Civic Intelligence

Tsetse Gallery Inc

EIN 05-0501547 • 501(c)3 • Hope, RI

51 Empire StreetHope, RI 02903
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.31x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-2.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-24%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-7.6%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,559

Down $484 (-24%) from 2015

Liabilities

Up

$3,604

Up $3,604 from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue85th percentileNet Margin40th percentile

Revenue

Down

$20,936

Down $1,711 (-7.6%) from 2015

Expenses

Down

$21,420

Down $4,447 (-17%) from 2015

Net Income

Up

-$484

Up $2,736 (+85%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10K-$20KAssets 2010: $308Liabilities 2010: $22,1382010Assets 2011: $1,706Liabilities 2011: $18,450Net Assets 2011: -$16,7442011Assets 2012: $100Liabilities 2012: $7,6842012Assets 2013: $277Liabilities 2013: $4,5612013Assets 2014: $5,623Liabilities 2014: $3,6042014Assets 2015: $2,043Liabilities 2015: $02015Assets 2016: $1,559Liabilities 2016: $3,6042016

Highlighted filing

2016

Assets$1,559
Liabilities$3,604
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $62,785Expenses 2010: $76,345Net Income 2010: -$13,5602010Revenue 2011: $79,182Expenses 2011: $74,096Net Income 2011: $5,0862011Revenue 2012: $66,671Expenses 2012: $57,511Net Income 2012: $9,1602012Revenue 2013: $55,342Expenses 2013: $36,743Net Income 2013: $18,5992013Revenue 2014: $22,270Expenses 2014: $17,395Net Income 2014: $4,8752014Revenue 2015: $22,647Expenses 2015: $25,867Net Income 2015: -$3,2202015Revenue 2016: $20,936Expenses 2016: $21,420Net Income 2016: -$4842016

Highlighted filing

2016

Revenue$20,936
Expenses$21,420
Net Income-$484
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,559
Liabilities
$3,604
Net assets
-
Revenue
$20,936
Expenses
$21,420
Net income
-$484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$1.56$3.60$20.9$21.4$0.48
2015Summary only. Only limited summary data is available for this year.$2.04$0.00$22.6$25.9$3.22
2014Summary only. Only limited summary data is available for this year.$5.62$3.60$22.3$17.4$4.88
2013Summary only. Only limited summary data is available for this year.$0.28$4.56$55.3$36.7$18.6
2012Summary only. Only limited summary data is available for this year.$0.10$7.68$66.7$57.5$9.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$18.5$16.7$79.2$74.1$5.09
2010Summary only. Only limited summary data is available for this year.$0.31$22.1$62.8$76.3$13.6
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
05-0501547
Raw XML Appendix141 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0308
IRS990EZ/CashSavingsAndInvestments/EOY01706
IRS990EZ/ContributionsGiftsGrantsEtc0246
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05086
IRS990EZ/FeesAndOthPymtToIndContractors012590
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts079182
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-21830
IRS990EZ/NetAssetsOrFundBalancesBOY0-21830
IRS990EZ/NetAssetsOrFundBalances/EOY0-16744
IRS990EZ/NetAssetsOrFundBalancesEOY0-16744
IRS990EZ/OccupancyRentUtilitiesAndMaint032304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1051 EMPIRE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PROVIDENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THERESE M LAVALLEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal027048
IRS990EZ/OtherRevenueTotal08899
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Art instruction & space to exhibit art
IRS990EZ/PrintingPublicationsPostage02154
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided art instruction through educational programs for the underprivileged children of Rhode Island & provided space to emerging artists
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses074096
IRS990EZ/ProgramServiceRevenue070037
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY022138
IRS990EZ/SumOfTotalLiabilities/EOY018450
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1051 EMPIRE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PROVIDENCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002903
IRS990EZ/TheBooksAreInCareOf/NamePerson0THERESE M LAVALLEE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04014533337
IRS990EZ/TotalAssets/BOY0308
IRS990EZ/TotalAssets/EOY01706
IRS990EZ/TotalExpenses074096
IRS990EZ/TotalProgramServiceExpenses074096
IRS990EZ/TotalRevenue079182
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.tsetsegallery.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0246
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0852
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06873
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0153512
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years076760
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0238243
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear070037
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year057492
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years063816
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0191345
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear08899
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year04441
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years01362
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total014702
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090444290
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear079182
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year062785
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years072051
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0153512
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years076760
IRS990ScheduleA/Total509/Total0444290
IRS990ScheduleA/TotalSupportTotal/Total0444290
IRS990ScheduleO/GeneralExplanation/Explanation0GALLERY RENTAL 342. MISC. PROGRAMMING 8557.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 225. ART SUPPLIES 3990. AUTOMOBILE EXPENSE 1700. BANK SERVICE CHARGES 916. BUSINESS REGISTRATION FEE 142. GALLERY RENTAL EXPENSE 1274. INSURANCE 968. MISCELLANEOUS 2847. OFFICE SUPPLIES 1577. PROGRAM EXPENSE 9099. TELEPHONE 3403. TRAVEL & ENTERTAINMENT 907.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCRUED SALES TAXES 902. 952. BANK LINE OF CREDIT 857. 0. LOANS PAYABLE 20379. 17498.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0050501547
ReturnHeader/Filer/Name/BusinessNameLine10TSETSE GALLERY INC
ReturnHeader/Filer/NameControl0TSET
ReturnHeader/Filer/Phone04014533337
ReturnHeader/Filer/USAddress/AddressLine1051 EMPIRE STREET
ReturnHeader/Filer/USAddress/City0PROVIDENCE
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002903
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0THERESE M LAVALLEE
ReturnHeader/Officer/Phone04014533337
ReturnHeader/Officer/Title0EXCUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARLUCCI AND DUGAN CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101525 OLD LOUISQUISSET PIKE STE B201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LINCOLN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002865
ReturnHeader/Preparer/Name0MARIO P CARLUCCI CPA
ReturnHeader/Preparer/Phone04017263355
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T06:38:42-08:00

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