Civic Intelligence

Open Concept Gallery

990EZ • Fiscal year 2023 • EIN 20-5746558

Oct 01, 2022 to Sep 30, 2023 • Filed on Dec 27, 2023

911 S Rome Ste 4Tampa, FL 33606

(616) 540-3860

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$382

Flat from 2023

Net Assets

$382

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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: $0Net Assets 2023: $3822023Assets 2023: $382Liabilities 2023: $02023Assets 2024: $382Liabilities 2024: $0Net Assets 2024: $3822024Assets 2025: $382Liabilities 2025: $0Net Assets 2025: $3822025

Highlighted filing

2023

Assets$382
Liabilities$0
Net Assets$382

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

Latest loaded filing

2023

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Dec 27, 2023
Return Version
2022v5.0
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

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 STE 4, Tampa, FL 33606

Signing Officer

Name
Zora Carrier
Title
Officer
Phone
6165403860
Signed
2023-12-27
Discuss with paid preparer
Yes

Preparer

Firm
Stephan Accounting & Tax Inc
Address
4120 CHICAGO DRIVE SW STE 1, Grandville, MI 49418
Preparer
David Stephan
Phone
6162024806
Raw XML Appendix106 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/BOYAmt0382
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0382
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0382
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0382
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0382
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0382
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0382
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0382
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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OPENCONCEPTGALLERY.ORG
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZORA CARRIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06165403860
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN CONCEPT GALLERY
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0205746558
ReturnHeader/Filer/USAddress/AddressLine1Txt0911 S ROME STE 4
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113836100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHAN ACCOUNTING & TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04120 CHICAGO DRIVE SW STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grandville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049418
ReturnHeader/PreparerPersonGrp/PhoneNum06162024806
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID STEPHAN
ReturnHeader/ReturnTs02024-01-02T12:04:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ZORA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARRIER
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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
2023Detailed filing. Detailed filing data is available for this year.$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