Civic Intelligence

Nancy B Negley Artists Residency Program

990PF • Fiscal year 2021 • EIN 83-0748135

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
2121 Sage Rd Ste 235Houston, TX 77056-4341

(713) 960-9369

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

85th percentile

54%

Higher net margin than 85% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

97th percentile

220%

Faster asset growth than 97% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

311%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$930,300

Up $639,539 (+220%) from 2020

Net Assets

Up

$930,300

Up $639,539 (+220%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin85th percentile

Revenue

Up

$1,180,417

Up $893,540 (+311%) from 2020

Expenses

Up

$540,878

Up $306,880 (+131%) from 2020

Net Income

Up

$639,539

Up $586,660 (+1109%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0Assets 2019: $2,882Liabilities 2019: $0Net Assets 2019: $2,8822019Assets 2020: $290,761Liabilities 2020: $0Net Assets 2020: $290,7612020Assets 2021: $930,300Liabilities 2021: $0Net Assets 2021: $930,3002021Assets 2022: $285,707Liabilities 2022: $0Net Assets 2022: $285,7072022Assets 2023: $302,418Liabilities 2023: $0Net Assets 2023: $302,4182023Assets 2024: $452,490Liabilities 2024: $37,485Net Assets 2024: $415,0052024

Highlighted filing

2021

Assets$930,300
Liabilities$0
Net Assets$930,300
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2019: $3,000Expenses 2019: $118Net Income 2019: $2,8822019Revenue 2020: $286,877Expenses 2020: $233,998Net Income 2020: $52,8792020Revenue 2021: $1,180,417Expenses 2021: $540,878Net Income 2021: $639,5392021Revenue 2022: $26,450Expenses 2022: $671,043Net Income 2022: -$644,5932022Revenue 2023: $654,628Expenses 2023: $637,917Net Income 2023: $16,7112023Revenue 2024: $855,466Expenses 2024: $742,879Net Income 2024: $112,5872024

Highlighted filing

2021

Revenue$1,180,417
Expenses$540,878
Net Income$639,539
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN TURNERVP & Secretary-$0--
NANCY B NEGLEYTrustee-$0--
W WALTER NEGLEYPresident & Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Nancy B Negley Artists Residency Program
EIN
83-0748135
In Care Of
% GLENN TURNER
Phone
7139609369
Address
2121 SAGE RD STE 235, HOUSTON, TX 77056-4341

Signing Officer

Name
W Walter Negley
Title
VP
Phone
7139609369
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Andersen Tax LLC
Address
5847 SAN FELIPE SUITE 4400, HOUSTON, TX 77057
Preparer
Jason C Graham
Phone
8324634030
Raw XML Appendix307 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1NANCY NEGLEY
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt124487
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DECORATIVE ARTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1CARPETS AND RUGS
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt124487
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SHELTERING FOUNDATION EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SOFTWARE SUBSCRIPTIONS
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W WALTER NEGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$930,300
Liabilities
$0
Net assets
$930,300
Revenue
$1,180,417
Expenses
$540,878
Net income
$639,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.42$0.86$0.74$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.65$0.64$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.03$0.67$0.64
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.18$0.54$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.29$0.23$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • $1M-$5M nonprofits