Civic Intelligence

Urban Guild Inc.

990 • Fiscal year 2022 • EIN 81-4200729

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 02, 2023

260 Washington StreetDorchester, MA 02121

(877) 797-7938

Siviq Scores

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

Liabilities / Assets

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.96x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$102,623

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

5.7%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,618,990

Up $192,597 (+14%) from 2021

Net Assets

Up

$444,733

Up $259,570 (+140%) from 2021

Liabilities

Down

$1,174,257

Down $66,973 (-5.4%) from 2021

Revenue

Up

$1,225,216

Up $65,643 (+5.7%) from 2021

Expenses

Down

$965,646

Down $183,897 (-16%) from 2021

Net Income

Up

$259,570

Up $249,540 (+2488%) from 2021

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: $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

2022

Assets$1,618,990
Liabilities$1,174,257
Net Assets$444,733

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: $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

2022

Revenue$1,225,216
Expenses$965,646
Net Income$259,570
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 2, 2023
Return Version
2022v5.0
Gross Receipts
$1,225,216
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
Land, Buildings, and Equipment, Net$1,121,176$1,118,777▼ $2,399
Pledges and Grants Receivable$278,067$386,166▲ $108,099
Cash and Non-Interest-Bearing Accounts$25,410$63,556▲ $38,146
Loans From Officers Directors$15,000$15,000→ $0
Prepaid Expenses and Deferred Charges$1,740$1,841▲ $101
Total Assets$1,426,393$1,618,990▲ $192,597
Other Assets Total-$48,650-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,100,000$1,100,000→ $0
Accounts Payable and Accrued Expenses$81,982$59,257▼ $22,725
Other Liabilities$44,248$0▼ $44,248
Total Liabilities$1,241,230$1,174,257▼ $66,973
Net Assets / Fund Balance
Net Assets With Donor Restrictions$50,000$291,361▲ $241,361
Net Assets Without Donor Restrictions$135,163$153,372▲ $18,209
Total Net Assets Fund Balance$185,163$444,733▲ $259,570
Total Liabilities and Net Assets / Fund Balance$1,426,393$1,618,990▲ $192,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$683,261$53,739-
Land$363,000--
Equipment$67,987$21,393-
Leasehold Improvements$4,529$171-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jhana SenxianCEO and PresidentFT$85,000$17,623$102,623

Board Members and Trustees

NameTitle
Moyo OkedijiDirector
Nicole PurvisDirector
Carolyn FinneyClerk
Joachim Gfoeller JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$555,679
Program Service Revenue
$656,399
Investment Income
$738
Other Revenue
$12,400
All Other Contributions
$555,679
Change in Net Assets
$259,570

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table28$25,890Market Value at Dona
Other Non Cash Contri Table800$20,000Cost
Other Non Cash Contri Table0$17,241Cost
Other Non Cash Contri Table0$10,400Cost
Other Non Cash Contri Table0$7,600Cost
Other Non Cash Contri Table0$3,600Cost
Other Non Cash Contri Table0$2,880Cost
Other Non Cash Contri Table8$1,600Market Value at Dona
Other Non Cash Contri Table0$500Cost
Other Non Cash Contri Table0$285Cost
Total Noncash Contributions836$89,996-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,225,216
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,108
Total Revenue per Audited Statements
$1,233,324
Total Revenue per Form 990
$1,225,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$735,071
Salaries, Compensation, and Employee Benefits$230,075
Total Fundraising Expense$24,984
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,504$9,612-$96,116
Current Officers, Directors, Trustees, and Key Employees$76,500$4,250$4,250$85,000
Fees for Services Other$57,939$1,170$19,409$78,518
Travel$34,962$2,662-$37,624
Fees for Services Accounting-$37,552-$37,552
Other Employee Benefits$31,593$2,552$959$35,104
Depreciation Depletion$27,841$449-$28,290
Other Expenses$25,487$1,611-$27,098
Payroll Taxes$12,470$1,060$325$13,855
Insurance-$13,524-$13,524
All Other Expenses$1,923$8,985-$10,908
Grants to Domestic Individuals$500--$500
Office Expenses-$384$41$425
Advertising-$250-$250
Total Functional Expenses$851,690$88,972$24,984$965,646

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$973,754
Expenses per Audited Statements$965,646
Total Expenses per Form 990$965,646
Expenses Not Reported on Form 990$8,108
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,000$15,000→ $0
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 35% controlled entity
No
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
2023-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joachim Gfoeller Jr
Formed
2016
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
95

Preparer

Firm
Yoshida & Sokolski Pc
Address
400 UNICORN PARK DRIVE 4TH FLOOR, WOBURN, MA 01801
Preparer
David R Yoshida CPA
Phone
7812731010
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

DONATED SERVICES -8,108.

