Civic Intelligence

Educational Gallery Group Inc

990EZ • Fiscal year 2012 • EIN 20-4763348

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 16, 2013

Organization ProfileEGSQUARED.ORG
319 N Clematis Street33401
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,892

Down $31,656 (-65%) from 2011

Net Assets

$16,892

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$77,004

Down $80,590 (-51%) from 2011

Expenses

Down

$108,660

Down $76,313 (-41%) from 2011

Net Income

Down

-$31,656

Down $4,277 (-16%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150K$100K$50K$0Assets 2009: $39,820Liabilities 2009: $02009Assets 2010: $39,097Liabilities 2010: $02010Assets 2011: $48,548Liabilities 2011: $02011Assets 2012: $16,892Net Assets 2012: $16,8922012Assets 2013: $64,855Net Assets 2013: $64,8552013Assets 2014: $118,145Net Assets 2014: $118,1452014Assets 2015: $63,323Net Assets 2015: $63,3232015Assets 2016: $117,444Net Assets 2016: $117,4442016Assets 2017: $61,279Liabilities 2017: $02017Assets 2018: $8,434Net Assets 2018: $8,4342018

Highlighted filing

2012

Assets$16,892
Liabilities-
Net Assets$16,892
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$100K$0-$100KRevenue 2009: $135,576Expenses 2009: $141,539Net Income 2009: -$5,9632009Revenue 2010: $159,965Expenses 2010: $117,368Net Income 2010: $42,5972010Revenue 2011: $157,594Expenses 2011: $184,973Net Income 2011: -$27,3792011Revenue 2012: $77,004Expenses 2012: $108,660Net Income 2012: -$31,6562012Revenue 2013: $163,053Expenses 2013: $115,090Net Income 2013: $47,9632013Revenue 2014: $149,581Expenses 2014: $96,291Net Income 2014: $53,2902014Revenue 2015: $65,513Expenses 2015: $120,335Net Income 2015: -$54,8222015Revenue 2016: $186,455Expenses 2016: $132,334Net Income 2016: $54,1212016Revenue 2017: $51,923Expenses 2017: $108,088Net Income 2017: -$56,1652017Revenue 2018: $13,080Expenses 2018: $65,925Net Income 2018: -$52,8452018

Highlighted filing

2012

Revenue$77,004
Expenses$108,660
Net Income-$31,656
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 16, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Venue for Young Artists to paint and Exhibit

Filing and Contact Details

Filer

EIN
20-4763348
Raw XML Appendix125 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY048548
IRS990EZ/CashSavingsAndInvestments/EOY016892
IRS990EZ/ContributionsGiftsGrantsEtc077004
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-31656
IRS990EZ/FeesAndOthPymtToIndContractors069819
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts077004
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY048548
IRS990EZ/NetAssetsOrFundBalancesBOY048548
IRS990EZ/NetAssetsOrFundBalances/EOY016892
IRS990EZ/NetAssetsOrFundBalancesEOY016892
IRS990EZ/OccupancyRentUtilitiesAndMaint012857
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation015770
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation114000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation220900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICK FALLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEHANIE CHESLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GLEN BAREFOOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V-Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sec/Tres
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal025863
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Venue for Young Artists to paint and Exhibit
IRS990EZ/PrintingPublicationsPostage0121
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0In Concert with local area schools, the organization creates space to showcase visual and preforming art talents from area Palm Beach County schools, which is open for public enjoyment and creates a comprehensive arts education program while helping to cultivate young artists
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103804 MERILL AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WPB
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033405
IRS990EZ/TheBooksAreInCareOf/NamePerson0GLEN BAREFOOT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05613155947
IRS990EZ/TotalAssets/BOY048548
IRS990EZ/TotalAssets/EOY016892
IRS990EZ/TotalExpenses0108660
IRS990EZ/TotalRevenue077004
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0EGSQUARED.ORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear077004
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0157594
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0159965
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0135576
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0135983
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0666122
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090666122
IRS990ScheduleA/Total509/CurrentTaxYear077004
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0157594
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0159965
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0135576
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0135983
IRS990ScheduleA/Total509/Total0666122
IRS990ScheduleA/TotalSupportTotal/Total0666122
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING AND PROMOTIONS 1675. ART WORK SUPPLIES 2700. ARTWORK 6607. AUTOMOTIVE 427. BANK SERVICE CHARGES 89. DUES AND SUBSCRIPTIONS 149. INSURANCE 825. MEALS AND ENTERTAINMENT 2539. MISC EXPENSES 325. OFFICE SUPPLIES 2891. OTHER OPERATING 24. SCHOLASTIC RELATED EXPENSES 1380. SECURITY 1028. SHOW AND EXHIBITOR FEES 1148. STORAGE 3011. TRAVEL EXPENSES 285. WEB-INTERNET EXPENSES 760.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204763348
ReturnHeader/Filer/Name/BusinessNameLine10EDUCATIONAL GALLERY GROUP INC
ReturnHeader/Filer/NameControl0EDUC
ReturnHeader/Filer/Phone05613155947
ReturnHeader/Filer/USAddress/AddressLine10319 N CLEMATIS STREET
ReturnHeader/Filer/USAddress/City0WEST PALM BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033401
ReturnHeader/Officer/DateSigned02013-04-16
ReturnHeader/Officer/Name0GLEN BAREFOOT
ReturnHeader/Officer/Phone05613155947
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MIGUEL E REYES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10944 CHURCHILL ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST PALM BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033407
ReturnHeader/Preparer/Name0MIGUEL REYES
ReturnHeader/Preparer/Phone05612368229
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-16T15:31:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,892
Liabilities
-
Net assets
$16,892
Revenue
$77,004
Expenses
$108,660
Net income
-$31,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.13$0.66$0.53
2017Summary only. Only limited summary data is available for this year.$0.61$0.00$0.52$1.08$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.17$1.86$1.32$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.66$1.20$0.55
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.50$0.96$0.53
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.63$1.15$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.77$1.09$0.32
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$1.58$1.85$0.27
2010Summary only. Only limited summary data is available for this year.$0.39$0.00$1.60$1.17$0.43
2009Summary only. Only limited summary data is available for this year.$0.40$0.00$1.36$1.42$0.06