Civic Intelligence

Next Gallery Inc.

990PF • Fiscal year 2023 • EIN 20-4452626

Jan 01, 2023 to Dec 31, 2023 • Filed on May 11, 2024

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

85th percentile

0.16x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

46th percentile

0.5%

Higher net margin than 46% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-6.4%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$10,481

Up $1,592 (+18%) from 2022

Net Assets

Up

$8,783

Up $327 (+3.9%) from 2022

Liabilities

Up

$1,698

Up $1,265 (+292%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin46th percentile

Revenue

Down

$65,527

Down $4,481 (-6.4%) from 2022

Expenses

Up

$65,199

Up $3,514 (+5.7%) from 2022

Net Income

Down

$328

Down $7,995 (-96%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$10,481
Liabilities$1,698
Net Assets$8,783
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$65,527
Expenses$65,199
Net Income$328
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 11, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRA MARKSCo-DirectorPT$0--
LAURA MCCRACKENTreasurerPT$0--
PAM FERRISCo-DirectorPT$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
2024-05-11
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 Appendix308 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt011380
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT & SUPPLIES
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt011380
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt02341
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1140
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2809
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3117
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt42085
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt550
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt61259
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt7346
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt8840
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COST OF SWAG
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MERCHANT ACCOUNT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MUSIC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OFFICE & MAINTENANCE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02341
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2809
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3117
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42085
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61259
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7346
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8840
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt035306
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt18933
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2915
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt316899
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt42590
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ART SHOW SALES FOR MEMBERS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ART SHOW SALES - CASA BONITA
OtherIncomeSchedule2/OtherIncomeDetail/Desc2ART SHOW SALES - GUEST ARTIST
OtherIncomeSchedule2/OtherIncomeDetail/Desc3MEMBERSHIP DUES
OtherIncomeSchedule2/OtherIncomeDetail/Desc4SWAG FUNDRAISER
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt035306
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt18933
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2915
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt316899
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt42590
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0SALES TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1COURTESY REGISTER
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01413
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1-195
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt034320
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt034320
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0COMMISSIONS TO ARTISTS
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt010
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA MCCRACKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03034334933
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT GALLERY INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0204452626
ReturnHeader/Filer/PhoneNum03034334933
ReturnHeader/Filer/USAddress/AddressLine1Txt06501 W COLFAX AVE UNIT D
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080214
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854026135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALL WIN TAX & BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02770 S WADSWORTH BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080227
ReturnHeader/PreparerPersonGrp/PhoneNum03039342970
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KINNA MCDAVID EA MBA CAA PSP
ReturnHeader/ReturnTs02024-05-11T17:26:26-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCRACKEN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,481
Liabilities
$1,698
Net assets
$8,783
Revenue
$65,527
Expenses
$65,199
Net income
$328
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