Civic Intelligence

Northeast Annual Giving Association Ltd

990EZ • Fiscal year 2014 • EIN 46-1296401

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
2560 State Route 9Room/Suite 179Malta, NY 12020

(518) 452-0866

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$13,024

No earlier filing loaded for comparison.

Net Assets

$13,024

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

$44,916

No earlier filing loaded for comparison.

Expenses

$43,777

No earlier filing loaded for comparison.

Net Income

$1,139

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$100K$50K$0Assets 2014: $13,024Liabilities 2014: $0Net Assets 2014: $13,0242014Assets 2015: $17,484Net Assets 2015: $17,4842015Assets 2016: $15,436Net Assets 2016: $15,4362016Assets 2017: $18,952Net Assets 2017: $18,9522017Assets 2018: $27,675Net Assets 2018: $27,6752018Assets 2019: $49,198Net Assets 2019: $49,1982019Assets 2020: $89,610Net Assets 2020: $89,6102020Assets 2021: $78,131Net Assets 2021: $78,1312021

Highlighted filing

2014

Assets$13,024
Liabilities$0
Net Assets$13,024
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100K$50K$0-$50KRevenue 2014: $44,916Expenses 2014: $43,777Net Income 2014: $1,1392014Revenue 2015: $51,212Expenses 2015: $46,752Net Income 2015: $4,4602015Revenue 2016: $41,004Expenses 2016: $43,052Net Income 2016: -$2,0482016Revenue 2017: $52,149Expenses 2017: $48,633Net Income 2017: $3,5162017Revenue 2018: $52,809Expenses 2018: $44,086Net Income 2018: $8,7232018Revenue 2019: $88,390Expenses 2019: $66,867Net Income 2019: $21,5232019Revenue 2020: $52,500Expenses 2020: $12,088Net Income 2020: $40,4122020Revenue 2021: $15,893Expenses 2021: $27,372Net Income 2021: -$11,4792021

Highlighted filing

2014

Revenue$44,916
Expenses$43,777
Net Income$1,139
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$44,916
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
THE PURPOSE FOR WHICH THE CORPORATION IS FORMED IS TO PROVIDE EDUCATION AND GUIDANCE TO MEMBERS OF ACADEMIC INSTITUTIONS LOCATED IN THE NORTHEAST ON HOW TO INCREASE CHARITABLE DONATIONS TO THEIR EDUCATIONS INSTITUTIONS. THE INFORMATION IS DISSEMINATED AT A YEARLY CONFERENCE AT WHICH CONSULTANTS AND PROFESSIONALS IN THE FIELD OF FUND-RAISING WILL GIVE LECTURES AND WORKSHOPS WITH AN EMPHASIS ON ANNUAL FUND-RAISING.-$43,777
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK PIERARSKIPresident-$0--
JEANINE THOMPSONVice Preside-$0--
DIANE THOMPSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Northeast Annual Giving
EIN
46-1296401
Address
2560 STATE ROUTE 9, ROOM/SUITE 179, MALTA, NY 12020

Signing Officer

Name
Diane Thompson
Title
Treasurer
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
William Z Bayba Associates
Address
1573 CENTRAL AVE, ALBANY, NY 12205
Preparer
William Z Bayba CPA
Phone
5184520866
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses vista print signage/folders 499 tumblers 1,540 ipad 499 supplies 263 paypal fees 450 adjustment 525 website maintenance, 2014 1,224 slide show 933 pace media costs 487 email fees 133 hotel rooms 4,627 pickup keynote speaker 156 catering/chartwells 12,144 photographer 1,310 total 24,790”

Form 990-ez, Part III, Line 28

“The purpose for which the corporation is formed is to provide education and guidance to members of academic institutions located in the northeast on how to increase charitable donations to their educations institutions. The information is disseminated at a yearly conference at which consultants and professionals in the field of fund-raising will give lectures and workshops with an emphasis on annual fund-raising.”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NE ANNUAL GIVING
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0NE ANNUAL GIVING
IRS990EZ/BooksInCareOfDetail/PhoneNum05184520866
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02560 STATE ROUTE 9 179
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt02560 STATE ROUTE 9 179
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MALTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011885
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019609
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01139
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015715
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011885
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013024
IRS990EZ/GrossReceiptsAmt044916
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025304
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011885
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011885
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK PIERARSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANINE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024790
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt03272
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE FOR WHICH THE CORPORATION IS FORMED IS TO PROVIDE EDUCATION AND GUIDANCE TO MEMBERS OF ACADEMIC INSTITUTIONS LOCATED IN THE NORTHEAST ON HOW TO INCREASE CHARITABLE DONATIONS TO THEIR EDUCATIONS INSTITUTIONS. THE INFORMATION IS DISSEMINATED AT A YEARLY CONFERENCE AT WHICH CONSULTANTS AND PROFESSIONALS IN THE FIELD OF FUND-RAISING WILL GIVE LECTURES AND WORKSHOPS WITH AN EMPHASIS ON ANNUAL FUND-RAISING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043777
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043777
IRS990EZ/TotalProgramServiceExpensesAmt043777
IRS990EZ/TotalRevenueAmt044916
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0101823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056910
IRS990ScheduleA/Total509Grp/TotalAmt0101823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0101826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES VISTA PRINT SIGNAGE/FOLDERS 499 TUMBLERS 1,540 IPAD 499 SUPPLIES 263 PAYPAL FEES 450 ADJUSTMENT 525 WEBSITE MAINTENANCE, 2014 1,224 SLIDE SHOW 933 PACE MEDIA COSTS 487 EMAIL FEES 133 HOTEL ROOMS 4,627 PICKUP KEYNOTE SPEAKER 156 CATERING/CHARTWELLS 12,144 PHOTOGRAPHER 1,310 TOTAL 24,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE FOR WHICH THE CORPORATION IS FORMED IS TO PROVIDE EDUCATION AND GUIDANCE TO MEMBERS OF ACADEMIC INSTITUTIONS LOCATED IN THE NORTHEAST ON HOW TO INCREASE CHARITABLE DONATIONS TO THEIR EDUCATIONS INSTITUTIONS. THE INFORMATION IS DISSEMINATED AT A YEARLY CONFERENCE AT WHICH CONSULTANTS AND PROFESSIONALS IN THE FIELD OF FUND-RAISING WILL GIVE LECTURES AND WORKSHOPS WITH AN EMPHASIS ON ANNUAL FUND-RAISING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST ANNUAL GIVING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0461296401
ReturnHeader/Filer/USAddress/AddressLine1Txt02560 STATE ROUTE 9
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 179
ReturnHeader/Filer/USAddress/CityNm0MALTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141714386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM Z BAYBA ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01573 CENTRAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184520866
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM Z BAYBA CPA
ReturnHeader/ReturnTs02015-05-11T12:02:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,024
Liabilities
$0
Net assets
$13,024
Revenue
$44,916
Expenses
$43,777
Net income
$1,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.1$78.1$15.9$27.4$11.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.6$89.6$52.5$12.1$40.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.2$49.2$88.4$66.9$21.5
2018Detailed filing. Detailed filing data is available for this year.$27.7$27.7$52.8$44.1$8.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$19.0$52.1$48.6$3.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$15.4$41.0$43.1$2.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$17.5$51.2$46.8$4.46
2014Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$44.9$43.8$1.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits