Civic Intelligence

Educational Gallery Group Inc

990EZ • Fiscal year 2014 • EIN 20-4763348

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 24, 2015

Organization ProfileEGSQUARED.ORG
319 N Clematis StreetWest Palm Beach, FL 33401

(561) 315-5947

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$15,064

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.3%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$118,145

Up $53,290 (+82%) from 2013

Net Assets

Up

$118,145

Up $53,290 (+82%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$149,581

Down $13,472 (-8.3%) from 2013

Expenses

Down

$96,291

Down $18,799 (-16%) from 2013

Net Income

Up

$53,290

Up $5,327 (+11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2014

Assets$118,145
Liabilities-
Net Assets$118,145
Open 2014 Filing

Operations Trend

Revenue Growth34th 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

2014

Revenue$149,581
Expenses$96,291
Net Income$53,290
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 24, 2015
Return Version
2014v5.0
Gross Receipts
$149,581
Mission and Program Overview

Mission

Venue for Young Artists to paint and Exhibit

Program Services

DescriptionGrantsExpenses
SEE NOTE-$149,276
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEHANIE CHESLERV-PresPT$15,064-$15,064
GLEN BAREFOOTSec/TresPT$12,000-$12,000
PATRICK FALLONPresidentPT$9,000-$9,000
Filing and Contact Details

Filer

Filer Name
Educational Gallery Group Inc
EIN
20-4763348
Phone
5613155947
Address
319 N CLEMATIS STREET, WEST PALM BEACH, FL 33401

Signing Officer

Name
Glen Barefoot
Title
Tresurer
Phone
5613155947
Signed
2015-03-24

Preparer

Firm
Miguel E Reyes Inc
Address
944 Churchill Road, West Palm Beach, FL 33405
Preparer
Miguel Reyes
Phone
5612368229
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“VOIDED CHECKS 305.”

Form 990EZ, Part I, Line 16

“Automotive 506. Bank service charges 53. Dues and subscriptions 1369. Insurance 825. Meals and entertainment 2750. Office supplies 2968. Scholastic related expenses 14932. Travel expenses 670. Web-internet expenses 1743.”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GLEN BAREFOOT
IRS990EZ/BooksInCareOfDetail/PhoneNum05613155947
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03804 Merill Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WPB
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116645
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0149276
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt053290
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064855
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118145
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0149581
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064855
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118145
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064855
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118145
IRS990EZ/OccupancyRentUtltsAndMaintAmt019607
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt115064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt212000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK FALLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEHANIE CHESLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLEN BAREFOOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Tres
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherExpensesTotalAmt025816
IRS990EZ/OtherRevenueTotalAmt0305
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Venue for Young Artists to paint and Exhibit
IRS990EZ/PrintingPublicationsPostageAmt0568
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE NOTE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0149276
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096291
IRS990EZ/TotalProgramServiceExpensesAmt0149276
IRS990EZ/TotalRevenueAmt0149581
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EGSQUARED.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0706892
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0706892
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159965
IRS990ScheduleA/Total509Grp/TotalAmt0706892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0706892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOIDED CHECKS 305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTOMOTIVE 506. BANK SERVICE CHARGES 53. DUES AND SUBSCRIPTIONS 1369. INSURANCE 825. MEALS AND ENTERTAINMENT 2750. OFFICE SUPPLIES 2968. SCHOLASTIC RELATED EXPENSES 14932. TRAVEL EXPENSES 670. WEB-INTERNET EXPENSES 1743.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN BAREFOOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRESURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05613155947
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATIONAL GALLERY GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0204763348
ReturnHeader/Filer/PhoneNum05613155947
ReturnHeader/Filer/USAddress/AddressLine1Txt0319 N CLEMATIS STREET
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Miguel E Reyes Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0944 Churchill Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Palm Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033405
ReturnHeader/PreparerPersonGrp/PhoneNum05612368229
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIGUEL REYES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-24T16:34:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,145
Liabilities
-
Net assets
$118,145
Revenue
$149,581
Expenses
$96,291
Net income
$53,290
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits

San Francisco, CA

View Organization

Magnificat

501(c)3 • NTEE A68Z

Revenue$149,596
Assets$20,642

Revenue vs current organization

About the same

Assets vs current organization

83% lower