Civic Intelligence

Expressions Gallery Arts and Educational Center

EIN 20-5815906 • 501(c)3 • Berkeley, CA

990-N Coverage

Profile

Education of the Arts

7030 Devon WayBerkeley, CA 94705

www.expressionsgallery.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$26,400

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

-3.3%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $29,030 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $29,030 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$183,696

Down $6,342 (-3.3%) from 2018

Expenses

Down

$212,726

Down $13,902 (-6.1%) from 2018

Net Income

Up

-$29,030

Up $7,560 (+21%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2013: $0Net Assets 2013: $02013Assets 2014: $0Net Assets 2014: $02014Assets 2015: $0Net Assets 2015: $3,5382015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $0Net Assets 2017: $168,6032017Assets 2018: $29,030Net Assets 2018: $29,0302018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $95,280Expenses 2013: $95,280Net Income 2013: $02013Revenue 2014: $74,915Expenses 2014: $74,915Net Income 2014: $02014Revenue 2015: $157,046Expenses 2015: $153,508Net Income 2015: $3,5382015Revenue 2016: $167,676Expenses 2016: $167,676Net Income 2016: $02016Revenue 2017: $168,6032017Revenue 2018: $190,038Expenses 2018: $226,628Net Income 2018: -$36,5902018Revenue 2019: $183,696Expenses 2019: $212,726Net Income 2019: -$29,0302019

Highlighted filing

2019

Revenue$183,696
Expenses$212,726
Net Income-$29,030
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$183,696
Expenses
$212,726
Net income
-$29,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.84$2.13$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.90$2.27$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.00$1.69$1.69
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.68$1.68$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.04$1.57$1.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.75$0.75$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.95$0.95$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 25, 2021
Return Version
2019v5.0
Gross Receipts
$183,696
Mission and Program Overview

Mission

Introducing local artists & their work to the community

Program Services

DescriptionGrantsExpenses
EDUCATION OF THE ARTS$212,726-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RINNA FLOHRPresidentPT$26,400-$26,400
SYLVIA LEDEZMAVice President-$0--
SELMA ROCKETTTreasurer-$0--
JOHN PIERPOINTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Expressions Gallery Arts & Education
EIN
20-5815906
Phone
5106444930
Address
7030 DEVON WAY, BERKELEY, CA 94705

Signing Officer

Name
Rinna Flohr
Title
President
Phone
5108493111
Signed
2021-08-25
Discuss with paid preparer
Yes

Preparer

Firm
T&d Tax Service
Address
842 ELIZABETH STREET, SAN FRANCISCO, CA 94114
Preparer
Timothy C Vu Ea
Phone
4156721653
Supplemental Narrative

Additional Explanations

Other Expenses.1

“RENT $36000”

Other Expenses.2

“LICENSE EXPENSE $15000”

Other Expenses.3

“INSURANCE $9500”

Other Expenses.4

“ADVERTISING $9000”

Other Expenses.5

“UTILITIES $4000”

Other Expenses.6

“SUPPLIES $4000”

Other Expenses.7

“AT&T $3000”

Other Expenses.8

“EBMUD $1000”

Other Expenses.9

“XFINITY $1000”

Other Expenses.10

“COMCAST $1000”

Other Expenses.11

“SALES TAXES $626”

Other Expenses.12

“NETWORK $200”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0RINNA FLOHR
IRS990EZ/BooksInCareOfDetail/PhoneNum05108493111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07030 DEVON WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERKELEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0178032
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29030
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0102000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029030
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05364
IRS990EZ/GrossReceiptsAmt0183696
IRS990EZ/GrossSalesOfInventoryAmt05364
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0300
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RINNA FLOHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SYLVIA LEDEZMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SELMA ROCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN PIERPOINT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt084326
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INTRODUCING LOCAL ARTISTS & THEIR WORK TO THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF THE ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0212726
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0212726
IRS990EZ/TotalProgramServiceExpensesAmt0212726
IRS990EZ/TotalRevenueAmt0183696
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EXPRESSIONSGALLERY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0572781
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0572781
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158885
IRS990ScheduleA/Total509Grp/TotalAmt0572781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0572781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT $36000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSE EXPENSE $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE $9500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AT&T $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EBMUD $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8XFINITY $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMCAST $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SALES TAXES $626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NETWORK $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RINNA FLOHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05108493111
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPRESSIONS GALLERY ARTS & EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0EXPR
ReturnHeader/Filer/EIN0205815906
ReturnHeader/Filer/PhoneNum05106444930
ReturnHeader/Filer/USAddress/AddressLine1Txt07030 DEVON WAY
ReturnHeader/Filer/USAddress/CityNm0BERKELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272302857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T&D TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0842 ELIZABETH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094114
ReturnHeader/PreparerPersonGrp/PhoneNum04156721653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY C VU EA
ReturnHeader/ReturnTs02021-08-25T14:42:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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