Civic Intelligence

North End Cultural Center Inc

EIN 46-1067101 • 501(c)3 • Waterloo, IA

990-N Coverage

Profile

Promoting artistic expression and achievement in waterloo, iowa.

PO Box 2761Waterloo, IA 50704

neccwaterloo.com

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-59%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$21,187

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-79%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$14,683

Down $55,023 (-79%) from 2023

Liabilities

Down

$258

Down $775 (-75%) from 2023

Net Assets

Down

$14,425

Down $54,248 (-79%) from 2023

Revenue

Up

$91,196

Up $19,029 (+26%) from 2023

Expenses

Up

$145,444

Up $32,835 (+29%) from 2023

Net Income

Down

-$54,248

Down $13,806 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2022: $109,874Liabilities 2022: $759Net Assets 2022: $109,1152022Assets 2023: $69,706Liabilities 2023: $1,033Net Assets 2023: $68,6732023Assets 2024: $14,683Liabilities 2024: $258Net Assets 2024: $14,4252024

Highlighted filing

2024

Assets$14,683
Liabilities$258
Net Assets$14,425

Operations Trend

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

$200K$100K$0-$100KRevenue 2022: $183,281Expenses 2022: $87,594Net Income 2022: $95,6872022Revenue 2023: $72,167Expenses 2023: $112,609Net Income 2023: -$40,4422023Revenue 2024: $91,196Expenses 2024: $145,444Net Income 2024: -$54,2482024

Highlighted filing

2024

Revenue$91,196
Expenses$145,444
Net Income-$54,248

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.0
Gross Receipts
$91,196
Mission and Program Overview

Mission

Promoting artistic expression and achievement in waterloo, iowa.

Promoting artistic expression and achievement.

Program Services

DescriptionGrantsExpenses
SUMMER HIP HOP LITERACY PROGRAM - TEACHES POETRY WRITING AND HIP HOP MUSIC PRODUCTION OVER A SIX WEEK PROGRAM RUNNING FROM MID-JUNE TO LATE JULY. KIDS ACQUIRE LITERACY SKILLS, PERFORMANCE SKILLS AND OVERALL INCREASED SELF-CONFIDENCE.$0$30,910
LACK HISORY SHOWCASE - CELEBRATES THE ARTISTIC AND COMMUNITY BUILDING ACCOMPLISHMENTS OF BLACK RESIDENTS OF WATERLOO THROUGH MUSIC AND THE SPOKEN WORD. HELD IN CONJUNCTION WITH THE JUNETEENTH CELEBRATION$0$22,281
NORTH END ARTS AND MUSIC FEST - CELEBRATION OF ARTISTS AND BUSINESSES IN WATERLOO'S REDOMINANTLY BLACK NEIGHBORHOOD. OFFERED EVERY JULY IN CONJUNCTION WITH A COMMUNITY PARADE$0$2,550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FELICIA SMITH-NALLSArtistic DirectorPT$21,187-$21,187
STEPHANIE SHAVERS-BOYDNeighborhood Services CoordinatorPT$5,241-$5,241
JOHN CHILESVice PresidentPT$0--
PURVIS WILLIAMSParade CoordinatorPT$0--
CHERYL FERGERSONSecretaryPT$0--
KEVIN DROEBoard MemberPT$0--
DR BEVERLY SMITHPresidentPT$0--
DR ALLEN HAYSTreasurerPT$0--
LEAH STUMMEBoard MemberPT$0--
ED MATLOCKBoard MemberPT$0--
YOSHIDA FORDBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
North End Cultural Center Inc
EIN
46-1067101
Phone
3192668406
Address
PO Box 2761, Waterloo, IA 50704

Signing Officer

Name
Dr Ricahrd Alan Hays
Title
President
Phone
3192668406
Signed
2025-05-07
Supplemental Narrative

Additional Explanations

FORM 990-EZ, PART II, LINE 26, OTHER LIABILITIES:

Description beg. Of year end of year payroll liabilities 1,033 258

FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS:

Summer hip hop literacy program - teaches poetry writing and hip hop music production over a six week program running from mid-june to late july. Kids acquire literacy skills, performance skills and overall increased self-confidence.

Form 990-ez, Part III, Primary Exempt Purpose

Promoting artistic expression and achievement in waterloo, iowa.

ORM 990-EZ, PART I, LINE 16, OTHER EXPENSES: DESCRIPTION OF OTHER EXPENSES:

Escription of other expenses: amount: travel and transportation 1,294 advertising 850 insurance 1,320 office supplies 601 program supplies 24,370 program expense 36,220

ORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:

The 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.

Total to Form 990-ez, Line 16

64,665

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION BEG. OF YEAR END OF YEAR PAYROLL LIABILITIES 1,033 258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUMMER HIP HOP LITERACY PROGRAM - TEACHES POETRY WRITING AND HIP HOP MUSIC PRODUCTION OVER A SIX WEEK PROGRAM RUNNING FROM MID-JUNE TO LATE JULY. KIDS ACQUIRE LITERACY SKILLS, PERFORMANCE SKILLS AND OVERALL INCREASED SELF-CONFIDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTING ARTISTIC EXPRESSION AND ACHIEVEMENT IN WATERLOO, IOWA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ESCRIPTION OF OTHER EXPENSES: AMOUNT: TRAVEL AND TRANSPORTATION 1,294 ADVERTISING 850 INSURANCE 1,320 OFFICE SUPPLIES 601 PROGRAM SUPPLIES 24,370 PROGRAM EXPENSE 36,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26, OTHER LIABILITIES:
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3ORM 990-EZ, PART I, LINE 16, OTHER EXPENSES: DESCRIPTION OF OTHER EXPENSES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4ORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5TOTAL TO FORM 990-EZ, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Ricahrd Alan Hays
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03192668406
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH END CULTURAL CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0461067101
ReturnHeader/Filer/PhoneNum03192668406
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2761
ReturnHeader/Filer/USAddress/CityNm0Waterloo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050704
ReturnHeader/ReturnTs02025-05-07T20:18:26Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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