Civic Intelligence

Mass Gallery Inc.

990EZ • Fiscal year 2021 • EIN 45-4079075

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 25, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

30%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

205%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

46%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$45,666

Up $30,717 (+205%) from 2020

Net Assets

Up

$45,666

Up $30,717 (+205%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$101,234

Up $31,813 (+46%) from 2020

Expenses

Up

$70,517

Up $5,479 (+8.4%) from 2020

Net Income

Up

$30,717

Up $26,334 (+601%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$45,666
Liabilities$0
Net Assets$45,666
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$101,234
Expenses$70,517
Net Income$30,717
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 25, 2022
Return Version
2021v4.0
Gross Receipts
$101,234
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 2021, MASS Gallery hosted 6 exhibitions and 3 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.$67,390$70,516
Compensation and Service Providers
Top Officer Pay77th 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
2022-09-25
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Covid-related charitable contributions 1,475.00”

Form 990-EZ, Part I, Line 16

“Description;Amount^COMPUTER & INTERNET;427|OFFICE SUPPLIES;243|MERCHANT SERVICE FEES;72|TAXES AND DUES;947|ARTISTS REIMBURSE/HONORARIUM;7930|EVENT MARKETING AND INVITES;530|REFRESHMENTS FOR EVENTS;111|PROGRAM SUPERVISION;200|SUPPLIES;2250|DUES AND SUBSCRIPTIONS;825^Total;13535^”

Raw XML Appendix181 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jules Buck Jones
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013535
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/PrintingPublicationsPostageAmt0386
IRS990EZ/ProgramServiceRevenueAmt028109
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067390
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030000
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COVID-RELATED CHARITABLE CONTRIBUTIONS 1,475.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^COMPUTER & INTERNET;427|OFFICE SUPPLIES;243|MERCHANT SERVICE FEES;72|TAXES AND DUES;947|ARTISTS REIMBURSE/HONORARIUM;7930|EVENT MARKETING AND INVITES;530|REFRESHMENTS FOR EVENTS;111|PROGRAM SUPERVISION;200|SUPPLIES;2250|DUES AND SUBSCRIPTIONS;825^Total;13535^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Our organization is small and cannot afford professional tax services. We have an accounting firm but we didn't get our 2021 profit and los information until the end of March. We applied for and received an IRS extension. Because of COVID and continuing illness following the virus, we weren't able to finish our return until now.
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/SignatureDt02022-09-25
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/ReturnTs02022-09-25T08:49:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,666
Liabilities
$0
Net assets
$45,666
Revenue
$101,234
Expenses
$70,517
Net income
$30,717
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