Civic Intelligence

621 Gallery Inc.

990EZ • Fiscal year 2014 • EIN 59-2978170

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization Profile621gallery.org
621 Industrial DriveTallahassee, FL 32310

(850) 224-6163

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$10,560

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$27,584

Up $309 (+1.1%) from 2013

Net Assets

Up

$25,427

Up $5,509 (+28%) from 2013

Liabilities

Down

$2,157

Down $5,200 (-71%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin63rd percentile

Revenue

Up

$58,891

Up $6,424 (+12%) from 2013

Expenses

Down

$53,382

Down $6,109 (-10%) from 2013

Net Income

Up

$5,509

Up $12,533 (+178%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $33,412Liabilities 2011: $3,2352011Assets 2012: $33,237Liabilities 2012: $6,2952012Assets 2013: $27,275Liabilities 2013: $7,357Net Assets 2013: $19,9182013Assets 2014: $27,584Liabilities 2014: $2,157Net Assets 2014: $25,4272014Assets 2015: $22,129Liabilities 2015: $13,711Net Assets 2015: $8,4182015Assets 2016: $24,150Liabilities 2016: $16,958Net Assets 2016: $7,1922016Assets 2017: $13,521Liabilities 2017: $13,848Net Assets 2017: -$3272017Assets 2018: $16,421Liabilities 2018: $8,189Net Assets 2018: $8,2322018Assets 2019: $16,651Liabilities 2019: $4,811Net Assets 2019: $11,8402019Assets 2020: $59,788Liabilities 2020: $30,474Net Assets 2020: $29,3142020Assets 2021: $37,657Liabilities 2021: $30,474Net Assets 2021: $7,1832021Assets 2022: $41,038Liabilities 2022: $30,474Net Assets 2022: $10,5642022Assets 2023: $37,558Liabilities 2023: $0Net Assets 2023: $37,5582023Assets 2024: $51,547Liabilities 2024: $0Net Assets 2024: $51,5472024

Highlighted filing

2014

Assets$27,584
Liabilities$2,157
Net Assets$25,427
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$100K$50K$0-$50KRevenue 2011: $20,786Expenses 2011: $22,711Net Income 2011: -$1,9252011Revenue 2012: $46,808Expenses 2012: $50,043Net Income 2012: -$3,2352012Revenue 2013: $52,467Expenses 2013: $59,491Net Income 2013: -$7,0242013Revenue 2014: $58,891Expenses 2014: $53,382Net Income 2014: $5,5092014Revenue 2015: $35,604Expenses 2015: $52,613Net Income 2015: -$17,0092015Revenue 2016: $51,681Expenses 2016: $41,999Net Income 2016: $9,6822016Revenue 2017: $36,719Expenses 2017: $44,238Net Income 2017: -$7,5192017Revenue 2018: $60,506Expenses 2018: $51,947Net Income 2018: $8,5592018Revenue 2019: $51,320Expenses 2019: $47,712Net Income 2019: $3,6082019Revenue 2020: $44,449Expenses 2020: $26,975Net Income 2020: $17,4742020Revenue 2021: $44,223Expenses 2021: $66,354Net Income 2021: -$22,1312021Revenue 2022: $64,499Expenses 2022: $61,118Net Income 2022: $3,3812022Revenue 2023: $74,865Expenses 2023: $47,871Net Income 2023: $26,9942023Revenue 2024: $69,651Expenses 2024: $55,662Net Income 2024: $13,9892024

Highlighted filing

2014

Revenue$58,891
Expenses$53,382
Net Income$5,509
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$60,850
Mission and Program Overview

Mission

Art Gallery

Program Services

DescriptionGrantsExpenses
Approximately 40000 visitors each year--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia HollisExecutive DirectorPT$10,560-$10,560
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Sales$20,145$20,145$1,178$18,967
Total Events$20,145$20,145$1,178$18,967
Filing and Contact Details

Filer

Filer Name
621 Gallery Incorporated
EIN
59-2978170
Address
621 Industrial Drive, Tallahassee, FL 32310

