Civic Intelligence

Urban Guild Inc.

990 • Fiscal year 2018 • EIN 81-4200729

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

(877) 797-7938

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$146,710

Up $23,119 (+19%) from 2017

Net Assets

Down

$30,210

Down $86,791 (-74%) from 2017

Liabilities

Up

$116,500

Up $109,910 (+1668%) from 2017

Revenue And Expenses

Revenue

Down

$222,134

Down $66,699 (-23%) from 2017

Expenses

Up

$308,925

Up $137,093 (+80%) from 2017

Net Income

Down

-$86,791

Down $203,792 (-174%) from 2017

Historical Trend

Balance Sheet Trend

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: $146,710Liabilities 2018: $116,500Net Assets 2018: $30,2102018Assets 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

2018

Assets$146,710
Liabilities$116,500
Net Assets$30,210
Open 2018 Filing

Operations Trend

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: $308,925Net Income 2018: -$86,7912018Revenue 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

2018

Revenue$222,134
Expenses$308,925
Net Income-$86,791
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$222,134
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,591$133,360▲ $9,769
Pledges and Grants Receivable-$9,350-
Prepaid Expenses and Deferred Charges-$4,000-
Total Assets$123,591$146,710▲ $23,119
Liabilities
Other Liabilities$0$115,000▲ $115,000
Accounts Payable and Accrued Expenses$5,590--
Unsecured Notes Loans Payable$1,000$1,500▲ $500
Total Liabilities$6,590$116,500▲ $109,910
Net Assets / Fund Balance
Unrestricted Net Assets$117,001$30,210▼ $86,791
Total Net Assets Fund Balance$117,001$30,210▼ $86,791
Total Liabilities and Net Assets / Fund Balance$123,591$146,710▲ $23,119
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jhana SenxianCEOFT$86,058$19,296$105,354

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$219,332
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,802
All Other Contributions
$219,332
Change in Net Assets
$-86,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,134
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$230,000
Total Revenue per Audited Statements
$452,134
Total Revenue per Form 990
$222,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,943
Other Expenses$107,982
Total Fundraising Expense$25,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,844$8,607$8,607$86,058
Other Salaries and Wages$63,414$5,364$7,925$76,703
Other Employee Benefits$23,519$2,484$2,940$28,943
Travel$10,317$12,923$3,672$26,912
Fees for Services Other$16,538--$16,538
Office Expenses$1,772$11,307$1,318$14,397
Payroll Taxes$7,507$793$939$9,239
Insurance-$6,652-$6,652
Advertising$3,681$2,079-$5,760
Fees for Services Accounting-$3,600-$3,600
Fees for Services Legal-$3,020-$3,020
Other Expenses$1,075$1,606-$1,606
All Other Expenses$1,012$164-$1,176
Total Functional Expenses$222,297$61,227$25,401$308,925

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$538,925
Expenses per Audited Statements$308,925
Total Expenses per Form 990$308,925
Expenses Not Reported on Form 990$230,000
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mhic Loan$115,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is 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 interest and be given the opportunity to disclose all material facts to the directors and members of the committees with the governing board. Each director, principle officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflicts of interest policy and has read and understands the policy.”

Form 990, Part VI, Section B, Line 15A

“Urban guild, inc.'s 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.”

Form 990, Part VI, Section C, 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 general's 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
Phone
8777977938
Address
260 WASHINGTON STREET, DORCHESTER, MA 02121

Signing Officer

Name
Joachim Gfoeller Jr
Title
Treasurer
Phone
8777977938
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joachim Gfoeller Jr
Formed
2016
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
50

Preparer

Firm
Yoshida & Sokolski Pc
Address
400 UNICORN PARK DRIVE 4TH FLOOR, WOBURN, MA 01801
Preparer
David R Yoshida CPA
Phone
7812731010
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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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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0308925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MHIC LOAN
IRS990ScheduleD/RevenueNotReportedAmt0230000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0222134
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0308925
IRS990ScheduleD/TotalLiabilityAmt0115000
IRS990ScheduleD/TotalRevenuePerForm990Amt0222134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0452134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0538925
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS 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 INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES WITH THE GOVERNING BOARD. EACH DIRECTOR, PRINCIPLE OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY AND HAS READ AND UNDERSTANDS THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2URBAN GUILD, INC.'S 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 GENERAL'S DIVISION OF PUBLIC CHARITIES WEBSITE AND NATIONAL DATA SOURCES SUCH AS GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0123591
IRS990/TotalAssetsEOYAmt0146710
IRS990/TotalAssetsGrp/BOYAmt0123591
IRS990/TotalAssetsGrp/EOYAmt0146710
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0219332
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025401
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06590
IRS990/TotalLiabilitiesEOYAmt0116500
IRS990/TotalLiabilitiesGrp/BOYAmt06590
IRS990/TotalLiabilitiesGrp/EOYAmt0116500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030210
IRS990/TotalOtherCompensationAmt019296
IRS990/TotalOtherProgSrvcExpenseAmt036384
IRS990/TotalProgramServiceExpensesAmt0222297
IRS990/TotalReportableCompFromOrgAmt086058
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222134
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146710
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt03672
IRS990/TravelGrp/ManagementAndGeneralAmt012923
IRS990/TravelGrp/ProgramServicesAmt010317
IRS990/TravelGrp/TotalAmt026912
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0117001
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030210
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0260 WASHINGTON STREET
IRS990/USAddress/CityNm0DORCHESTER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002121
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://WWW.THEGUILD.WORKS/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOACHIM GFOELLER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08777977938
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0814200729
ReturnHeader/Filer/PhoneNum08777977938
ReturnHeader/Filer/USAddress/AddressLine1Txt0260 WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0DORCHESTER
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8109E892717CF36EFCF09AB34DC6A1AB7C8728F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8109E892717CF36EFCF09AB34DC6A1AB7C8728F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.143.219.75
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:09:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043014517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOSHIDA & SOKOLSKI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 UNICORN PARK DRIVE 4TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001801
ReturnHeader/PreparerPersonGrp/PhoneNum07812731010
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R YOSHIDA CPA
ReturnHeader/ReturnTs02019-11-15T11:53:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,710
Liabilities
$116,500
Net assets
$30,210
Revenue
$222,134
Expenses
$308,925
Net income
-$86,791
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
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.03$0.22$0.31$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.12$0.29$0.17$0.12