Civic Intelligence

The Green Lantern Gallery and Press Nfp

990EZ • Fiscal year 2012 • EIN 20-8283302

Jun 01, 2011 to May 31, 2012 • Filed on Oct 19, 2012

1511 N Milwaukee Avenue 2nd Floor60622-2009
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$10,311

Down $1,714 (-14%) from 2011

Net Assets

$10,311

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$10,834

Down $15,149 (-58%) from 2011

Expenses

Down

$12,548

Down $8,936 (-42%) from 2011

Net Income

Down

-$1,714

Down $6,213 (-138%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $12,025Liabilities 2011: $02011Assets 2012: $10,311Liabilities 2012: $0Net Assets 2012: $10,3112012Assets 2013: $15,386Liabilities 2013: $12013Assets 2014: $4,726Liabilities 2014: $0Net Assets 2014: $4,7262014Assets 2015: $17,819Liabilities 2015: $02015Assets 2021: $79,487Liabilities 2021: $0Net Assets 2021: $79,4872021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$10,311
Liabilities$0
Net Assets$10,311

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $25,983Expenses 2011: $21,484Net Income 2011: $4,4992011Revenue 2012: $10,834Expenses 2012: $12,548Net Income 2012: -$1,7142012Revenue 2013: $38,360Expenses 2013: $33,285Net Income 2013: $5,0752013Revenue 2014: $18,645Expenses 2014: $29,305Net Income 2014: -$10,6602014Revenue 2015: $24,299Expenses 2015: $11,206Net Income 2015: $13,0932015Revenue 2021: $13,076Expenses 2021: $7,396Net Income 2021: $5,6802021Revenue 2022: $9,413Expenses 2022: $88,900Net Income 2022: -$79,4872022

Highlighted filing

2012

Revenue$10,834
Expenses$12,548
Net Income-$1,714
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 19, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-8283302
Raw XML Appendix171 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY011003
IRS990EZ/CashSavingsAndInvestments/EOY09786
IRS990EZ/ContributionsGiftsGrantsEtc010835
IRS990EZ/CostOfGoodsSold04356
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1714
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory0-1
IRS990EZ/GrossReceipts015190
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory04355
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012025
IRS990EZ/NetAssetsOrFundBalancesBOY012025
IRS990EZ/NetAssetsOrFundBalances/EOY010311
IRS990EZ/NetAssetsOrFundBalancesEOY010311
IRS990EZ/OccupancyRentUtilitiesAndMaint0497
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101511 N MILWAUKEE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111511 N MILWAUKEE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121511 N MILWAUKEE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHICAGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHICAGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CHICAGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060622
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode160622
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode260622
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
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/PersonName0CAROLINE PICARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MOSHE MARVIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARON MADENVALT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER/DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01022
IRS990EZ/OtherAssetsTotal/EOY0525
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal011629
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GALLERY/PUBLISHER TO IDENTIFY NEW VOICES AND RELATE DIFFERENT MEDIUMS AND ARTISTIC PRACTICES FOR FOSTERING A GREATER SENSE OF COMMUNITY
IRS990EZ/PrintingPublicationsPostage0422
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DURING THE PERIOD COVERED BY THIS RETURN, THE ORGANIZATION PRESENTED NUMEROUS PROGRAMS OF VARIED WORKS BY LOCAL ARTISTS IN ITS GALLERY PREMISIS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DURING THE PERIOD COVERED BY THIS RETURN, THE ORGANIZATION PUBLISHED ADDITIONAL BOOK TITLES TO EXPAND THE NUMBER OF TITLES OFFERED TO THE PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10601 CALIFORNIA STREET SUITE 1500
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094108
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GOLDSTEINENRIGHT ACCOUNTANCY CORP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04159561717
IRS990EZ/TotalAssets/BOY012025
IRS990EZ/TotalAssets/EOY010311
IRS990EZ/TotalExpenses012548
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue010834
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.THEGREENLANTERN.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0113822
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010835
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030863
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years042144
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022845
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011053
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0117740
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc043804
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17003918
IRS990ScheduleA/Total170/CurrentTaxYear010835
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030863
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years042144
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years022845
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011053
IRS990ScheduleA/Total170/Total0117740
IRS990ScheduleA/TotalSupport0117740
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 4,355. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,356. GROSS PROFIT: -1. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4,356. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,356.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 497.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADVERTISING. AMOUNT: 2,994. DESCRIPTION: ACCOUNTING. AMOUNT: 4,500. DESCRIPTION: BANK CHARGES. AMOUNT: 25. DESCRIPTION: CONFERENCE. AMOUNT: 570. DESCRIPTION: MISC. AMOUNT: 531. DESCRIPTION: SUPPLIES. AMOUNT: 218. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 2,595. DESCRIPTION: PROMOTION. AMOUNT: 196. TOTAL TO FORM 990-EZ, LINE 16: 11,629.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,022. END OF YEAR AMOUNT: 525.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208283302
ReturnHeader/Filer/Name/BusinessNameLine10THE GREEN LANTERN GALLERY AND PRESS NFP
ReturnHeader/Filer/NameControl0GREE
ReturnHeader/Filer/Phone07732664234
ReturnHeader/Filer/USAddress/AddressLine101511 N MILWAUKEE AVENUE 2ND FLOOR
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0606222009
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-19
ReturnHeader/Officer/Name0CAROLINE PICARD
ReturnHeader/Officer/Phone07732664234
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-19
ReturnHeader/PreparerFirm/EIN0942849711
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOLDSTEIN ENRIGHT ACCOUNTANCY CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10601 CALIFORNIA STREET SUITE 1500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN FRANCISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094108
ReturnHeader/Preparer/Name0DAVID WOO
ReturnHeader/Preparer/Phone04159561717
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-02T15:29:27-05:00

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Filings