Civic Intelligence

Next Gallery Inc.

990PF • Fiscal year 2020 • EIN 20-4452626

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization Profile
6851 W Colfax Ave Unit BLakewood, CO 80214

(812) 887-7438

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.08x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-7.8%

Higher net margin than 32% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

$3,960

No earlier filing loaded for comparison.

Net Assets

$1,820

No earlier filing loaded for comparison.

Liabilities

$2,140

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin32nd percentile

Revenue

$25,611

No earlier filing loaded for comparison.

Expenses

$27,599

No earlier filing loaded for comparison.

Net Income

-$1,988

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$3,960
Liabilities$2,140
Net Assets$1,820
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$25,611
Expenses$27,599
Net Income-$1,988
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh DavyDirectorPT$0--
Blake ChamnessTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Next Gallery
EIN
20-4452626
In Care Of
% Blake Chamness
Address
6851 W Colfax Ave Unit B, Lakewood, CO 80214

Signing Officer

Name
Blake A Chamness
Title
Treasurer
Signed
2021-05-14
Discuss with paid preparer
No
Raw XML Appendix316 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3125
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6475
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Casa Bonita Open Call Show
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Website Hosting &amp; Domain
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt010
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1275
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0State of Colorado Business in Good Standing Fee
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SalesOfInventoryList/InventorySaleGrp/CategoryTxt0Artwork
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SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt024061
SalesOfInventoryList/InventorySaleGrp/NetAmt02501
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum08128877438
ReturnHeader/BusinessOfficerGrp/PersonNm0Blake A Chamness
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
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ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0204452626
ReturnHeader/Filer/ForeignPhoneNum08128877438
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ReturnHeader/Filer/USAddress/CityNm0Lakewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080214
ReturnHeader/ReturnTs02021-05-14T15:02:06-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,960
Liabilities
$2,140
Net assets
$1,820
Revenue
$25,611
Expenses
$27,599
Net income
-$1,988
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