Civic Intelligence

Mass Gallery Inc.

990EZ • Fiscal year 2018 • EIN 45-4079075

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

Organization Profilewww.massgallery.org
705 Gunter 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,291

Down $21,143 (-58%) from 2017

Net Assets

Down

$15,291

Down $21,143 (-58%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$82,769

Up $37,056 (+81%) from 2017

Expenses

Up

$103,687

Up $76,060 (+275%) from 2017

Net Income

Down

-$20,918

Down $39,004 (-216%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2018

Assets$15,291
Liabilities-
Net Assets$15,291
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

2018

Revenue$82,769
Expenses$103,687
Net Income-$20,918
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$87,719
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 2018, MASS Gallery hosted 6 exhibitions and 12 events. 41 artists participated inthese events and more than 2,400 individuals visited the gallery during the year.MASS Gallery also rented 5 galleries to artists and sold work from 150 artists in its store.$0$78,655
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
705 Gunter Street, Austin, TX 78702

Signing Officer

Name
Erin Gentry
Title
President
Phone
5125354946
Signed
2019-04-24
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Directly Allocated Program Expenses 9990.”

Form 990EZ, Part I, Line 16

“Telephone & Internet 1706.”

Form 990EZ, Part I, Line 16

“Insurance 2135.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 1327.”

Form 990EZ, Part I, Line 16

“Repairs and Maintenance 34839.”

Form 990EZ, Part I, Line 16

“Taxes & Dues 1166.”

Form 990EZ, Part I, Line 16

“Miscellaneous Expenses 1905.”

Form 990EZ, Part I, Line 20

“Entire difference is due to the removal of a prior year deposit from the balance sheet -225.”

Form 990EZ, Part II, Line 24

“Furniture 275. 275.”

Form 990EZ, Part II, Line 24

“Deposits 225. 0.”

Raw XML Appendix189 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/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/BOYAmt035934
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053771
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt04950
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20918
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02910
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036434
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015291
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt08158
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt087719
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04335
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036434
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015291
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036434
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015291
IRS990EZ/OccupancyRentUtltsAndMaintAmt047586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0275
IRS990EZ/OtherChangesInNetAssetsAmt0-225
IRS990EZ/OtherExpensesTotalAmt053068
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/PrintingPublicationsPostageAmt0123
IRS990EZ/ProgramServiceRevenueAmt016505
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2018, MASS Gallery hosted 6 exhibitions and 12 events. 41 artists participated inthese events and more than 2,400 individuals visited the gallery during the year.MASS Gallery also rented 5 galleries to artists and sold work from 150 artists in its store.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078655
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt013108
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103687
IRS990EZ/TotalProgramServiceExpensesAmt078655
IRS990EZ/TotalRevenueAmt082769
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.massgallery.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0120333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.89290
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0208527
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028247
IRS990ScheduleA/Total509Grp/TotalAmt0233527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directly Allocated Program Expenses 9990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone & Internet 1706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 2135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions 1327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs and Maintenance 34839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes & Dues 1166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous Expenses 1905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Entire difference is due to the removal of a prior year deposit from the balance sheet -225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture 275. 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deposits 225. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erin Gentry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05125354946
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASS Gallery Inc
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0454079075
ReturnHeader/Filer/PhoneNum05125354946
ReturnHeader/Filer/USAddress/AddressLine1Txt0705 Gunter Street
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0507F57C9849BFAA4E05698C05B3DD85E43EC5F39
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0507F57C9849BFAA4E05698C05B3DD85E43EC5F39
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.28.82.136
ReturnHeader/FilingSecurityInformation/IPDt02019-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:31:28
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/PreparationDt02019-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arturo Montemayor III
ReturnHeader/ReturnTs02019-04-24T06:31:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,291
Liabilities
-
Net assets
$15,291
Revenue
$82,769
Expenses
$103,687
Net income
-$20,918
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