Civic Intelligence

Northeast Artists Guild Foundation Inc.

990EZ • Fiscal year 2019 • EIN 30-0201088

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 24, 2020

Organization ProfileN/A
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

96th percentile

2.51x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.12x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-89%

Faster asset growth than 2% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$88

Down $733 (-89%) from 2018

Net Assets

Down

-$133

Down $133 from 2018

Liabilities

Down

$221

Down $600 (-73%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin27th percentile

Revenue

Down

$1,778

Down $2,977 (-63%) from 2018

Expenses

Down

$1,911

Down $2,844 (-60%) from 2018

Net Income

Down

-$133

Down $133 from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2019

Assets$88
Liabilities$221
Net Assets-$133
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

2019

Revenue$1,778
Expenses$1,911
Net Income-$133
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 24, 2020
Return Version
2019v5.1
Gross Receipts
$1,778
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$0
Compensation and Service Providers
Top Officer Pay72nd percentile

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
Jen Walker
Title
President
Phone
6097813548
Signed
2020-06-24
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: 1,735. Description: state filing fee. Amount: 26. Description: bank service fee. Amount: 50. Total to form 990-ez, line 16: 1,811.”

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

“Description: accounts payable. Beg. Of year amount: 821. End of year amount: 221.”

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/USAddress/CityNm0MEDFORD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01811
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02460
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012881
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WORKSHOPS. AMOUNT: 1,735. DESCRIPTION: STATE FILING FEE. AMOUNT: 26. DESCRIPTION: BANK SERVICE FEE. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 1,811.
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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/PreparerPersonNm0JOHN R CULBERTSON
ReturnHeader/ReturnTs02020-06-30T10:53:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88
Liabilities
$221
Net assets
-$133
Revenue
$1,778
Expenses
$1,911
Net income
-$133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$15.1$15.3$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$10.2$10.1$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.22$1.47$8.88$8.47$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.22$1.05$2.02$2.15$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.22$1.19$2.50$1.18$1.32
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.22$0.13$1.78$1.91$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.00$4.76$4.76$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.07$2.46$2.53$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.23$3.74$2.73$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.93$0.93$3.63$4.62$0.99