Civic Intelligence

Next Gallery Inc.

990PF • Fiscal year 2024 • EIN 20-4452626

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 07, 2025

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

80th percentile

0.08x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-5.8%

Higher net margin than 33% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

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.

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

4.9%

Faster asset growth than 60% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$10,998

Up $517 (+4.9%) from 2023

Net Assets

Up

$10,144

Up $1,361 (+15%) from 2023

Liabilities

Down

$854

Down $844 (-50%) from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin33rd percentile

Revenue

Down

$57,327

Down $8,200 (-13%) from 2023

Expenses

Down

$60,646

Down $4,553 (-7.0%) from 2023

Net Income

Down

-$3,319

Down $3,647 (-1112%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2024

Assets$10,998
Liabilities$854
Net Assets$10,144
Open 2024 Filing

Operations Trend

Revenue Growth30th 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

2024

Revenue$57,327
Expenses$60,646
Net Income-$3,319
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 7, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRA MARKSCo-Director-$0--
DANIEL EISENBERGTreasurer-$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
Daniel Eisenberg
Title
Treasurer
Phone
3034334933
Signed
2025-09-07
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 Appendix345 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/SummaryOfDirectChrtblActyGrp/Description1Txt0AS A CO-OP ART GALLERY WE PROVIDE MEMBERSHIP AND GUEST ARTISTS A PROFESSIONAL VENUE TO DISPLAY AND SHOW THEIR WORK. WE SUPPORT AND PROMOTE LOCAL ARTISTS, FOSTER EXPRESSION, CREATE COMMUNITY, AND PROVIDE NETWORKING FOR ARTISTS, APPRECIATORS AND THE LAKEWOOD COMMUNITY. WE HAVE NEW WORK ON DISPLAY, ON AVERAGE, EVERY THREE WEEKS. NEXT GALLERY HOSTS SHOWS WHICH FEATURE SOLO SHOWS AS WELL AS GROUP SHOWS. ATTENDANCE VARIES FROM 10S TO 100S EVERY WEEKEND.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0NEXT GALLERY IS A MEMBER OF THE 40 WEST ARTS DISTRICT. 40 WEST IS A CREATIVE DISTRICT IN LAKEWOOD, CO MANAGED BY A NON-PROFIT, VOLUNTEER DRIVEN ORGANIZATION COMMITTED TO INSPRIRING CREATIVITY AND LOCAL PRIDE IN COMMUNITY. WE SUPPORT THEIR INITIATIVE BY CULTIVATING ARTISTIC ENGAGEMENT, PARTICIPATING IN COMMUNITY EVENTS AND ACTIVITIES. OUR MEMBERS SIT ON COMMUNITY BOARDS, ATTEND LOCAL COUNCILS, AND PARTICIPATE IN GALAS AND FUNDRAISERS TO BOOST COMMUNITY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0NEXT GALLERY PROVIDES OPPORTUNITIES FOR A PARTNERSHIP BETWEEN ARTISTS AND THE PUBLIC THROUGH DIRECT ENGAGEMENT WITH ORIGIANL WORKS OF ART.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0GALLERY MEMBERS SHARE A VISION OF CONTINUED GROWTH IN THEIR OWN ACTIVITIES AND SUPPORTING FELLOW MEMBER IN THEIR ARTISTIC JOURNEY. WORKS IN ALL TYPES OF MEDIA AND MATERIALS ARE DISPLAYED TO BOTH ENCOURAGE AND INSPIRE ARTISTS WHILE EDUCATING THE PUBLIC ABOUT ARTISTIC EXPRESSION. MONTHLY GALLERY MEETINGS CONDUCT BUSINESS, PLAN EVENTS, AND SUPPORT CREATIVITY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt025532
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt027244
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER OF REQUEST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SCHOLARSHIP COMMITTEE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03034334933
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0NEXT GALLERY INC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine2Txt06851 W COLFAX AVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LAKEWOOD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd080214
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0MISSION IS TO SUPPORT AND MENTOR THE LOCAL ARTS COMMUNITY.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NA
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt052776
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt052776
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt052776
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt011380
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11183
LandEtcSchedule2/LandEtcGrp/BookValueAmt0617
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT & SUPPLIES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1NESTING PEDESTELS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt011380
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11800
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0157
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11672
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2816
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt31263
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4234
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt527
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6865
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COST OF SWAG
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MERCHANT ACCOUNT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TELEPHONE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2816
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31263
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4234
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt527
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6865
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7831
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt012866
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt13040
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt212792
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt31979
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt417797
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt528
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt6826
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ART SHOW SALES FOR MEMBERS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ART SHOW SALES - CASA BONITA
OtherIncomeSchedule2/OtherIncomeDetail/Desc2ART SHOW SALES - GUEST ARTIST
OtherIncomeSchedule2/OtherIncomeDetail/Desc3ART SHOW SALES - ENTRY FEES
OtherIncomeSchedule2/OtherIncomeDetail/Desc4MEMBERSHIP DUES
OtherIncomeSchedule2/OtherIncomeDetail/Desc5REBATES & AWARDS
OtherIncomeSchedule2/OtherIncomeDetail/Desc6SWAG FUNDRAISER
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt012866
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt13040
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt212792
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt31979
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt417797
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt528
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt6826
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01413
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1-195
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0SALES TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1COURTESY REGISTER
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0427
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt027088
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11713
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0COMMISSIONS TO ARTISTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1AWARDS & PRIZES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt027088
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt11713
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL EISENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03034334933
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-07
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/PreparationDt02025-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KINNA MCDAVID EA MBA CAA PSP
ReturnHeader/ReturnTs02025-09-07T13:09:45-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,998
Liabilities
$854
Net assets
$10,144
Revenue
$57,327
Expenses
$60,646
Net income
-$3,319
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