Civic Intelligence

Gallery5

990 • Fiscal year 2020 • EIN 20-4194371

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 14, 2021

Organization Profilegallery5.org
200 West Marshall StreetRichmond, VA 23220

(804) 912-9561

Siviq Scores

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

Liabilities / Assets

97th percentile

2.29x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-4.6%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$2,546

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-41%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-3.0%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$16,178

Down $11,403 (-41%) from 2019

Net Assets

Down

-$20,896

Down $20,626 (-7639%) from 2019

Liabilities

Up

$37,074

Up $9,223 (+33%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin33rd percentile

Revenue

Down

$268,278

Down $8,224 (-3.0%) from 2019

Expenses

Down

$280,562

Down $4,552 (-1.6%) from 2019

Net Income

Down

-$12,284

Down $3,672 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$100K$0-$100K-$200KAssets 2012: $10,869Liabilities 2012: $02012Assets 2013: $21,398Liabilities 2013: $02013Assets 2014: $28,646Liabilities 2014: $02014Assets 2015: $41,451Liabilities 2015: $02015Assets 2016: $13,775Liabilities 2016: $4,046Net Assets 2016: $9,7292016Assets 2017: $19,538Liabilities 2017: $6,290Net Assets 2017: $13,2482017Assets 2018: $13,942Liabilities 2018: $5,600Net Assets 2018: $8,3422018Assets 2019: $27,581Liabilities 2019: $27,851Net Assets 2019: -$2702019Assets 2020: $16,178Liabilities 2020: $37,074Net Assets 2020: -$20,8962020Assets 2021: $8,059Liabilities 2021: $136,483Net Assets 2021: -$128,4242021Assets 2022: $1,499Liabilities 2022: $124,962Net Assets 2022: -$123,4632022Assets 2023: $4,259Liabilities 2023: $113,800Net Assets 2023: -$109,5412023Assets 2024: $31,526Liabilities 2024: $142,848Net Assets 2024: -$111,3222024Assets 2025: $58,700Liabilities 2025: $112,232Net Assets 2025: -$53,5322025

Highlighted filing

2020

Assets$16,178
Liabilities$37,074
Net Assets-$20,896
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $132,687Expenses 2012: $126,732Net Income 2012: $5,9552012Revenue 2013: $172,485Expenses 2013: $161,957Net Income 2013: $10,5282013Revenue 2014: $176,587Expenses 2014: $169,339Net Income 2014: $7,2482014Revenue 2015: $199,146Expenses 2015: $186,341Net Income 2015: $12,8052015Revenue 2016: $190,161Expenses 2016: $201,905Net Income 2016: -$11,7442016Revenue 2017: $213,069Expenses 2017: $209,550Net Income 2017: $3,5192017Revenue 2018: $186,445Expenses 2018: $191,351Net Income 2018: -$4,9062018Revenue 2019: $276,502Expenses 2019: $285,114Net Income 2019: -$8,6122019Revenue 2020: $268,278Expenses 2020: $280,562Net Income 2020: -$12,2842020Revenue 2021: $62,895Expenses 2021: $170,423Net Income 2021: -$107,5282021Revenue 2022: $331,973Expenses 2022: $326,341Net Income 2022: $5,6322022Revenue 2023: $425,625Expenses 2023: $411,703Net Income 2023: $13,9222023Revenue 2024: $355,653Expenses 2024: $357,434Net Income 2024: -$1,7812024Revenue 2025: $472,483Expenses 2025: $414,693Net Income 2025: $57,7902025

Highlighted filing

2020

Revenue$268,278
Expenses$280,562
Net Income-$12,284
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 14, 2021
Return Version
2019v5.2
Gross Receipts
$268,278
Mission and Program Overview

Mission

To facility and inspire creativity through performing arts.

