Civic Intelligence

Spectrum Art Gallery

990EZ • Fiscal year 2011 • EIN 52-2208172

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 09, 2012

PO Box 477693744
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

32nd percentile

-5.2%

Higher net margin than 32% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$28,478

No earlier filing loaded for comparison.

Net Assets

$27,773

No earlier filing loaded for comparison.

Liabilities

$705

No earlier filing loaded for comparison.

Revenue

$34,382

No earlier filing loaded for comparison.

Expenses

$36,180

No earlier filing loaded for comparison.

Net Income

-$1,798

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $28,478Liabilities 2011: $705Net Assets 2011: $27,7732011Assets 2012: $37,413Liabilities 2012: $623Net Assets 2012: $36,7902012Assets 2013: $39,355Liabilities 2013: $393Net Assets 2013: $38,9622013Assets 2014: $52,441Liabilities 2014: $849Net Assets 2014: $51,5922014Assets 2015: $46,263Liabilities 2015: $916Net Assets 2015: $45,3472015Assets 2016: $38,912Liabilities 2016: $873Net Assets 2016: $38,0392016Assets 2020: $55,138Liabilities 2020: $0Net Assets 2020: $55,1382020Assets 2024: $60,742Liabilities 2024: $2,838Net Assets 2024: $57,9042024

Highlighted filing

2011

Assets$28,478
Liabilities$705
Net Assets$27,773

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $34,382Expenses 2011: $36,180Net Income 2011: -$1,7982011Revenue 2012: $44,640Expenses 2012: $35,623Net Income 2012: $9,0172012Revenue 2013: $37,524Expenses 2013: $35,352Net Income 2013: $2,1722013Revenue 2014: $49,432Expenses 2014: $36,802Net Income 2014: $12,6302014Revenue 2015: $34,843Expenses 2015: $41,088Net Income 2015: -$6,2452015Revenue 2016: $32,487Expenses 2016: $39,795Net Income 2016: -$7,3082016Revenue 2020: $51,954Expenses 2020: $37,422Net Income 2020: $14,5322020Revenue 2024: $84,950Expenses 2024: $63,064Net Income 2024: $21,8862024

Highlighted filing

2011

Revenue$34,382
Expenses$36,180
Net Income-$1,798
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Spectrum gallery is a public benefit, not for profit, corporation dedicated to the purpose of promoting visual literacy and the appreciation of fine photographic art.

Filing and Contact Details

Filer

EIN
52-2208172
Raw XML Appendix237 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/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUE THORSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GARY CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVEN WALCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
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IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02917
IRS990EZ/OtherAssetsTotal/EOY02534
IRS990EZ/OtherExpensesTotal05454
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPECTRUM GALLERY IS A PUBLIC BENEFIT, NOT FOR PROFIT, CORPORATION DEDICATED TO THE PURPOSE OF PROMOTING VISUAL LITERACY AND THE APPRECIATION OF FINE PHOTOGRAPHIC ART.
IRS990EZ/PrintingPublicationsPostage0774
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THROUGH AUCTION SEMINARS AND DISPLAYS, OUR MISSION IS TO ASSIST WITH AN APPRECIATION OF PHOTOGRAPHY AS AN ART FORM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations036180
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05720
IRS990EZ/SpecialEventsNetIncomeLoss010487
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0911
IRS990EZ/SumOfTotalLiabilities/EOY0705
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 457
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLOVIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093613
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLENE NIELSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05592593524
IRS990EZ/TotalAssets/BOY030482
IRS990EZ/TotalAssets/EOY028478
IRS990EZ/TotalExpenses036180
IRS990EZ/TotalProgramServiceExpenses036180
IRS990EZ/TotalRevenue034382
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://spectrumphotogallery.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear01758
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year02287
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years04705
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years05503
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years03160
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total017413
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023895
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years033679
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years043518
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021956
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0145119
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0488
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IRS990ScheduleA/GrossInvestmentIncome509/Total01918
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013360
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total087869
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0488
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IRS990ScheduleA/InvestmentIncomePercentage00.00820
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IRS990ScheduleA/PriorYearSupportPercentage00.91520
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01360
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090215575
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear01758
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IRS990ScheduleA/TotalSupportTotal/Total0234906
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05720
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IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTIONS & SHOWS
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOKSTORE
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IRS990ScheduleO/GeneralExplanation/Explanation0OTHER CURRENT LIABILITIES - Beginning $911 OTHER CURRENT LIABILITIES - Ending $705
IRS990ScheduleO/GeneralExplanation/Explanation1PERMANENT ART COLLECTION - Beginning $1507 PERMANENT ART COLLECTION - Ending $1507
IRS990ScheduleO/GeneralExplanation/Explanation2Inventories - Beginning $569 Inventories - Ending $569
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $841 Furniture and Fixtures - Ending $458
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS $57
IRS990ScheduleO/GeneralExplanation/Explanation5LICENSES & FEES $66
IRS990ScheduleO/GeneralExplanation/Explanation6Supplies $424
IRS990ScheduleO/GeneralExplanation/Explanation7Telephone $1276
IRS990ScheduleO/GeneralExplanation/Explanation8BANK SERVICE CHARGES $1510
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $2003
IRS990ScheduleO/GeneralExplanation/Explanation10Interest $118
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0522208172
ReturnHeader/Filer/Name/BusinessNameLine10SPECTRUM ART GALLERY
ReturnHeader/Filer/NameControl0SPEC
ReturnHeader/Filer/Phone05592660691
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4776
ReturnHeader/Filer/USAddress/City0FRESNO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093744
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-09
ReturnHeader/Officer/Name0DAVID MEYER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dritsas Groom McCormick LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107576 N Ingram Avenue Suite 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fresno
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0937115826
ReturnHeader/Preparer/Name0Denise S Pawlowski-Waite
ReturnHeader/Preparer/Phone05594478484
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-09T08:51:55-07:00

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Filings