Raw XML AppendixShowing 400 of 489 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt081982
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059257
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0250
IRS990/AdvertisingGrp/TotalAmt0250
IRS990/AllOtherContributionsAmt0555679
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08985
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01923
IRS990/AllOtherExpensesGrp/TotalAmt010908
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MONICA FERNANDES
IRS990/BooksInCareOfDetail/PhoneNum06174408257
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01770 MASSACHUSETTS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002140
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt025410
IRS990/CashNonInterestBearingGrp/EOYAmt063556
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04250
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0555679
IRS990/CYGrantsAndSimilarPaidAmt0500
IRS990/CYInvestmentIncomeAmt0738
IRS990/CYOtherExpensesAmt0735071
IRS990/CYOtherRevenueAmt012400
IRS990/CYProgramServiceRevenueAmt0656399
IRS990/CYRevenuesLessExpensesAmt0259570
IRS990/CYSalariesCompEmpBnftPaidAmt0230075
IRS990/CYTotalExpensesAmt0965646
IRS990/CYTotalFundraisingExpenseAmt024984
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01225216
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0449
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027841
IRS990/DepreciationDepletionGrp/TotalAmt028290
IRS990/Desc0THE GUILD CREATES NEW AND FLEXIBLE INFRASTRUCTURE FOR THE SHOWCASING AND DEMONSTRATION OF SOLUTIONS, CULTURE AND ENTREPRENEURIAL INITIATIVES CREATED BY A LOCAL-TO-GLOBAL INDIGENOUS AND POC ECOSYSTEM WHICH INCLUDES A WIDE VARIETY OF COMMITTED CROSS-SECTOR PARTNERS AND ALLIES. GUILD SANCTUARY VENUES FORM THE FOUNDATION FOR DEEP EXPERIENCES OF HEALING AND CONNECTION, EDUCATION, MARKET VETTING OF ENTREPRENEURIAL IDEAS AND NEW KNOWLEDGE AND ASSET CREATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt08108
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt050000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0291361
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0124239
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037552
IRS990/FeesForServicesAccountingGrp/TotalAmt037552
IRS990/FeesForServicesOtherGrp/FundraisingAmt019409
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01170
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt057939
IRS990/FeesForServicesOtherGrp/TotalAmt078518
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt417623
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN FINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOACHIM GFOELLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm2MOYO OKEDIJI
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE PURVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JHANA SENXIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt485000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO AND PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01225216
IRS990/GrossRentsGrp/RealAmt012400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013524
IRS990/InsuranceGrp/TotalAmt013524
IRS990/InvestmentIncomeGrp/ExclusionAmt0738
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0738
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01121176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01118777
IRS990/LandBldgEquipCostOrOtherBssAmt01194080
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt015000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt015000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01100000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01100000
IRS990/NetAssetsOrFundBalancesBOYAmt0185163
IRS990/NetAssetsOrFundBalancesEOYAmt0444733
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0135163
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0153372
IRS990/NoncashContributionsAmt089996
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0384
IRS990/OfficeExpensesGrp/TotalAmt0425
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt048650
IRS990/OtherChangesInNetAssetsAmt0-8108
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0959
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02552
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035104
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1IN KIND GOODS
IRS990/OtherExpensesGrp/Desc2BUILDING OPERATIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21611
IRS990/OtherExpensesGrp/ProgramServicesAmt0400446
IRS990/OtherExpensesGrp/ProgramServicesAmt164106
IRS990/OtherExpensesGrp/ProgramServicesAmt231419
IRS990/OtherExpensesGrp/ProgramServicesAmt325487
IRS990/OtherExpensesGrp/TotalAmt0404959
IRS990/OtherExpensesGrp/TotalAmt164106
IRS990/OtherExpensesGrp/TotalAmt231817
IRS990/OtherExpensesGrp/TotalAmt327098
IRS990/OtherLiabilitiesGrp/BOYAmt044248
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086504
IRS990/OtherSalariesAndWagesGrp/TotalAmt096116
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0325
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01060
IRS990/PayrollTaxesGrp/ProgramServicesAmt012470
IRS990/PayrollTaxesGrp/TotalAmt013855
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0278067
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0386166
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01841
IRS990/PrincipalOfficerNm0JOACHIM GFOELLER JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0656399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0656399
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GUILD SHOWCASES GLOBAL POC ARTISTS, EXHIBITS, HAPPENINGS, WORKSHOPS, EXPERIENCES AND CEREMONIES FOR THE DEFINED PURPOSE OF CREATING PROFOUND AND NOVEL OPPORTUNITIES FOR THE SHARING, UNDERSTANDING AND SUPPORT OF CREATIVE EXPRESSION AND RITUAL. IT ALSO SUPPORTS NEW MODELS TO SUPPORT THE WORK AND PRACTICE OF GLOBAL POC ARTISTS IN A MANNER THAT INTIMATELY CONNECTS DEEP COMMUNITY EXPERIENCE AND LEARNING, ON A GLOBAL BASIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019903
