Civic Intelligence

Artisans Guild of America

EIN 45-4541525 • 501(c)3 • New York, NY

Profile

Our organization seeks to perpetuate and advance the tradition of the artisan workroom by educating the public and supporting artisan workrooms.

307 W 36 St Store 309New York, NY 10018

www.artisansguildofamerica.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

NTEE A • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

NTEE A • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-110%

Higher net margin than 6% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

NTEE A • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-80%

Faster asset growth than 6% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-90%

Faster revenue growth than 5% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$19,932

Down $77,417 (-80%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$19,932

Down $77,417 (-80%) from 2021

Operations
Liabilities / Revenue59th percentileNet Margin6th percentile

Revenue

Down

$70,446

Down $602,422 (-90%) from 2021

Expenses

Down

$147,863

Down $695,115 (-82%) from 2021

Net Income

Up

-$77,417

Up $92,693 (+54%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2020: $270,259Liabilities 2020: $2,800Net Assets 2020: $267,4592020Assets 2021: $97,349Liabilities 2021: $0Net Assets 2021: $97,3492021Assets 2022: $19,932Liabilities 2022: $0Net Assets 2022: $19,9322022

Highlighted filing

2022

Assets$19,932
Liabilities$0
Net Assets$19,932
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2020: $306,918Expenses 2020: $42,601Net Income 2020: $264,3172020Revenue 2021: $672,868Expenses 2021: $842,978Net Income 2021: -$170,1102021Revenue 2022: $70,446Expenses 2022: $147,863Net Income 2022: -$77,4172022

Highlighted filing

2022

Revenue$70,446
Expenses$147,863
Net Income-$77,417
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,932
Liabilities
$0
Net assets
$19,932
Revenue
$70,446
Expenses
$147,863
Net income
-$77,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.70$1.48$0.77
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$6.73$8.43$1.70
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.03$2.67$3.07$0.43$2.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Gross Receipts
$70,446
Mission and Program Overview

Mission

Our organization seeks to perpetuate and advance the tradition of the artisan workroom.

Our organizations seeks to aid in the perpetuation and advancement of the small artisan workroom and its traditions including support of the artisans and education of the public about the artisan tradition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,349$19,932▼ $77,417
Cap Stk Tr Prin Current Funds$97,349$19,932▼ $77,417
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$97,349$19,932▼ $77,417
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,349$19,932▼ $77,417
Total Liabilities and Net Assets / Fund Balance$97,349$19,932▼ $77,417
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Ernest Allen SmithPresident-Board Member
Margaret ScheffsCoordinator - Board Member
David WoodDirector - Board Member
William MaimanSecretary Treasurer - Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$70,446
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70,446
Change in Net Assets
$-77,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$0$0$145,000
Fees for Services Accounting$0$0$0$1,278
All Other Expenses$0$0$0$614
Total Functional Expenses$0$0$0$147,863
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Line 6

“The AGA is an incorporated entity but it is not a stock corporation. There is a 4 person board; all others are members.”

Part VI, Line 7A

“All members can vote to elect the Board members of the group. Board members are chosen from the members of the group.”

Part VI, Line 7B

“When a decision needs to be made a vote is taken by members or by the board as indicated in the by-laws.”

Part VI, Line 11B

“The 990 is emailed to each board member for review and content”

Part VI, Line 18

“These forms are on file for public inspection via the Charities Bureau.”

Part VI, Line 19

“All policies documents and financial are available to the public on request.”

Part VI, line 9

“| Name of the person:, Address of the person:| Ernest Allen Smith, 101 W 85 st, 101 W 85 st, 101 W 85 st, NY, 10024|”

Filing and Contact Details

Filer

Filer Name
Artisans Guild of America
EIN
45-4541525
In Care Of
% Ernest Allen Smith
Phone
9173282553
Address
307 W 36 ST STORE 309, New York, NY 10018
Doing Business As
Artisans Guild of America Inc

Signing Officer

Name
Ernest Allen Smith
Title
President
Signed
2023-04-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Ernest Allen Smith
Formed
2014
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
6
Supplemental Narrative

Additional Explanations

Part III, line 3

“Fundraising for the Costume Industry Coalition CIC to help costume artisans through the pandemic stopped during 2022. The SHOWSTOPPERS! Exhibit which also raised funds for the CIC ended as planned.”

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