Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 45.7% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Down$27,275
Down $5,962 (-18%) from 2012
Net Assets
$19,918
No earlier filing loaded for comparison.
Liabilities
Up$7,357
Up $1,062 (+17%) from 2012
Revenue And Expenses
Revenue
Up$52,467
Up $5,659 (+12%) from 2012
Expenses
Up$59,491
Up $9,448 (+19%) from 2012
Net Income
Down-$7,024
Down $3,789 (-117%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 25, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $55,759
Mission and Program Overview
Mission
Art Gallery
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Approximately 40000 visitors each year | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cynthia Hollis | Executive Director | PT | $24,000 | - | $24,000 |
Filing and Contact Details
Filer
- EIN
- 59-2978170
Signing Officer
- Name
- Cynthia Hollis
- Title
- Executive Direc
- Phone
- 8502246163
- Signed
- 2014-07-25
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Tony C Starace CPA
- Phone
- 8504220080
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountArtist Commissions 9,029Advertising 2,000Bank Fees 1,005Board Meetings 60Camp Expense 520Contract Labor 950Exhibition Expense 1,939Grant Purchase 550Insurance 711Office Supplies 220Supplies 2,900Taxes (Payroll) 6,068Travel 50Program Expenses 380Public Relations 144Miscellaneous 660”
Description of other assets Part II line 24
“Category Beginning of Year End of YearEquipment and Furniture 21,819 21,819”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPayroll Taxes Payable 1,074 5,200Credit Card Payable 5,221 2,157”
Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Cynthia Hollis |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8502246163 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 621 Industrial Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Tallahassee |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32310 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11418 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5456 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13579 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7024 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33237 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27275 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 14928 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55759 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2150 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26942 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19918 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26942 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19918 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7055 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 24000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Cynthia Hollis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21819 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21819 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27186 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Art Gallery |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 50 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 25102 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Approximately 40000 visitors each year |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3292 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11636 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6295 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7357 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59491 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 52467 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://621gallery.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8315 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8315 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 590 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24798 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 43260 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 41906 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 30296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41906 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20182 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28438 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 162728 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 205988 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 50221 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38611 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42496 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21424 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53236 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 205988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 50221 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 38611 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21424 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 205988 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountArtist Commissions 9,029Advertising 2,000Bank Fees 1,005Board Meetings 60Camp Expense 520Contract Labor 950Exhibition Expense 1,939Grant Purchase 550Insurance 711Office Supplies 220Supplies 2,900Taxes (Payroll) 6,068Travel 50Program Expenses 380Public Relations 144Miscellaneous 660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearEquipment and Furniture 21,819 21,819 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPayroll Taxes Payable 1,074 5,200Credit Card Payable 5,221 2,157 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Cynthia Hollis |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8502246163 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | 621 Gallery Incorporated |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 621G |
| ReturnHeader/Filer/EIN | 0 | 592978170 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 621 Industrial Drive |
| ReturnHeader/Filer/USAddress/City | 0 | Tallahassee |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32310 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593120839 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Tony C Starace CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1906 Buford Blvd Suite 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Tallahassee |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 32308 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8504220080 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tony C Starace CPA |
| ReturnHeader/ReturnTs | 0 | 2014-07-25T14:55:39-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,275
- Liabilities
- $7,357
- Net assets
- $19,918
- Revenue
- $52,467
- Expenses
- $59,491
- Net income
- -$7,024