To facilitate and inspire creativity through performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,228$16,178▼ $2,050
Land, Buildings, and Equipment, Net$7,242$0▼ $7,242
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-8,612$-20,896▼ $12,284
Total Assets$27,581$16,178▼ $11,403
Other Assets Total$2,111$0▼ $2,111
Liabilities
Unsecured Notes Loans Payable$27,851$37,074▲ $9,223
Total Liabilities$27,851$37,074▲ $9,223
Net Assets / Fund Balance
Total Net Assets Fund Balance$-270$-20,896▼ $20,626
Total Liabilities and Net Assets / Fund Balance$27,581$16,178▼ $11,403

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$19,281$19,281
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan HollowayTresurerPT$2,546$2,546

Board Members and Trustees

NameTitle
Prabir MehtaPresident
Brionna NomiBoard Member
Evan GarrisonBoard Member
Katie McBrideBoard Member
Lauren DeSimoneBoard Member
Trieste LockwoodBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$95,207
Program Service Revenue
$173,071
Investment Income
$0
Other Revenue
$0
All Other Contributions
$95,207
Change in Net Assets
$-12,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,679
Salaries, Compensation, and Employee Benefits$64,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,907--$57,907
Occupancy$56,870--$56,870
Fees for Services Other$49,110--$49,110
Insurance$10,804--$10,804
Depreciation Depletion$7,242--$7,242
Payroll Taxes$4,430--$4,430
Other Expenses$2,882--$2,882
Current Officers, Directors, Trustees, and Key Employees$2,546--$2,546
Fees for Services Accounting$2,546--$2,546
Conferences and Meetings$2,333--$2,333
Fees for Services Management$2,171--$2,171
Advertising$2,081--$2,081
Interest$1,394--$1,394
Office Expenses$904--$904
Fees for Services Legal$852--$852
Travel$341--$341
Information Technology$266--$266
Total Functional Expenses$280,562$0$0$280,562
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ryan HollowayTreasurerAccounting FeesNo$2,546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 990 is prepared, reviewed, and submitted by the treasurer.”

Form 990, Part VI, Section C, line 19

“There are no documents available at this time.”

Filing and Contact Details

Filer

Filer Name
Gallery5
EIN
20-4194371
Phone
8049129561
Address
200 West Marshall Street, Richmond, VA 23220

Signing Officer

Name
Ryan Holloway
Title
Treasurer
Phone
8042146186
Signed
2021-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Prabir Mehta
Formed
2008
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
25

Preparer

Firm
Holloway Millikan CPAs & Advisors
Address
2920 W Broad St STE 104, Richmond, VA 23230
Preparer
Ryan Holloway
Phone
8042146186
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Performance Contractors: Program service expenses 49,110. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,110.”

Raw XML Appendix379 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01134479
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019281
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Ryan Holloway
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Treasurer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02546
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Accounting Fees
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared, reviewed, and submitted by the treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no documents available at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Performance Contractors: Program service expenses 49,110. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,110.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027581
IRS990/TotalAssetsEOYAmt016178
IRS990/TotalAssetsGrp/BOYAmt027581
IRS990/TotalAssetsGrp/EOYAmt016178
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt095207
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027851
IRS990/TotalLiabilitiesEOYAmt037074
IRS990/TotalLiabilitiesGrp/BOYAmt027851
IRS990/TotalLiabilitiesGrp/EOYAmt037074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-20896
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0280562
IRS990/TotalProgramServiceRevenueAmt0173071
IRS990/TotalReportableCompFromOrgAmt02546
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268278
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016178
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0341
IRS990/TravelGrp/TotalAmt0341
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt027851
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt037074
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 W Marshall Street
IRS990/USAddress/CityNm0Richmond
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023220
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0gallery5.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Holloway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08042146186
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gallery5
ReturnHeader/Filer/BusinessNameControlTxt0GALL
ReturnHeader/Filer/EIN0204194371
ReturnHeader/Filer/PhoneNum08049129561
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 West Marshall Street
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843794413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holloway Millikan CPAs & Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02920 W Broad St STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023230
ReturnHeader/PreparerPersonGrp/PhoneNum08042146186
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan Holloway
ReturnHeader/ReturnTs02021-06-14T20:39:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,178
Liabilities
$37,074
Net assets
-$20,896
Revenue
$268,278
Expenses
$280,562
Net income
-$12,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$1.12$0.54$4.72$4.15$0.58
2024Detailed filing. Detailed filing data is available for this year.$0.32$1.43$1.11$3.56$3.57$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.04$1.14$1.10$4.26$4.12$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.01$1.25$1.23$3.32$3.26$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$1.36$1.28$0.63$1.70$1.08
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.37$0.21$2.68$2.81$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.00$2.77$2.85$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$1.86$1.91$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.13$2.13$2.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$1.90$2.02$0.12
2015Summary only. Only limited summary data is available for this year.$0.41$0.00$1.99$1.86$0.13
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$1.77$1.69$0.07
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$1.72$1.62$0.11
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$1.33$1.27$0.06