Civic Intelligence

Spectrum Art Gallery

990EZ • Fiscal year 2012 • EIN 52-2208172

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

Organization Profilespectrumphotogallery.org
PO Box 477693744
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$37,413

Up $8,935 (+31%) from 2011

Net Assets

Up

$36,790

Up $9,017 (+32%) from 2011

Liabilities

Down

$623

Down $82 (-12%) from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin77th percentile

Revenue

Up

$44,640

Up $10,258 (+30%) from 2011

Expenses

Down

$35,623

Down $557 (-1.5%) from 2011

Net Income

Up

$9,017

Up $10,815 (+602%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2012

Assets$37,413
Liabilities$623
Net Assets$36,790
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

2012

Revenue$44,640
Expenses$35,623
Net Income$9,017
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.0
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 Appendix215 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/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD HARRISON
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093613
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLENE NIELSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05592593524
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IRS990EZ/TotalExpenses035623
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0http://spectrumphotogallery.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear01624
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011482
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IRS990ScheduleO/GeneralExplanation/Explanation0OTHER CURRENT LIABILITIES - Beginning $705 OTHER CURRENT LIABILITIES - Ending $623
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 $458 Furniture and Fixtures - Ending $708
IRS990ScheduleO/GeneralExplanation/Explanation4LICENSES & FEES $66
IRS990ScheduleO/GeneralExplanation/Explanation5Supplies $533
IRS990ScheduleO/GeneralExplanation/Explanation6MISCELLANEOUS $608
IRS990ScheduleO/GeneralExplanation/Explanation7Telephone $1106
IRS990ScheduleO/GeneralExplanation/Explanation8BANK SERVICE CHARGES $1737
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $1978
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
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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
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ReturnHeader/Officer/DateSigned02013-07-30
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0937115826
ReturnHeader/Preparer/Name0Denise S Pawlowski-Waite
ReturnHeader/Preparer/Phone05594478484
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-30T10:21:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,413
Liabilities
$623
Net assets
$36,790
Revenue
$44,640
Expenses
$35,623
Net income
$9,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.7$2.84$57.9$85.0$63.1$21.9
2020Detailed filing. Detailed filing data is available for this year.$55.1$0.00$55.1$52.0$37.4$14.5
2016Detailed filing. Detailed filing data is available for this year.$38.9$0.87$38.0$32.5$39.8$7.31
2015Detailed filing. Detailed filing data is available for this year.$46.3$0.92$45.3$34.8$41.1$6.25
2014Detailed filing. Detailed filing data is available for this year.$52.4$0.85$51.6$49.4$36.8$12.6
2013Detailed filing. Detailed filing data is available for this year.$39.4$0.39$39.0$37.5$35.4$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$0.62$36.8$44.6$35.6$9.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$0.71$27.8$34.4$36.2$1.80