Civic Intelligence

Mass Gallery Inc.

990EZ • Fiscal year 2017 • EIN 45-4079075

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profilewww.massgallery.org
507 Calles StreetAustin, TX 78702

(512) 535-4946

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$36,434

No earlier filing loaded for comparison.

Net Assets

$36,434

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$45,713

No earlier filing loaded for comparison.

Expenses

$27,627

No earlier filing loaded for comparison.

Net Income

$18,086

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2017: $36,434Net Assets 2017: $36,4342017Assets 2018: $15,291Net Assets 2018: $15,2912018Assets 2019: $10,566Liabilities 2019: $0Net Assets 2019: $10,5662019Assets 2020: $14,949Liabilities 2020: $0Net Assets 2020: $14,9492020Assets 2021: $45,666Liabilities 2021: $0Net Assets 2021: $45,6662021Assets 2022: $18,080Net Assets 2022: $18,0802022Assets 2023: $59,771Net Assets 2023: $59,7712023Assets 2024: $25,662Net Assets 2024: $25,6622024

Highlighted filing

2017

Assets$36,434
Liabilities-
Net Assets$36,434
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $45,713Expenses 2017: $27,627Net Income 2017: $18,0862017Revenue 2018: $82,769Expenses 2018: $103,687Net Income 2018: -$20,9182018Revenue 2019: $54,343Expenses 2019: $59,068Net Income 2019: -$4,7252019Revenue 2020: $69,421Expenses 2020: $65,038Net Income 2020: $4,3832020Revenue 2021: $101,234Expenses 2021: $70,517Net Income 2021: $30,7172021Revenue 2022: $55,641Expenses 2022: $83,227Net Income 2022: -$27,5862022Revenue 2023: $121,744Expenses 2023: $85,065Net Income 2023: $36,6792023Revenue 2024: $57,997Expenses 2024: $92,106Net Income 2024: -$34,1092024

Highlighted filing

2017

Revenue$45,713
Expenses$27,627
Net Income$18,086
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$59,771
Mission and Program Overview

Mission

MASS Gallery impacts the creative culture of Austin by cultivating a physical space for open engagement with a multiplicity of interests and acts of art making.

Program Services

DescriptionGrantsExpenses
In 2017, MASS Gallery hosted 7 exhibitions and 16 events. 43 artists participated in these events and more than 2,500 individuals visited the gallery during the year. MASS Gallery rented 5 artist studios and sold work from 150 artists in its store.-$22,251
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN GENTRYBoard MemberPT$0--
AARON DUBROWBoard MemberPT$0--
DREW LIVERMANBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
MASS Gallery Inc
EIN
45-4079075
Phone
5125354946
Address
507 Calles Street, Austin, TX 78702

Signing Officer

Name
Erin Gentry
Title
President
Phone
5125354946
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Montemayor Britton Bender PC
Address
2525 Wallingwood Drive Bldg 1 Ste 2, Austin, TX 78746
Preparer
Sean Bender CPA
Phone
5124420380
Supplemental Narrative

Additional Explanations

Pt V, Line 34

“The organization's officers changed in 2017.”

Form 990EZ, Part I, Line 16

“Program Expenses 18074.”

Form 990EZ, Part I, Line 16

“Telephone & Internet 1797.”

Form 990EZ, Part I, Line 16

“Insurance 1024.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 1006.”

Form 990EZ, Part I, Line 16

“Supplies 612.”

Form 990EZ, Part I, Line 16

“Taxes & Dues 351.”

Form 990EZ, Part I, Line 16

“Miscellaneous Expenses 315.”

Form 990EZ, Part II, Line 24

“Furniture 275.”

Form 990EZ, Part II, Line 24

“Deposits 225.”

Raw XML Appendix161 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/BusinessName/BusinessNameLine1Txt0Revolutions Bookkeeping
IRS990EZ/BooksInCareOfDetail/PhoneNum05125354946
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07710 Cloudberry Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078745
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018348
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035934
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt015710
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt014058
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018086
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01355
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018348
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036434
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04125
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059771
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04328
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018348
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036434
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018348
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036434
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN GENTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AARON DUBROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DREW LIVERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt023179
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MASS Gallery impacts the creative culture of Austin by cultivating a physical space for open engagement with a multiplicity of interests and acts of art making.
IRS990EZ/PrintingPublicationsPostageAmt03093
IRS990EZ/ProgramServiceRevenueAmt021550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2017, MASS Gallery hosted 7 exhibitions and 16 events. 43 artists participated in these events and more than 2,500 individuals visited the gallery during the year. MASS Gallery rented 5 artist studios and sold work from 150 artists in its store.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022251
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt018183
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027627
IRS990EZ/TotalProgramServiceExpensesAmt022251
IRS990EZ/TotalRevenueAmt045713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.massgallery.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0117110
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0178436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027678
IRS990ScheduleA/Total509Grp/TotalAmt0178436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's officers changed in 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expenses 18074.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone & Internet 1797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions 1006.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes & Dues 351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Expenses 315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deposits 225.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN GENTRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05125354946
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASS Gallery Inc
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0454079075
ReturnHeader/Filer/PhoneNum05125354946
ReturnHeader/Filer/USAddress/AddressLine1Txt0507 Calles Street
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0517AE640BEC026B1DA6B161DE169BCEF5F7E8871
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0517AE640BEC026B1DA6B161DE169BCEF5F7E8871
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.203.23.40
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:34:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Montemayor Britton Bender PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02525 Wallingwood Drive Bldg 1 Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078746
ReturnHeader/PreparerPersonGrp/PhoneNum05124420380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN BENDER CPA
ReturnHeader/ReturnTs02018-05-11T09:35:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,434
Liabilities
-
Net assets
$36,434
Revenue
$45,713
Expenses
$27,627
Net income
$18,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.58$0.92$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.22$0.85$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.56$0.83$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.01$0.71$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.69$0.65$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.54$0.59$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.83$1.04$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.46$0.28$0.18