Civic Intelligence

Next Gallery Inc.

990PF • Fiscal year 2021 • EIN 20-4452626

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 05, 2022

Organization Profile
6851 W Colfax AveLakewood, CO 80214-5370

(703) 795-4093

Siviq Scores

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

Liabilities / Assets

91st percentile

0.54x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.18x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

3.8%

Higher net margin than 43% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

192%

Faster asset growth than 95% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$11,547

Up $7,587 (+192%) from 2020

Net Assets

Up

$5,303

Up $3,483 (+191%) from 2020

Liabilities

Up

$6,244

Up $4,104 (+192%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin43rd percentile

Revenue

Up

$35,247

Up $9,636 (+38%) from 2020

Expenses

Up

$33,904

Up $6,305 (+23%) from 2020

Net Income

Up

$1,343

Up $3,331 (+168%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15K$10K$5.0K$0Assets 2020: $3,960Liabilities 2020: $2,140Net Assets 2020: $1,8202020Assets 2021: $11,547Liabilities 2021: $6,244Net Assets 2021: $5,3032021Assets 2022: $8,889Liabilities 2022: $433Net Assets 2022: $8,4562022Assets 2023: $10,481Liabilities 2023: $1,698Net Assets 2023: $8,7832023Assets 2024: $10,998Liabilities 2024: $854Net Assets 2024: $10,1442024

Highlighted filing

2021

Assets$11,547
Liabilities$6,244
Net Assets$5,303
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2020: $25,611Expenses 2020: $27,599Net Income 2020: -$1,9882020Revenue 2021: $35,247Expenses 2021: $33,904Net Income 2021: $1,3432021Revenue 2022: $70,008Expenses 2022: $61,685Net Income 2022: $8,3232022Revenue 2023: $65,527Expenses 2023: $65,199Net Income 2023: $3282023Revenue 2024: $57,327Expenses 2024: $60,646Net Income 2024: -$3,3192024

Highlighted filing

2021

Revenue$35,247
Expenses$33,904
Net Income$1,343
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 5, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh DavyDirector-$0--
Laura McCrackenTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Next Gallery Inc
EIN
20-4452626
In Care Of
% Laura McCracken
Address
6851 W COLFAX AVE, LAKEWOOD, CO 80214-5370

Signing Officer

Name
Laura McCracken
Title
Treasurer
Signed
2022-12-05
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Laura McCracken
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Laura McCracken
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06848 Zenobia St unit 6
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Westminster
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080030

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,547
Liabilities
$6,244
Net assets
$5,303
Revenue
$35,247
Expenses
$33,904
Net income
$1,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$0.85$10.1$57.3$60.6$3.32
2023Detailed filing. Detailed filing data is available for this year.$10.5$1.70$8.78$65.5$65.2$0.33
2022Detailed filing. Detailed filing data is available for this year.$8.89$0.43$8.46$70.0$61.7$8.32
2021Detailed filing. Detailed filing data is available for this year.$11.5$6.24$5.30$35.2$33.9$1.34
2020Detailed filing. Detailed filing data is available for this year.$3.96$2.14$1.82$25.6$27.6$1.99