Civic Intelligence

Northeast Artists Guild Foundation Inc.

990EZ • Fiscal year 2018 • EIN 30-0201088

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 11, 2019

617 Stokes Road No 4-285Medford, NJ 08055-3097

(609) 781-3548

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.17x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

93%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$821

Down $90 (-9.9%) from 2017

Net Assets

Up

$0

Up $71 (+100%) from 2017

Liabilities

Down

$821

Down $90 (-9.9%) from 2017

Revenue

Up

$4,755

Up $2,295 (+93%) from 2017

Expenses

Up

$4,755

Up $2,224 (+88%) from 2017

Net Income

Up

$0

Up $71 (+100%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0K$1.0K$0-$1.0KAssets 2011: $0Liabilities 2011: $932Net Assets 2011: -$9322011Assets 2013: $227Net Assets 2013: $2272013Assets 2017: $911Liabilities 2017: $911Net Assets 2017: -$712017Assets 2018: $821Liabilities 2018: $821Net Assets 2018: $02018Assets 2019: $88Liabilities 2019: $221Net Assets 2019: -$1332019Assets 2020: $1,411Liabilities 2020: $221Net Assets 2020: $1,1902020Assets 2021: $1,273Liabilities 2021: $221Net Assets 2021: $1,0522021Assets 2022: $1,690Liabilities 2022: $221Net Assets 2022: $1,4692022Assets 2023: $1,609Liabilities 2023: $0Net Assets 2023: $1,6092023Assets 2024: $1,409Liabilities 2024: $0Net Assets 2024: $1,4092024

Highlighted filing

2018

Assets$821
Liabilities$821
Net Assets$0

Operations Trend

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $3,629Expenses 2011: $4,616Net Income 2011: -$9872011Revenue 2013: $3,737Expenses 2013: $2,728Net Income 2013: $1,0092013Revenue 2017: $2,460Expenses 2017: $2,531Net Income 2017: -$712017Revenue 2018: $4,755Expenses 2018: $4,755Net Income 2018: $02018Revenue 2019: $1,778Expenses 2019: $1,911Net Income 2019: -$1332019Revenue 2020: $2,500Expenses 2020: $1,177Net Income 2020: $1,3232020Revenue 2021: $2,016Expenses 2021: $2,154Net Income 2021: -$1382021Revenue 2022: $8,883Expenses 2022: $8,466Net Income 2022: $4172022Revenue 2023: $10,240Expenses 2023: $10,100Net Income 2023: $1402023Revenue 2024: $15,055Expenses 2024: $15,255Net Income 2024: -$2002024

Highlighted filing

2018

Revenue$4,755
Expenses$4,755
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 11, 2019
Return Version
2018v3.1
Gross Receipts
$4,755
Mission and Program Overview

Mission

To bring people to a closer relationship with christ

Use the arts as a catalyst to bring people into personal relationships with christ

Program Services

DescriptionGrantsExpenses
USE THE ARTS AS A CATALYST TO BRING PEOPLE INTO PERSONAL RELATIONSHIPS WITH CHRIST$0$4,755
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEN WENZ-WALKERPresident-$0--
SCOTT MARTINVice President-$0--
AMY YERKESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Northeast Artists Guild Foundation
EIN
30-0201088
Phone
6097813548
Address
617 STOKES ROAD NO 4-285, MEDFORD, NJ 08055-3097

Signing Officer

Name
Jeanine H Wenz-walker
Title
President
Phone
6097813548
Signed
2019-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
John R Culbertson
Phone
8564356200
Supplemental Narrative

Additional Explanations

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

Description: workshops. Amount: 4,629. Description: state filing fee. Amount: 26. Total to form 990-ez, line 16: 4,655.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 911. End of year amount: 821.

Raw XML Appendix153 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/PersonNm0JEANINE H WENZ-WALKER
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEDFORD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04755
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04755
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WORKSHOPS. AMOUNT: 4,629. DESCRIPTION: STATE FILING FEE. AMOUNT: 26. TOTAL TO FORM 990-EZ, LINE 16: 4,655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 911. END OF YEAR AMOUNT: 821.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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.
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R CULBERTSON
ReturnHeader/ReturnTs02019-10-15T14:19:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings