Civic Intelligence

Urban Guild Inc.

990 • Fiscal year 2017 • EIN 81-4200729

Apr 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.THEGUILD.WORKS
260 Washington StreetDorchester, MA 02121

(617) 446-3001

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

88th percentile

$34,135

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$123,591

No earlier filing loaded for comparison.

Net Assets

$117,001

No earlier filing loaded for comparison.

Liabilities

$6,590

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin89th percentile

Revenue

$288,833

No earlier filing loaded for comparison.

Expenses

$171,832

No earlier filing loaded for comparison.

Net Income

$117,001

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $123,591Liabilities 2017: $6,590Net Assets 2017: $117,0012017Assets 2018: $148,547Liabilities 2018: $128,238Net Assets 2018: $20,3092018Assets 2019: $214,120Liabilities 2019: $103,463Net Assets 2019: $110,6572019Assets 2020: $1,389,169Liabilities 2020: $1,214,036Net Assets 2020: $175,1332020Assets 2021: $1,426,393Liabilities 2021: $1,241,230Net Assets 2021: $185,1632021Assets 2022: $1,618,990Liabilities 2022: $1,174,257Net Assets 2022: $444,7332022Assets 2023: $2,165,597Liabilities 2023: $1,157,863Net Assets 2023: $1,007,7342023Assets 2024: $3,311,060Liabilities 2024: $1,567,886Net Assets 2024: $1,743,1742024

Highlighted filing

2017

Assets$123,591
Liabilities$6,590
Net Assets$117,001
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $288,833Expenses 2017: $171,832Net Income 2017: $117,0012017Revenue 2018: $222,134Expenses 2018: $318,826Net Income 2018: -$96,6922018Revenue 2019: $466,170Expenses 2019: $375,822Net Income 2019: $90,3482019Revenue 2020: $1,131,493Expenses 2020: $1,067,017Net Income 2020: $64,4762020Revenue 2021: $1,159,573Expenses 2021: $1,149,543Net Income 2021: $10,0302021Revenue 2022: $1,225,216Expenses 2022: $965,646Net Income 2022: $259,5702022Revenue 2023: $1,368,150Expenses 2023: $805,149Net Income 2023: $563,0012023Revenue 2024: $873,952Expenses 2024: $860,986Net Income 2024: $12,9662024

Highlighted filing

2017

Revenue$288,833
Expenses$171,832
Net Income$117,001
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$288,833
Mission and Program Overview

Mission

The corporation is organized to improve the quality of life in boston's urban communities by building capacity, environmental health, and providing economic opportunity in a manner that responds directly to community needs, interests, and skills.

The corporation is organized to improve the quality of life in bostons urban communities by building capacity, environmental health, and providing economic opportunity in a manner that responds directly to community needs, interests, and skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$123,591-
Total Assets$0$123,591▲ $123,591
Liabilities
Accounts Payable and Accrued Expenses-$5,590-
Unsecured Notes Loans Payable-$1,000-
Total Liabilities$0$6,590▲ $6,590
Net Assets / Fund Balance
Unrestricted Net Assets-$117,001-
Total Net Assets Fund Balance$0$117,001▲ $117,001
Total Liabilities and Net Assets / Fund Balance$0$123,591▲ $123,591
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jhana SenxianCEOFT$34,135$34,135

Board Members and Trustees

NameTitle
Julie CrockfordPresident
Carolyn FinneyDirector
Moyo OkedijiDirector
Donna BivensClerk
Joachim Gfoeller JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,833
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$288,833
Change in Net Assets
$117,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$288,833
Revenue Not Reported on Form 990
$264,500
Total Revenue per Audited Statements
$553,333
Total Revenue per Form 990
$288,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,451
Other Expenses$61,381
Total Fundraising Expense$11,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,030$5,879$5,879$58,788
Current Officers, Directors, Trustees, and Key Employees$27,308$3,414$3,414$34,136
Other Employee Benefits$10,959$1,370$1,370$13,699
Fees for Services Other$9,522$2,840-$12,362
Fees for Services Legal-$12,271-$12,271
Travel$5,480$4,973$136$10,589
Occupancy$5,143$1,429-$6,572
Other Expenses$6,618$5,000-$5,000
Insurance-$3,967-$3,967
Payroll Taxes$3,062$383$383$3,828
Office Expenses-$2,133-$2,133
Fees for Services Accounting-$1,687-$1,687
Advertising-$182-$182
Total Functional Expenses$115,122$45,528$11,182$171,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$436,332
Expenses Not Reported on Form 990$264,500
Expenses per Audited Statements$171,832
Total Expenses per Form 990$171,832
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 was presented and reviewed by the board of directors prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy are included in the bylaws of the organization. All officers, directors, and employees are responsible for avoiding situations which place them in conflict or apparent conflict with their duties at urban guild. In connection with any actual or possible conflict of interest, an officer, director, or employee must disclose the existence of financial interet and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board. Each director, principal officer and memvber of a committee with governing board delegated powers shall annually sign a statement which affirms such person has received a copy fo the conflicts of interest policy and has read and understands the policy.”

CEO executive director top management comp Part VI line 15A

“Urban guild, incs ceo compensation is determined through review and approval of the board of directors. The board of directors makes use of comparable compensation for similarly situated organizations, and maintains minutes of its deliberation.”

Governing documents etc available to public Part VI line 19

“The financial statements, governing documents, and the conflict of interest policy are made available upon request. The form 990 is available through the massachusetts attorney generals division of public charities website and national data sources such as guidestar.”

Filing and Contact Details

Filer

Filer Name
Urban Guild Inc
EIN
81-4200729
Address
260 WASHINGTON STREET, DORCHESTER, MA 02121

Signing Officer

Name
Joachim Gfoeller Jr
Title
Treasurer
Phone
8777977938
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
80

Preparer

Firm
Tristan Nguyen CPA LLC
Address
1452 Dorchester Ave 4FL, Dorchester, MA 02122
Preparer
Tristan Nguyen
Phone
6174463001
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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/ExplanationTxt0THE FORM 990 WAS PRESENTED AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY ARE INCLUDED IN THE BYLAWS OF THE ORGANIZATION. ALL OFFICERS, DIRECTORS, AND EMPLOYEES ARE RESPONSIBLE FOR AVOIDING SITUATIONS WHICH PLACE THEM IN CONFLICT OR APPARENT CONFLICT WITH THEIR DUTIES AT URBAN GUILD. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN OFFICER, DIRECTOR, OR EMPLOYEE MUST DISCLOSE THE EXISTENCE OF FINANCIAL INTERET AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES WITH GOVERNING BOARD. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMVBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY FO THE CONFLICTS OF INTEREST POLICY AND HAS READ AND UNDERSTANDS THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2URBAN GUILD, INCS CEO COMPENSATION IS DETERMINED THROUGH REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MAKES USE OF COMPARABLE COMPENSATION FOR SIMILARLY SITUATED ORGANIZATIONS, AND MAINTAINS MINUTES OF ITS DELIBERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE THROUGH THE MASSACHUSETTS ATTORNEY GENERALS DIVISION OF PUBLIC CHARITIES WEBSITE AND NATIONAL DATA SOURCES SUCH AS GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/WebsiteAddressTxt0HTTPS://WWW.THEGUILD.WORKS/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOACHIM GFOELLER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08777977938
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0814200729
ReturnHeader/Filer/USAddress/AddressLine1Txt0260 WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0DORCHESTER
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.186.159.103
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm018:34:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814162433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tristan Nguyen CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01452 Dorchester Ave 4FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dorchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002122
ReturnHeader/PreparerPersonGrp/PhoneNum06174463001
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tristan Nguyen
ReturnHeader/ReturnTs02018-11-15T18:33:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$123,591
Liabilities
$6,590
Net assets
$117,001
Revenue
$288,833
Expenses
$171,832
Net income
$117,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.57$1.74$0.87$0.86$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$1.16$1.01$1.37$0.81$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.17$0.44$1.23$0.97$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.24$0.19$1.16$1.15$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.21$0.18$1.13$1.07$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.10$0.11$0.47$0.38$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.13$0.02$0.22$0.32$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.29$0.17$0.12