Signing Officer

Name
Cynthia Hollis
Title
Executive Direc
Phone
8502246163
Signed
2015-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Tony C Starace CPA PA
Address
1906 Buford Blvd Suite 3, Tallahassee, FL 32308
Preparer
Tony C Starace CPA
Phone
8504220080
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountArtist Commissions 18,251Advertising 1,091Contract Labor 1,250Exhibition Expense 3,272Insurance 676Office Supplies 389Taxes (Payroll) 6,183Program Expenses 1,300”

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 5,200 0Credit Card Payable 2,157 2,157”

Raw XML Appendix146 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/BooksInCareOfDetail/PersonNm0Cynthia Hollis
IRS990EZ/BooksInCareOfDetail/PhoneNum08502246163
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0621 Industrial Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tallahassee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032310
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05520
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05509
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01043
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt020145
IRS990EZ/GrossReceiptsAmt060850
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0305
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019918
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025427
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019918
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025427
IRS990EZ/OccupancyRentUtltsAndMaintAmt09367
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cynthia Hollis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021819
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021819
IRS990EZ/OtherExpensesTotalAmt032412
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Art Gallery
IRS990EZ/ProgramServiceRevenueAmt034880
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Approximately 40000 visitors each year
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010560
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01959
IRS990EZ/SpecialEventsNetIncomeLossAmt018186
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07357
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02157
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053382
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt058891
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://621gallery.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0174320
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0208511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021424
IRS990ScheduleA/Total509Grp/TotalAmt0208511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208511
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01178
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Art Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020145
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018967
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01178
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01178
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountArtist Commissions 18,251Advertising 1,091Contract Labor 1,250Exhibition Expense 3,272Insurance 676Office Supplies 389Taxes (Payroll) 6,183Program Expenses 1,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEquipment and Furniture 21,819 21,819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Taxes Payable 5,200 0Credit Card Payable 2,157 2,157
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Hollis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08502246163
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0621 Gallery Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0621G
ReturnHeader/Filer/EIN0592978170
ReturnHeader/Filer/USAddress/AddressLine1Txt0621 Industrial Drive
ReturnHeader/Filer/USAddress/CityNm0Tallahassee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593120839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tony C Starace CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01906 Buford Blvd Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tallahassee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08504220080
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tony C Starace CPA
ReturnHeader/ReturnTs02015-08-14T14:17:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,584
Liabilities
$2,157
Net assets
$25,427
Revenue
$58,891
Expenses
$53,382
Net income
$5,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.5$0.00$51.5$69.7$55.7$14.0
2023Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$74.9$47.9$27.0
2022Detailed filing. Detailed filing data is available for this year.$41.0$30.5$10.6$64.5$61.1$3.38
2021Detailed filing. Detailed filing data is available for this year.$37.7$30.5$7.18$44.2$66.4$22.1
2020Detailed filing. Detailed filing data is available for this year.$59.8$30.5$29.3$44.4$27.0$17.5
2019Detailed filing. Detailed filing data is available for this year.$16.7$4.81$11.8$51.3$47.7$3.61
2018Detailed filing. Detailed filing data is available for this year.$16.4$8.19$8.23$60.5$51.9$8.56
2017Detailed filing. Detailed filing data is available for this year.$13.5$13.8$0.33$36.7$44.2$7.52
2016Detailed filing. Detailed filing data is available for this year.$24.2$17.0$7.19$51.7$42.0$9.68
2015Detailed filing. Detailed filing data is available for this year.$22.1$13.7$8.42$35.6$52.6$17.0
2014Detailed filing. Detailed filing data is available for this year.$27.6$2.16$25.4$58.9$53.4$5.51
2013Detailed filing. Detailed filing data is available for this year.$27.3$7.36$19.9$52.5$59.5$7.02
2012Summary only. Only limited summary data is available for this year.$33.2$6.30$46.8$50.0$3.24
2011Summary only. Only limited summary data is available for this year.$33.4$3.24$20.8$22.7$1.93