Civic Intelligence

Next Gallery Inc.

990PF • Fiscal year 2022 • EIN 20-4452626

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
6501 W Colfax Ave Unit DLakewood, CO 80214

(303) 433-4933

Siviq Scores

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

Liabilities / Assets

77th percentile

0.05x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

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.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

99%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$8,889

Down $2,658 (-23%) from 2021

Net Assets

Up

$8,456

Up $3,153 (+59%) from 2021

Liabilities

Down

$433

Down $5,811 (-93%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin62nd percentile

Revenue

Up

$70,008

Up $34,761 (+99%) from 2021

Expenses

Up

$61,685

Up $27,781 (+82%) from 2021

Net Income

Up

$8,323

Up $6,980 (+520%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$8,889
Liabilities$433
Net Assets$8,456
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$70,008
Expenses$61,685
Net Income$8,323
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRA MARKSCo-DirectorPT$0--
LAURA MCCRACKENTreasurerPT$0--
PAM FERRISCo-Director-$0--
Filing and Contact Details

Filer

Filer Name
Next Gallery Inc
EIN
20-4452626
Phone
3034334933
Address
6501 W COLFAX AVE UNIT D, LAKEWOOD, CO 80214

Signing Officer

Name
Laura Mccracken
Title
Treasurer
Phone
3034334933
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
All Win Tax & Bookkeeping
Address
2770 S WADSWORTH BLVD, DENVER, CO 80227
Preparer
Kinna Mcdavid Ea Mba Caa Psp
Phone
3039342970
Raw XML Appendix298 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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OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt51800
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02023-11-15T12:38:58-05:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,889
Liabilities
$433
Net assets
$8,456
Revenue
$70,008
Expenses
$61,685
Net income
$8,323
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