Civic Intelligence

Mass Gallery Inc.

990EZ • Fiscal year 2020 • EIN 45-4079075

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 04, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.3%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$14,949

Up $4,383 (+41%) from 2019

Net Assets

Up

$14,949

Up $4,383 (+41%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$69,421

Up $15,078 (+28%) from 2019

Expenses

Up

$65,038

Up $5,970 (+10%) from 2019

Net Income

Up

$4,383

Up $9,108 (+193%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$14,949
Liabilities$0
Net Assets$14,949
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$69,421
Expenses$65,038
Net Income$4,383
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v4.0
Gross Receipts
$69,421
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 2020, MASS Gallery hosted 2 exhibitions and 5 events. 50 artists participated in these events and more than 2500 individuals visited the gallery (virtually/in-person). MASS Gallery also rented 3 studios to 6 artists.$50,501$50,501
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jules Buck JonesPresidentPT$0--
Aaron DubrowTreasurerPT$0--
Andrea CaloSecretaryPT$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
Aaron Dubrow
Title
Treasurer
Phone
5128205875
Signed
2021-10-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Fundraising;367|EQUIPMENT PURCHASES LEASE;99|IT SERVICES;241|OFFICE SUPPLIES;103|DUES AND SUBSCRIPTIONS;528|TAXES AND DUES;740|MEETING EXPENSES;262|ARTIST REIMBURSE HONORARIUMS;5350|EVENT MARKETING;482|REFRESHMENTS FOR EVENTS;440|SUPPLIES;1169|TRAVEL;48^Total;9829^”

Raw XML Appendix178 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Revolutions Bookkeeping
IRS990EZ/BooksInCareOfDetail/PhoneNum05125224738
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07710 Cloudberry Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078745
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010566
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014949
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt054599
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04383
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01526
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010566
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014949
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt069421
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt05425
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010566
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014949
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010566
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014949
IRS990EZ/OccupancyRentUtltsAndMaintAmt050617
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
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/PersonNm0Jules Buck Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Aaron Dubrow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrea Calo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09829
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/PrintingPublicationsPostageAmt03066
IRS990EZ/ProgramServiceRevenueAmt09397
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2020, MASS Gallery hosted 2 exhibitions and 5 events. 50 artists participated in these events and more than 2500 individuals visited the gallery (virtually/in-person). MASS Gallery also rented 3 studios to 6 artists.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050501
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050501
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065038
IRS990EZ/TotalProgramServiceExpensesAmt050501
IRS990EZ/TotalRevenueAmt069421
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.massgallery.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092365
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89745
IRS990ScheduleA/PublicSupportPY509Pct00.88520
IRS990ScheduleA/PublicSupportTotal509Amt0262528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030000
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038582
IRS990ScheduleA/Total509Grp/TotalAmt0292528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0292528
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Fundraising;367|EQUIPMENT PURCHASES LEASE;99|IT SERVICES;241|OFFICE SUPPLIES;103|DUES AND SUBSCRIPTIONS;528|TAXES AND DUES;740|MEETING EXPENSES;262|ARTIST REIMBURSE HONORARIUMS;5350|EVENT MARKETING;482|REFRESHMENTS FOR EVENTS;440|SUPPLIES;1169|TRAVEL;48^Total;9829^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Aaron Dubrow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05128205875
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-04
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/ReturnTs02021-10-04T17:59:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,949
Liabilities
$0
Net assets
$14,949
Revenue
$69,421
Expenses
$65,038
Net income
$4,383
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