Civic Intelligence

Open Concept Gallery

990EZ • Fiscal year 2018 • EIN 20-5746558

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 02, 2018

Organization ProfileWWW.OPENCONCEPTGALLERY.ORG
911 S RomeTampa, FL 33606

(616) 540-3860

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$21,245

Down $4,950 (-19%) from 2017

Net Assets

Down

$21,245

Down $4,950 (-19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,950

Up $1,493 (+43%) from 2017

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2018

Assets$21,245
Liabilities$0
Net Assets$21,245
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue-
Expenses$4,950
Net Income-
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.2
Gross Receipts
$0
Mission and Program Overview

Mission

TO PROMOTE ART

Program Services

DescriptionGrantsExpenses
CONSULTING WITH MUSEUMS AND ENCOURAGING ART EDUCATION--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZORA CARRIERPresidentPT$0--
VASTIBOR MINAROVJECHDirector And Vice PresidentPT$0--
ANDREA SMITH TOHOVADirector Secretary And TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Open Concept Gallery
EIN
20-5746558
Address
911 S ROME, Tampa, FL 33606

Signing Officer

Name
Zora Carrier
Title
Officer
Phone
6165403860
Signed
2018-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Stephan Accounting & Tax Inc
Address
1444 MICHIGAN STREET NE STE 5, Grand Rapids, MI 49503
Preparer
David Stephan
Phone
6162024806
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPROGRAMS 497COMPUTER EXP 102TRAVEL 13TRANSPORT 345ENTERTAINMENT AND MEALS 1,180PARKING 811POSTAGE SHIPPING 11PHONE 912WEBSITE 137INTERNET 822”

Raw XML Appendix121 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/PersonNm0ZORA CARRIER
IRS990EZ/BooksInCareOfDetail/PhoneNum06165403860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0911 S ROME
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tampa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4950
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0120
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026195
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021245
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021245
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZORA CARRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VASTIBOR MINAROVJECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA SMITH TOHOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR AND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR SECRETARY AND TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04830
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ART
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSULTING WITH MUSEUMS AND ENCOURAGING ART EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04950
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OPENCONCEPTGALLERY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt070177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070177
IRS990ScheduleA/TotalSupportAmt070177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROGRAMS 497COMPUTER EXP 102TRAVEL 13TRANSPORT 345ENTERTAINMENT AND MEALS 1,180PARKING 811POSTAGE SHIPPING 11PHONE 912WEBSITE 137INTERNET 822
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZORA CARRIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06165403860
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN CONCEPT GALLERY
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0205746558
ReturnHeader/Filer/USAddress/AddressLine1Txt0911 S ROME
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033606
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0675ABC9E7AC435DF76F2DE3A639DE96456D03431
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0675ABC9E7AC435DF76F2DE3A639DE96456D03431
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04015452018318vtxkpmz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.121.118.67
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm014:40:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113836100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHAN ACCOUNTING & TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01444 MICHIGAN STREET NE STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049503
ReturnHeader/PreparerPersonGrp/PhoneNum06162024806
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID STEPHAN
ReturnHeader/ReturnTs02018-11-14T14:39:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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
$21,245
Liabilities
$0
Net assets
$21,245
Revenue
-
Expenses
$4,950
Net income
-
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