Civic Intelligence

Open Concept Gallery

990EZ • Fiscal year 2013 • EIN 20-5746558

Oct 01, 2012 to Sep 30, 2013 • Filed on May 14, 2014

2109 Bayshore Blvd33606
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-213%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-88%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$132

Down $5,690 (-98%) from 2012

Net Assets

Down

$132

Down $5,690 (-98%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$2,677

Down $20,223 (-88%) from 2012

Expenses

Down

$8,367

Down $28,187 (-77%) from 2012

Net Income

Up

-$5,690

Up $7,964 (+58%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $19,476Liabilities 2011: $02011Assets 2012: $5,822Liabilities 2012: $0Net Assets 2012: $5,8222012Assets 2013: $132Liabilities 2013: $0Net Assets 2013: $1322013Assets 2014: $100Liabilities 2014: $0Net Assets 2014: $1002014Assets 2015: $19,417Liabilities 2015: $0Net Assets 2015: $19,4172015Assets 2016: $29,652Liabilities 2016: $0Net Assets 2016: $29,6522016Assets 2017: $26,195Liabilities 2017: $0Net Assets 2017: $26,1952017Assets 2018: $21,245Liabilities 2018: $0Net Assets 2018: $21,2452018Assets 2019: $15,772Liabilities 2019: $02019Assets 2020: $11,651Liabilities 2020: $02020Assets 2021: $6,239Liabilities 2021: $0Net Assets 2021: $6,2392021Assets 2022: $382Liabilities 2022: $0Net Assets 2022: $3822022Assets 2023: $382Liabilities 2023: $02023Assets 2024: $382Liabilities 2024: $0Net Assets 2024: $3822024Assets 2025: $382Liabilities 2025: $0Net Assets 2025: $3822025

Highlighted filing

2013

Assets$132
Liabilities$0
Net Assets$132

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $24,898Expenses 2011: $15,992Net Income 2011: $8,9062011Revenue 2012: $22,900Expenses 2012: $36,554Net Income 2012: -$13,6542012Revenue 2013: $2,677Expenses 2013: $8,367Net Income 2013: -$5,6902013Revenue 2014: $583Expenses 2014: $615Net Income 2014: -$322014Revenue 2015: $53,085Expenses 2015: $33,768Net Income 2015: $19,3172015Revenue 2016: $16,992Expenses 2016: $6,757Net Income 2016: $10,2352016Expenses 2017: $3,4572017Expenses 2018: $4,9502018Revenue 2019: $0Expenses 2019: $5,473Net Income 2019: -$5,4732019Revenue 2020: $0Expenses 2020: $4,121Net Income 2020: -$4,1212020Expenses 2021: $5,4122021Expenses 2022: $5,8572022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2013

Revenue$2,677
Expenses$8,367
Net Income-$5,690
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

TO PROMOTE ART

Filing and Contact Details

Filer

EIN
20-5746558
Raw XML Appendix126 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/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY05822
IRS990EZ/CashSavingsAndInvestments/EOY0132
IRS990EZ/ContributionsGiftsGrantsEtc02677
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5690
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts02677
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY05822
IRS990EZ/NetAssetsOrFundBalancesBOY05822
IRS990EZ/NetAssetsOrFundBalances/EOY0132
IRS990EZ/NetAssetsOrFundBalancesEOY0132
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ZORA CARRIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PETER COLOVOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDERA SMITH-TOTHOVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2OFFICER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal08167
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE ART
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SECURED GRANTS FROM UNIVERSITIES AND THE CITY OF GRAND RAPIDS ALSO RECIEVED DONATIONS FROM PUBLIC
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105030 NORTHWIND DR SUITE 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0East Lansing
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048823
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEPHAN ACCOUNTING and TAX INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05173511673
IRS990EZ/TotalAssets/BOY05822
IRS990EZ/TotalAssets/EOY0132
IRS990EZ/TotalExpenses08367
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue02677
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWOPENCONCEPTGALLERYORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02677
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022767
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022514
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016156
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011668
IRS990ScheduleA/GiftsGrantsContribReceived170/Total075782
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year095
IRS990ScheduleA/OtherIncome170/Total095
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170075782
IRS990ScheduleA/Total170/CurrentTaxYear02677
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year022767
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years022514
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years016156
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011668
IRS990ScheduleA/Total170/Total075782
IRS990ScheduleA/TotalSupport075877
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount LICENSES-TAXES 20 SUPPLIES 777 ADVERTISING 176 MEAL & ENTERTAINMENT 3,640 PARKING 61 TRAVEL 701 MAINTENANCE REPAIR 48 POSTAGE SHIPPING 119 UTILITIES AND PHONE 2,300 DUES 125 BANQUENT ROOM RENT 200
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0205746558
ReturnHeader/Filer/Name/BusinessNameLine10OPEN CONCEPT GALLERY
ReturnHeader/Filer/NameControl0OPEN
ReturnHeader/Filer/USAddress/AddressLine102109 BAYSHORE BLVD
ReturnHeader/Filer/USAddress/City0Tampa
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033606
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-14
ReturnHeader/Officer/Name0ZORA CARRIER
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02014-05-14
ReturnHeader/PreparerFirm/EIN0113836100
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEPHAN ACCOUNTING AND TAX INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105030 NORTHWIND DRIVE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0East Lansing
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048823
ReturnHeader/Preparer/Name0DAVID STEPHAN
ReturnHeader/Preparer/Phone05173511673
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T18:18:24-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38
2023Summary only. Only limited summary data is available for this year.$0.38$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$5.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.00$6.24$5.41
2020Summary only. Only limited summary data is available for this year.$11.7$0.00$0.00$4.12$4.12
2019Summary only. Only limited summary data is available for this year.$15.8$0.00$0.00$5.47$5.47
2018Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$4.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$0.00$26.2$3.46
2016Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$17.0$6.76$10.2
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$0.00$19.4$53.1$33.8$19.3
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.58$0.62$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$2.68$8.37$5.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.00$5.82$22.9$36.6$13.7
2011Summary only. Only limited summary data is available for this year.$19.5$0.00$24.9$16.0$8.91