IRS990/ProgSrvcAccomActy3Grp/Desc0THE GUILD INVESTS IN AND EXPANDS MEANINGFUL PROGRAMMING, TRAINING, CAPACITY BUILDING AND CREDENTIALING OPPORTUNITIES IN OUR COMMUNITIES TO SUPPORT (I) FOOD ACCESS AND HEALTHY EATING, (II) HEALING AND ACTIVE LIFESTYLES, (III) RESURFACING LOCAL & INDIGENOUS PRACTICES, AND (IV) HEALING & WELLNESS FOCUSED ENTREPRENEAURSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0129407
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE GUILD DEVELOPS LOCAL AND GLOBAL ECOSYSTEMS FOR COLLABORATIVE, COMMUNITY-OWNED SOCIAL ENTERPRISES AND INITIATIVES FOCUSED ON HEALTH FOOD, CLEAN ENERGY, ART AND CULTURE, HEALING AND WELLNESS, GREEN INFRASTRUCTURE DEMONSTRATION, AS WELL AS TRAINING AND EDUCATION, CREDENTIALING RESEARCH AND PUBLISHING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0578141
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0656399
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0778538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01607
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0946687
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0381035
IRS990/PYRevenuesLessExpensesAmt010030
IRS990/PYSalariesCompEmpBnftPaidAmt0201249
IRS990/PYTotalExpensesAmt01149543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01159573
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0259570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01134482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0726629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0641301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0466170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03190716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84470
IRS990ScheduleA/PublicSupportPY170Pct00.85440
IRS990ScheduleA/PublicSupportTotal170Amt02695066
IRS990ScheduleA/SubstantialContributorsTotAmt0495650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01134482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0726629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0641301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0466170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03190716
IRS990ScheduleA/TotalSupportAmt03190716
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0683261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053739
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0737000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08108
IRS990ScheduleD/DonatedServicesUseFcltsAmt08108
IRS990ScheduleD/EquipmentGrp/BookValueAmt067987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021393
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt089380
IRS990ScheduleD/ExpensesNotReportedAmt08108
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0965646
IRS990ScheduleD/LandGrp/BookValueAmt0363000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0363000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04529
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0171
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04700
IRS990ScheduleD/RevenueNotReportedAmt08108
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01225216
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01118777
IRS990ScheduleD/TotalExpensesPerForm990Amt0965646
IRS990ScheduleD/TotalRevenuePerForm990Amt01225216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01233324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0973754
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0JHANA SENXIAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO AND PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt015000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt028
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1800
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt20
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt30
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt40
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt50
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt60
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt78
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt80
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt90
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OFFICE FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1$25 FARMERS MARKET VOUCHERS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2LUMBER, FASTENERS, SUPPORT FOR EVENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc32 SHEDS, WOOD SCREENS, TRASH, AND FENCE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4LANDSCAPING SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5CHAINLINK FENCE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6DESIGN SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7LAPTOPS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc8PLANTS, POTS, GOLVES, TOOLS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc9SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE AT DONA
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt7MARKET VALUE AT DONA
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt8COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt9COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd7X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd8X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd9X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025890
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt120000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt217241
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt310400
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt47600
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt53600
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt62880
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt71600
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt8500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt9285
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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/ExplanationTxt4DONATED SERVICES -8,108.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings