Civic Intelligence

Expressions Gallery Arts and Educational Center

990EZ • Fiscal year 2016 • EIN 20-5815906

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 24, 2017

Organization Profilewww.expressionsgallery.org
2035 Ashby AveBerkeley, CA 94703

(510) 644-4930

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $3,538 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$167,676

Up $10,630 (+6.8%) from 2015

Expenses

Up

$167,676

Up $14,168 (+9.2%) from 2015

Net Income

Down

$0

Down $3,538 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$167,676
Expenses$167,676
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 24, 2017
Return Version
2016v3.0
Gross Receipts
$172,186
Mission and Program Overview

Mission

Introducing local artists & their work to the community

Education of the Arts

Program Services

DescriptionGrantsExpenses
Introducing Local Artists & Their Work To The Community.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RINNA FLOHRPresidentPT$0--
SILVIA LEDEZMAVice President-$0--
SELMA ROCKETTTreasurer-$0--
JOHN PIERPOINTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Expressions Gallery Arts & Education
EIN
20-5815906
Phone
5106444930
Address
2035 ASHBY AVE, BERKELEY, CA 94703

Signing Officer

Name
Rinna Flohr
Title
President
Signed
2017-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Burney O Allgood & Associates
Address
220 Montgomery St Suite 1035, San Francisco, CA 94104
Preparer
Burney Allgood
Phone
4153620306
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $10888”

Other Expenses.1002

“Office Expenses $3305”

Other Expenses.1003

“Information Technology $2786”

Other Expenses.1012

“Insurance $4613”

Raw XML Appendix134 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/PersonNm0RINNA FLOHR
IRS990EZ/BooksInCareOfDetail/PhoneNum05108493111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07030 DEVON WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERKELEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0158885
IRS990EZ/CostOfGoodsSoldAmt04510
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt065367
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05101
IRS990EZ/GrossReceiptsAmt0172186
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt09611
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03690
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt054317
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RINNA FLOHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SILVIA LEDEZMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SELMA ROCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN PIERPOINT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt021592
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education of the Arts
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Introducing Local Artists & Their Work To The Community.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167676
IRS990EZ/TotalRevenueAmt0167676
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.expressionsgallery.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158885
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/PublicSupportTotal509Amt0158885
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158885
IRS990ScheduleA/Total509Grp/TotalAmt0158885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $10888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4613
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RINNA FLOHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPRESSIONS GALLERY ARTS & EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0EXPR
ReturnHeader/Filer/EIN0205815906
ReturnHeader/Filer/PhoneNum05106444930
ReturnHeader/Filer/USAddress/AddressLine1Txt02035 ASHBY AVE
ReturnHeader/Filer/USAddress/CityNm0BERKELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Burney O Allgood & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 Montgomery St Suite 1035
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04153620306
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Burney Allgood
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-24T12:29:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$167,676
Expenses
$167,676
Net income
$0
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