Civic Intelligence

Gallery5

990 • Fiscal year 2023 • EIN 20-4194371

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

99th percentile

26.72x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

184%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

28%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$4,259

Up $2,760 (+184%) from 2022

Net Assets

Up

-$109,541

Up $13,922 (+11%) from 2022

Liabilities

Down

$113,800

Down $11,162 (-8.9%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin50th percentile

Revenue

Up

$425,625

Up $93,652 (+28%) from 2022

Expenses

Up

$411,703

Up $85,362 (+26%) from 2022

Net Income

Up

$13,922

Up $8,290 (+147%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$4,259
Liabilities$113,800
Net Assets-$109,541
Open 2023 Filing

Operations Trend

Revenue Growth71st 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

2023

Revenue$425,625
Expenses$411,703
Net Income$13,922
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$425,625
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$1,499$4,259▲ $2,760
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-123,463$-109,541▲ $13,922
Total Assets$1,499$4,259▲ $2,760
Liabilities
Unsecured Notes Loans Payable$124,962$113,800▼ $11,162
Total Liabilities$124,962$113,800▼ $11,162
Net Assets / Fund Balance
Total Net Assets Fund Balance$-123,463$-109,541▲ $13,922
Total Liabilities and Net Assets / Fund Balance$1,499$4,259▲ $2,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$19,281$19,281
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Prabir MehtaPresident
Jason ParkerBoard Member
Katie McbrideBoard Member
Lauren DesimoneBoard Member
Trieste LockwoodBoard Member
Ryan HollowayTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,004
Program Service Revenue
$389,621
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,504
Change in Net Assets
$13,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,024
Salaries, Compensation, and Employee Benefits$134,264
Grants and Similar Amounts Paid$1,415
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,534--$118,534
Fees for Services Other$95,689--$95,689
Occupancy$81,369--$81,369
Payroll Taxes$15,730--$15,730
Office Expenses$13,324--$13,324
Other Expenses$6,694--$6,694
Insurance$6,674--$6,674
Fees for Services Legal$4,110--$4,110
Grants to Domestic Individuals$1,415--$1,415
Advertising$300--$300
Total Functional Expenses$411,703$0$0$411,703
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
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
No
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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Prabir Mehta
Formed
2008
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
20

Preparer

Firm
Gaffey Deane & Talley Pllc
Address
12355 SUNRISE VALLEY DR 120, RESTON, VA 20191
Preparer
Ryan W Holloway
Phone
7036576040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Performance contractors: program service expenses 84,985. Management and general expenses 0. Fundraising expenses 0. Total expenses 84,985. Payroll expenses: program service expenses 10,704. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,704.”

Raw XML Appendix366 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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IRS990/Desc0PROVIDE A VENUE FOR NATIONAL, LOCAL, AND INTERNATIONAL PERFORMING ARTS GROUPS. THESE INCLUDE MUSIC, STAGE PERFORMANCES, AND OTHER ENTERTAINERS. THE PERFORMANCES HAVE OVER 15,000 ATTENDEES A YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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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 84,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,985. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 10,704. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,704.
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/TotalAssetsBOYAmt01499
IRS990/TotalAssetsEOYAmt04259
IRS990/TotalAssetsGrp/BOYAmt01499
IRS990/TotalAssetsGrp/EOYAmt04259
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036004
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0411703
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124962
IRS990/TotalLiabilitiesEOYAmt0113800
IRS990/TotalLiabilitiesGrp/BOYAmt0124962
IRS990/TotalLiabilitiesGrp/EOYAmt0113800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-123463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-109541
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0411703
IRS990/TotalProgramServiceRevenueAmt0389621
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0389621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425625
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04259
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0124962
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0113800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 W MARSHALL STREET
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023220
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0GALLERY5.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN HOLLOWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08042146186
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833045455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAFFEY DEANE & TALLEY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012355 SUNRISE VALLEY DR 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020191
ReturnHeader/PreparerPersonGrp/PhoneNum07036576040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN W HOLLOWAY
ReturnHeader/ReturnTs02024-05-15T15:58:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLLOWAY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,259
Liabilities
$113,800
Net assets
-$109,541
Revenue
$425,625
Expenses
$411,703
Net income
$13,922
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