Civic Intelligence

National Giving Alliance - Lakeland Branch

990EZ • Fiscal year 2017 • EIN 59-6166924

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
PO Box 2344Lakeland, FL 33806

(863) 688-7181

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.6%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.9%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$102,904

Up $7,552 (+7.9%) from 2016

Net Assets

Up

$102,904

Up $7,552 (+7.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$78,642

Up $6,338 (+8.8%) from 2016

Expenses

Up

$71,090

Up $2,737 (+4.0%) from 2016

Net Income

Up

$7,552

Up $3,601 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2011: $94,460Liabilities 2011: $02011Assets 2012: $93,643Liabilities 2012: $02012Assets 2013: $91,106Liabilities 2013: $02013Assets 2014: $92,823Liabilities 2014: $0Net Assets 2014: $92,8232014Assets 2015: $97,164Liabilities 2015: $0Net Assets 2015: $97,1642015Assets 2016: $95,352Liabilities 2016: $0Net Assets 2016: $95,3522016Assets 2017: $102,904Liabilities 2017: $0Net Assets 2017: $102,9042017Assets 2018: $95,065Liabilities 2018: $02018Assets 2019: $103,299Net Assets 2019: $103,2992019Assets 2020: $118,618Liabilities 2020: $02020Assets 2021: $699,770Liabilities 2021: $15,918Net Assets 2021: $683,8522021Assets 2022: $164,282Liabilities 2022: $0Net Assets 2022: $164,2822022Assets 2023: $206,371Liabilities 2023: $02023Assets 2025: $266,376Liabilities 2025: $0Net Assets 2025: $266,3762025

Highlighted filing

2017

Assets$102,904
Liabilities$0
Net Assets$102,904
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$200K$0-$200KRevenue 2011: $69,507Expenses 2011: $67,499Net Income 2011: $2,0082011Revenue 2012: $68,113Expenses 2012: $68,930Net Income 2012: -$8172012Revenue 2013: $66,384Expenses 2013: $68,921Net Income 2013: -$2,5372013Revenue 2014: $72,450Expenses 2014: $70,733Net Income 2014: $1,7172014Revenue 2015: $73,679Expenses 2015: $69,338Net Income 2015: $4,3412015Revenue 2016: $72,304Expenses 2016: $68,353Net Income 2016: $3,9512016Revenue 2017: $78,642Expenses 2017: $71,090Net Income 2017: $7,5522017Revenue 2018: $73,190Expenses 2018: $81,029Net Income 2018: -$7,8392018Revenue 2019: $89,711Expenses 2019: $81,477Net Income 2019: $8,2342019Revenue 2020: $18,128Expenses 2020: $4,979Net Income 2020: $13,1492020Revenue 2021: $348,522Expenses 2021: $387,513Net Income 2021: -$38,9912021Revenue 2022: $68,123Expenses 2022: $49,681Net Income 2022: $18,4422022Revenue 2023: $74,731Expenses 2023: $35,219Net Income 2023: $39,5122023Revenue 2025: $71,302Expenses 2025: $48,223Net Income 2025: $23,0792025

Highlighted filing

2017

Revenue$78,642
Expenses$71,090
Net Income$7,552
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$78,642
Mission and Program Overview

Mission

See note in schedule O.

Clothing to needy children

Program Services

DescriptionGrantsExpenses
CLOTHING PROVIDED TO NEEDY CHILDREN LIST OF EILIGIBLE CHILDREN COMPILED BY SCHOOL TEACHGERS PRINCIPALS AND AREA ADMINISTRATORS-$69,391
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANE OWENTreasuerPT$0--
SUSAN WALDRONPast President-$0--
CAROLINE SCHICHTELPresident-$0--
WEEZIE VREELANDCorresponding Secretary-$0--
JIL BEVISVice President-$0--
Filing and Contact Details

Filer

Filer Name
Nga Needlework Guild of America
EIN
59-6166924
Address
PO BOX 2344, LAKELAND, FL 33806

Signing Officer

Name
Jeane Owen
Title
Treasurer
Phone
8636887181
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Chauncey Peronto & Company Cpas Pa
Address
212 LAKE HARRIS DR, Lakeland, FL 33813
Preparer
Chad Chauncey CPA
Phone
8636480123
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity CLOTHING PROVIDED TO CHILDREN Grantee LOCAL SCHOOL SYSTEM Street POLK COUNTY SCHOOL SYSTEM City, State, Zip Bartow, FL 33830Amount 69,391”

Description of other expenses Part I line 16

“Description AmountSTATE REGIDTRATION FEE 75BOX RENT 82NATIONAL DUES 1,075”

Raw XML Appendix130 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/PersonNm0JEANE OWEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08636887181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2344
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095352
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102904
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078642
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07552
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0280
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095352
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102904
IRS990EZ/GrantsAndSimilarAmountsPaidAmt069391
IRS990EZ/GrossReceiptsAmt078642
IRS990EZ/GroupExemptionNum01383
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095352
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102904
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095352
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANE OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN WALDRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLINE SCHICHTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WEEZIE VREELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIL BEVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01232
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CLOTHING TO NEEDY CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0187
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLOTHING PROVIDED TO NEEDY CHILDREN LIST OF EILIGIBLE CHILDREN COMPILED BY SCHOOL TEACHGERS PRINCIPALS AND AREA ADMINISTRATORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069391
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071090
IRS990EZ/TotalProgramServiceExpensesAmt069391
IRS990EZ/TotalRevenueAmt078642
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity CLOTHING PROVIDED TO CHILDREN Grantee LOCAL SCHOOL SYSTEM Street POLK COUNTY SCHOOL SYSTEM City, State, Zip Bartow, FL 33830Amount 69,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSTATE REGIDTRATION FEE 75BOX RENT 82NATIONAL DUES 1,075
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANE OWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08636887181
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NGA NEEDLEWORK GUILD OF AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0NGAN
ReturnHeader/Filer/EIN0596166924
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2344
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033806
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FFC83B36B0BFD8B9C6E8455FB4D9102796FEC7FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFC83B36B0BFD8B9C6E8455FB4D9102796FEC7FE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05975952018172z0y1xk3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.191.56.123
ReturnHeader/FilingSecurityInformation/IPDt02018-06-21
ReturnHeader/FilingSecurityInformation/IPTm012:37:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591790181
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAUNCEY PERONTO & COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 LAKE HARRIS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakeland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033813
ReturnHeader/PreparerPersonGrp/PhoneNum08636480123
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD CHAUNCEY CPA
ReturnHeader/ReturnTs02018-06-21T12:35:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,904
Liabilities
$0
Net assets
$102,904
Revenue
$78,642
Expenses
$71,090
Net income
$7,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.71$0.48$0.23
2023Summary only. Only limited summary data is available for this year.$2.06$0.00$0.75$0.35$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.68$0.50$0.18
2021Summary only. Only limited summary data is available for this year.$7.00$0.16$6.84$3.49$3.88$0.39
2020Summary only. Only limited summary data is available for this year.$1.19$0.00$0.18$0.05$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.90$0.81$0.08
2018Summary only. Only limited summary data is available for this year.$0.95$0.00$0.73$0.81$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.79$0.71$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.72$0.68$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.74$0.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.72$0.71$0.02
2013Summary only. Only limited summary data is available for this year.$0.91$0.00$0.66$0.69$0.03
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$0.68$0.69$0.01
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$0.70$0.67$0.02