Civic Intelligence

Educational Gallery Group Inc

990EZ • Fiscal year 2018 • EIN 20-4763348

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 27, 2019

Organization ProfileEGSQUARED.ORG
PO Box 7557West Palm Beach, FL 33405-7557

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

2nd percentile

-404%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$14,050

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 107.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,434

Down $52,845 (-86%) from 2017

Net Assets

$8,434

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$13,080

Down $38,843 (-75%) from 2017

Expenses

Down

$65,925

Down $42,163 (-39%) from 2017

Net Income

Up

-$52,845

Up $3,320 (+5.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$8,434
Liabilities-
Net Assets$8,434
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$13,080
Expenses$65,925
Net Income-$52,845
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 27, 2019
Return Version
2018v3.1
Gross Receipts
$13,080
Mission and Program Overview

Mission

Venue for Young Artists to paint and Exhibit

Venue for Young Artists to paint and Exhibit their talents in a productive and supportive environment.

Program Services

DescriptionGrantsExpenses
Galleries: The exhibition and the display ofprepared works of artist of all ages$0$13,080
Scholastic Awards: Provide classes and instructionalschooling for individuals wirhin the art communities$0-
Academy: Individual (one on One) instructions--
Other Gallery Operations--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stehanie CheslerV-PresPT$14,050-$14,050
Glen BarefootSec/TresPT$13,880-$13,880
Patrick FallonPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Educational Gallery Group Inc
EIN
20-4763348
Phone
5613155947
Address
PO BOX 7557, WEST PALM BEACH, FL 33405-7557

Signing Officer

Name
Glen Barefoot
Title
Director
Phone
5613155947
Signed
2019-02-27

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 16

“Travel 300.”

Form 990EZ, Part I, Line 16

“Gallery and Showcase 206.”

Form 990EZ, Part I, Line 16

“Art Supplies 3937.”

Form 990EZ, Part I, Line 16

“Marketing”

Form 990EZ, Part I, Line 16

“Subscriptions & Non-Profit fees 61.”

Form 990EZ, Part I, Line 16

“Meals 198.”

Form 990EZ, Part I, Line 16

“Office & Admin 8065.”

Form 990EZ, Part I, Line 16

“Marketing 1909.”

Form 990EZ, Part I, Line 16

“Drop Box Fee 99.”

Form 990EZ, Part I, Line 16

“Misc 41.”

Raw XML Appendix177 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/BOYAmt059779
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08434
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013080
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-52845
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044263
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061279
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08434
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013080
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061279
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08434
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061279
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08434
IRS990EZ/OccupancyRentUtltsAndMaintAmt06846
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt114050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt213880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/BOYAmt01500
IRS990EZ/OtherExpensesTotalAmt014816
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Venue for Young Artists to paint and Exhibit their talents in a productive and supportive environment.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Galleries: The exhibition and the display ofprepared works of artist of all ages
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholastic Awards: Provide classes and instructionalschooling for individuals wirhin the art communities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Academy: Individual (one on One) instructions
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other Gallery Operations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013080
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065925
IRS990EZ/TotalProgramServiceExpensesAmt013080
IRS990EZ/TotalRevenueAmt013080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EGSQUARED.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0466247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0466247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149276
IRS990ScheduleA/Total509Grp/TotalAmt0466247
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0466247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Gallery and Showcase 206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Art Supplies 3937.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Marketing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Subscriptions & Non-Profit fees 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals 198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office & Admin 8065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Marketing 1909.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Drop Box Fee 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc 41.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Glen Barefoot
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05613155947
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATIONAL GALLERY GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0204763348
ReturnHeader/Filer/PhoneNum05613155947
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7557
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0334057557
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033E45A9E25BDD48CA3381678B7F957BF25288488
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033E45A9E25BDD48CA3381678B7F957BF25288488
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.229.166.32
ReturnHeader/FilingSecurityInformation/IPDt02019-03-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:59:30
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/PreparationDt02019-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Miguel Reyes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-04T15:59:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,434
Liabilities
-
Net assets
$8,434
Revenue
$13,080
Expenses
$65,925
Net income
-$52,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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