Civic Intelligence

Gladys B Beckett FBO Newark Methodist Church

EIN 51-6502077 • 501(c)3 • Wilmington, DE

Wilmington, DE
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

6th percentile

-251%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$553

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

-6.1%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$74,633

Down $4,815 (-6.1%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$74,633

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Up

$2,683

Up $6,947 (+163%) from 2019

Expenses

Down

$9,420

Down $2,320 (-20%) from 2019

Net Income

Up

-$6,737

Up $9,267 (+58%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$150K$100K$50K$0Assets 2011: $101,201Liabilities 2011: $02011Assets 2012: $108,939Liabilities 2012: $02012Assets 2013: $124,974Liabilities 2013: $02013Assets 2014: $122,205Liabilities 2014: $02014Assets 2015: $97,738Liabilities 2015: $02015Assets 2016: $92,365Liabilities 2016: $02016Assets 2017: $99,100Net Assets 2017: $99,1002017Assets 2018: $98,385Net Assets 2018: $98,3852018Assets 2019: $79,448Liabilities 2019: $02019Assets 2020: $74,633Net Assets 2020: $74,6332020

Highlighted filing

2020

Assets$74,633
Liabilities-
Net Assets$74,633
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2011: $17,689Expenses 2011: $13,766Net Income 2011: $3,9232011Revenue 2012: $3,777Expenses 2012: $11,931Net Income 2012: -$8,1542012Revenue 2013: $12,956Expenses 2013: $12,543Net Income 2013: $4132013Revenue 2014: $16,080Expenses 2014: $14,109Net Income 2014: $1,9712014Revenue 2015: $7,360Expenses 2015: $13,753Net Income 2015: -$6,3932015Revenue 2016: $3,603Expenses 2016: $11,209Net Income 2016: -$7,6062016Revenue 2017: $19,433Expenses 2017: $10,979Net Income 2017: $8,4542017Revenue 2018: $12,481Expenses 2018: $11,858Net Income 2018: $6232018Revenue 2019: -$4,264Expenses 2019: $11,740Net Income 2019: -$16,0042019Revenue 2020: $2,683Expenses 2020: $9,420Net Income 2020: -$6,7372020

Highlighted filing

2020

Revenue$2,683
Expenses$9,420
Net Income-$6,737
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$74,633
Liabilities
-
Net assets
$74,633
Revenue
$2,683
Expenses
$9,420
Net income
-$6,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$0.03$0.09$0.07
2019Summary only. Only limited summary data is available for this year.$0.79$0.00$0.04$0.12$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.98$0.12$0.12$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.99$0.19$0.11$0.08
2016Summary only. Only limited summary data is available for this year.$0.92$0.00$0.04$0.11$0.08
2015Summary only. Only limited summary data is available for this year.$0.98$0.00$0.07$0.14$0.06
2014Summary only. Only limited summary data is available for this year.$1.22$0.00$0.16$0.14$0.02
2013Summary only. Only limited summary data is available for this year.$1.25$0.00$0.13$0.13$0.00
2012Summary only. Only limited summary data is available for this year.$1.09$0.00$0.04$0.12$0.08
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$0.18$0.14$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 4, 2021
Return Version
2019v5.0
Gross Receipts
$2,683
Mission and Program Overview

Mission

Provide support for newark methodist church programs and activities.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR NEWARK METHODIST CHURCH PROGRAMS AND ACTIVITIES-$6,356
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN J FELTTrustee-$553-$553
Filing and Contact Details

Filer

Filer Name
Gladys B Beckett Fbo Newark
EIN
51-6502077
Phone
3026572011
Address
4609 SIMON ROAD, WILMINGTON, DE 19803

Signing Officer

Name
Stephen J Felt
Title
Trustee
Phone
3026572011
Signed
2021-01-04
Discuss with paid preparer
Yes

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
James R Zdimal CPA
Phone
3022660202
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous refunds 73 total 73”

Form 990-ez, Part I, Line 16

“Expenses management fees 856 trustee fee 553 foreign taxes 5 newark methodist church 6,356 total 7,770”

Form 990-ez, Part I, Line 20

“Other miscellaneous 217 investment appreciation 1,705”

Form 990-ez, Part II, Line 24

“Investments - common stocks 67,926 70,606 accumulated depreciation -523 1,182 total 67,403 71,788”

Raw XML Appendix132 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/PersonNm0STEPHEN J FELT
IRS990EZ/BooksInCareOfDetail/PhoneNum03025672011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04609 SIMON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012045
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02845
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6737
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079448
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074633
IRS990EZ/GrossReceiptsAmt02683
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02610
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079448
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079448
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0553
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN J FELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt067403
IRS990EZ/OtherAssetsTotalDetail/EOYAmt071788
IRS990EZ/OtherChangesInNetAssetsAmt01922
IRS990EZ/OtherExpensesTotalAmt07770
IRS990EZ/OtherRevenueTotalAmt073
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR NEWARK METHODIST CHURCH PROGRAMS AND ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR NEWARK METHODIST CHURCH PROGRAMS AND ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06356
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09420
IRS990EZ/TotalProgramServiceExpensesAmt06356
IRS990EZ/TotalRevenueAmt02683
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0510070175
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt06356
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NEWARK METHODIST CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0NEWARK METHODIST CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt06356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REFUNDS 73 TOTAL 73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MANAGEMENT FEES 856 TRUSTEE FEE 553 FOREIGN TAXES 5 NEWARK METHODIST CHURCH 6,356 TOTAL 7,770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER MISCELLANEOUS 217 INVESTMENT APPRECIATION 1,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVESTMENTS - COMMON STOCKS 67,926 70,606 ACCUMULATED DEPRECIATION -523 1,182 TOTAL 67,403 71,788
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN J FELT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03026572011
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLADYS B BECKETT FBO NEWARK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0METHODIST CHURCH
ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0516502077
ReturnHeader/Filer/PhoneNum03026572011
ReturnHeader/Filer/USAddress/AddressLine1Txt04609 SIMON ROAD
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203934956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHISMAN GIORDANO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 CONTINENTAL DR STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0197134330
ReturnHeader/PreparerPersonGrp/PhoneNum03022660202
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R ZDIMAL CPA
ReturnHeader/ReturnTs02021-02-22T12:31:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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