3982017Assets 2018: $40,258Liabilities 2018: $0Net Assets 2018: $40,2582018Assets 2019: $38,986Liabilities 2019: $0Net Assets 2019: $38,9862019Assets 2020: $37,807Liabilities 2020: $0Net Assets 2020: $37,8072020Assets 2021: $33,906Liabilities 2021: $0Net Assets 2021: $33,9062021Assets 2022: $44,692Liabilities 2022: $0Net Assets 2022: $44,6922022Assets 2023: $37,344Liabilities 2023: $0Net Assets 2023: $37,3442023Assets 2024: $36,956Liabilities 2024: $0Net Assets 2024: $36,9562024Assets 2025: $33,443Liabilities 2025: $0Net Assets 2025: $33,4432025

Highlighted filing

2020

Assets$37,807
Liabilities$0
Net Assets$37,807

Operations Trend

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

$40K$20K$0-$20KRevenue 2015: $11,372Expenses 2015: $25,754Net Income 2015: -$14,3822015Revenue 2016: $13,629Expenses 2016: $1,059Net Income 2016: $12,5702016Revenue 2017: $14,743Expenses 2017: $25,525Net Income 2017: -$10,7822017Revenue 2018: $17,563Expenses 2018: $20,703Net Income 2018: -$3,1402018Revenue 2019: $18,131Expenses 2019: $19,403Net Income 2019: -$1,2722019Revenue 2020: $6,921Expenses 2020: $8,100Net Income 2020: -$1,1792020Revenue 2021: $4,649Expenses 2021: $8,550Net Income 2021: -$3,9012021Revenue 2022: $11,529Expenses 2022: $743Net Income 2022: $10,7862022Revenue 2023: $18,322Expenses 2023: $25,670Net Income 2023: -$7,3482023Revenue 2024: $15,509Expenses 2024: $15,897Net Income 2024: -$3882024Revenue 2025: $15,112Expenses 2025: $18,625Net Income 2025: -$3,5132025

Highlighted filing

2020

Revenue$6,921
Expenses$8,100
Net Income-$1,179
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$32,465
Mission and Program Overview

Mission

To operate a gift shop in a local hospital for the purpose of gifts, snacks, etc. For hospital employees and visitors. Profits from sales are used for scholarships for nurses and healthcare professionals.

Program Services

DescriptionGrantsExpenses
TO OPERATE A GIFT SHOP IN A LOCAL HOSPITAL FOR THE PURPOSE OF GIFTS, SNACKS, ETC. FOR HOSPITAL EMPLOYEES AND VISITORS. PROFITS FROM SALES ARE USED FOR SCHOLARSHIPS FOR NURSES AND HEALTHCARE PROFESSIONALS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAARON REYNOLDSPresident-$0--
JEAN HUTCHINSSecretary-$0--
CHARLOTTE AYSCUETreasurer-$0--
BETTY ABBOTTBoard Member-$0--
GAIL MALONEBoard Member-$0--
PAT AYSCUEBoard Member-$0--
CAROL PEGRAMBoard Member-$0--
TRISHIA KLECZEKVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Guild Gift Gallery Inc
EIN
26-3395503
Phone
2524361040
Address
566 RUIN CREEK ROAD, HENDERSON, NC 27536

Signing Officer

Name
Charlotte W Ayscue
Title
Treasurer
Phone
2524361040
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Phillips Dorsey Thomas Waters & Brafford
Address
DRAWER 1359, HENDERSON, NC 27536
Preparer
Franklin L Irvin Jr CPA
Phone
2524388154
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 32465. Returns and allowances: 0. Less cost of goods sold: 25544. Gross profit: 6921. Cost of goods sold: inventory at beginning of year: 27000. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 25544. Other costs: 0. Inventory at end of year: 27000. Cost of goods sold: 25544.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship funds. Grantee name: vance granville community college. Date of gift: 11/05/19. Amount given: 5000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship funds. Grantee name: vance granville community college. Date of gift: 05/07/20. Amount given: 2500. Total included on form 990-ez, line 10: 7500.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: other. Amount: 50.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 27000. End of year amount: 27000.

Raw XML Appendix191 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAARON REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN HUTCHINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLOTTE AYSCUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTY ABBOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GAIL MALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAT AYSCUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROL PEGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TRISHIA KLECZEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE-PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE A GIFT SHOP IN A LOCAL HOSPITAL FOR THE PURPOSE OF GIFTS, SNACKS, ETC. FOR HOSPITAL EMPLOYEES AND VISITORS. PROFITS FROM SALES ARE USED FOR SCHOLARSHIPS FOR NURSES AND HEALTHCARE PROFESSIONALS.
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08100
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06921
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059517
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063407
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032465
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063407
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 32465. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 25544. GROSS PROFIT: 6921. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 27000. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 25544. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 27000. COST OF GOODS SOLD: 25544.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIP FUNDS. GRANTEE NAME: VANCE GRANVILLE COMMUNITY COLLEGE. DATE OF GIFT: 11/05/19. AMOUNT GIVEN: 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIP FUNDS. GRANTEE NAME: VANCE GRANVILLE COMMUNITY COLLEGE. DATE OF GIFT: 05/07/20. AMOUNT GIVEN: 2500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER. AMOUNT: 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 27000. END OF YEAR AMOUNT: 27000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE W AYSCUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02524361040
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUILD GIFT GALLERY INC
ReturnHeader/Filer/BusinessNameControlTxt0GUIL
ReturnHeader/Filer/EIN0263395503
ReturnHeader/Filer/PhoneNum02524361040
ReturnHeader/Filer/USAddress/AddressLine1Txt0566 RUIN CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027536
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF5A2F6901A15AFE425490D097A063BC0B448EE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0334E185FA41313F7518C26EB1398C24BE9F9B956
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.10.228.214
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:44:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560951266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIPS DORSEY THOMAS WATERS & BRAFFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0DRAWER 1359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027536
ReturnHeader/PreparerPersonGrp/PhoneNum02524388154
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANKLIN L IRVIN JR CPA
ReturnHeader/ReturnTs02020-11-16T09:15:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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