Civic Intelligence

Gallery 263 Inc.

990EZ • Fiscal year 2013 • EIN 26-3649002

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

263 Pearl St02139
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$7,435

Up $1,135 (+18%) from 2012

Net Assets

Up

$7,435

Up $19,870 (+160%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$62,173

Up $24,740 (+66%) from 2012

Expenses

Up

$42,303

Up $5,997 (+17%) from 2012

Net Income

Up

$19,870

Up $18,743 (+1663%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2011: $5,173Liabilities 2011: $18,735Net Assets 2011: -$13,5622011Assets 2012: $6,300Liabilities 2012: $18,735Net Assets 2012: -$12,4352012Assets 2013: $7,435Net Assets 2013: $7,4352013Assets 2014: $19,674Liabilities 2014: $0Net Assets 2014: $19,6742014Assets 2015: $23,336Liabilities 2015: $0Net Assets 2015: $23,3362015Assets 2016: $23,005Liabilities 2016: $0Net Assets 2016: $23,0052016Assets 2017: $26,221Liabilities 2017: $0Net Assets 2017: $26,2212017Assets 2019: $8,145Liabilities 2019: $0Net Assets 2019: $8,1452019Assets 2020: $25,453Liabilities 2020: $0Net Assets 2020: $25,4532020Assets 2021: $62,226Liabilities 2021: $0Net Assets 2021: $62,2262021Assets 2022: $32,689Liabilities 2022: $0Net Assets 2022: $32,6892022Assets 2023: $9,737Liabilities 2023: $0Net Assets 2023: $9,7372023Assets 2024: $27,348Liabilities 2024: $0Net Assets 2024: $27,3482024Assets 2025: $38,990Net Assets 2025: $38,9902025

Highlighted filing

2013

Assets$7,435
Liabilities-
Net Assets$7,435

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $21,714Expenses 2011: $19,467Net Income 2011: $2,2472011Revenue 2012: $37,433Expenses 2012: $36,306Net Income 2012: $1,1272012Revenue 2013: $62,173Expenses 2013: $42,303Net Income 2013: $19,8702013Revenue 2014: $48,546Expenses 2014: $36,307Net Income 2014: $12,2392014Revenue 2015: $52,793Expenses 2015: $49,131Net Income 2015: $3,6622015Revenue 2016: $48,445Expenses 2016: $48,776Net Income 2016: -$3312016Revenue 2017: $63,132Expenses 2017: $59,917Net Income 2017: $3,2152017Revenue 2019: $45,602Expenses 2019: $49,962Net Income 2019: -$4,3602019Revenue 2020: $61,218Expenses 2020: $43,910Net Income 2020: $17,3082020Revenue 2021: $90,885Expenses 2021: $54,112Net Income 2021: $36,7732021Revenue 2022: $39,449Expenses 2022: $68,986Net Income 2022: -$29,5372022Revenue 2023: $60,106Expenses 2023: $83,058Net Income 2023: -$22,9522023Revenue 2024: $98,818Expenses 2024: $81,207Net Income 2024: $17,6112024Revenue 2025: $96,056Expenses 2025: $84,414Net Income 2025: $11,6422025

Highlighted filing

2013

Revenue$62,173
Expenses$42,303
Net Income$19,870
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote awareness and appreciation of contemporary visual arts

Filing and Contact Details

Filer

EIN
26-3649002
Raw XML Appendix200 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05823
IRS990EZ/CashSavingsAndInvestments/EOY07094
IRS990EZ/ContributionsGiftsGrantsEtc035631
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019870
IRS990EZ/FeesAndOthPymtToIndContractors01425
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome04420
IRS990EZ/GrossReceipts062673
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-12435
IRS990EZ/NetAssetsOrFundBalancesBOY0-12435
IRS990EZ/NetAssetsOrFundBalances/EOY07435
IRS990EZ/NetAssetsOrFundBalancesEOY07435
IRS990EZ/OccupancyRentUtilitiesAndMaint09942
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation124000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANGIE YANG GREGOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAURA FRANCIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY FICHTNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HANNAH SWARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK GREGOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID CRAFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0477
IRS990EZ/OtherAssetsTotal/EOY0341
IRS990EZ/OtherExpensesTotal03884
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AWARENESS AND APPRECIATION OF CONTEMPORARY VISUAL AND PERFORMANCE ART.
IRS990EZ/PrintingPublicationsPostage013
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE AWARENESS AND APPRECIATION OF CONTEMPORARY VISUAL AND PERFORMANCE ART.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations042303
IRS990EZ/ProgramServiceRevenue022622
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits027039
IRS990EZ/SpecialEventsDirectExpenses0500
IRS990EZ/SpecialEventsNetIncomeLoss03920
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY018735
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1026 BOLTON ST 3R
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOMERVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002143
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAURA FRANCIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06177333532
IRS990EZ/TotalAssets/BOY06300
IRS990EZ/TotalAssets/EOY07435
IRS990EZ/TotalExpenses042303
IRS990EZ/TotalProgramServiceExpenses042303
IRS990EZ/TotalRevenue062173
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.gallery263.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035631
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018413
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09292
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05533
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0200
IRS990ScheduleA/GiftsGrantsContribReceived509/Total069069
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear026542
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year019020
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012422
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06134
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03256
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total067374
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090136443
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear062173
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037433
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years021714
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years011667
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03456
IRS990ScheduleA/Total509/Total0136443
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear062173
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year037433
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years021714
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years011667
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03456
IRS990ScheduleA/TotalSupportTotal/Total0136443
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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/Explanation0Payable to Officers, Directors, Etc. - Beginning $18735 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $477 Furniture and Fixtures - Ending $341
IRS990ScheduleO/GeneralExplanation/Explanation2RECEPTIONS/FOOD $199
IRS990ScheduleO/GeneralExplanation/Explanation3DUES/FEES $225
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES $398
IRS990ScheduleO/GeneralExplanation/Explanation5BANK FEES $456
IRS990ScheduleO/GeneralExplanation/Explanation6ONLINE SERVICES $1171
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $581
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $136
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $5
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $713
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0263649002
ReturnHeader/Filer/Name/BusinessNameLine10GALLERY 263 INC
ReturnHeader/Filer/NameControl0GALL
ReturnHeader/Filer/Phone07813930000
ReturnHeader/Filer/USAddress/AddressLine10263 PEARL ST
ReturnHeader/Filer/USAddress/City0CAMBRIDGE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002139
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-12
ReturnHeader/Officer/Name0LAURA FRANCIS
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LIPPE & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 474
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BARTLETT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0038120474
ReturnHeader/Preparer/Name0Amy McLoughlin
ReturnHeader/Preparer/Phone06033746355
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-12T07:02:11-08:00

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.$39.0$39.0$96.1$84.4$11.6
2024Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$98.8$81.2$17.6
2023Detailed filing. Detailed filing data is available for this year.$9.74$0.00$9.74$60.1$83.1$23.0
2022Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$39.4$69.0$29.5
2021Detailed filing. Detailed filing data is available for this year.$62.2$0.00$62.2$90.9$54.1$36.8
2020Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$61.2$43.9$17.3
2019Detailed filing. Detailed filing data is available for this year.$8.15$0.00$8.15$45.6$50.0$4.36
2017Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$63.1$59.9$3.22
2016Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$48.4$48.8$0.33
2015Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$52.8$49.1$3.66
2014Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$48.5$36.3$12.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$7.44$62.2$42.3$19.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$18.7$12.4$37.4$36.3$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$18.7$13.6$21.7$19.5$2.25