Civic Intelligence

621 Gallery Inc.

990EZ • Fiscal year 2016 • EIN 59-2978170

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

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

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.1%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$24,150

Up $2,021 (+9.1%) from 2015

Net Assets

Down

$7,192

Down $1,226 (-15%) from 2015

Liabilities

Up

$16,958

Up $3,247 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin75th percentile

Revenue

Up

$51,681

Up $16,077 (+45%) from 2015

Expenses

Down

$41,999

Down $10,614 (-20%) from 2015

Net Income

Up

$9,682

Up $26,691 (+157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$24,150
Liabilities$16,958
Net Assets$7,192
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$51,681
Expenses$41,999
Net Income$9,682
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$51,681
Mission and Program Overview

Mission

Art Gallery

Program Services

DescriptionGrantsExpenses
Approximately 40000 visitors each year-$41,999
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren BakerTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Sales----
Filing and Contact Details

Filer

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

Signing Officer

Name
Lauren Baker
Title
Treasurer
Phone
8502246163
Signed
2017-07-06
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 23,456Lecture 150Contract Labor 2,600Insurance 773Office Supplies 415Gallery Supplies 1,066Bank Fees 2,102First Friday 981Tax Expense 1,752”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment and Furniture 12,940 12,940”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes Payable 10,908 0Credit Card Payable 13,711 16,958”

Raw XML Appendix145 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/PersonNm0Lauren Baker
IRS990EZ/BooksInCareOfDetail/PhoneNum08502246163
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0621 Industrial Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tallahassee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032310
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09189
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011210
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09682
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01291
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022129
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024150
IRS990EZ/FundraisingGrossIncomeAmt016115
IRS990EZ/GrossReceiptsAmt051681
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2490
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07192
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2490
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07192
IRS990EZ/OccupancyRentUtltsAndMaintAmt04360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lauren Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012940
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012940
IRS990EZ/OtherExpensesTotalAmt033295
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Art Gallery
IRS990EZ/PrintingPublicationsPostageAmt01387
IRS990EZ/ProgramServiceRevenueAmt035566
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Approximately 40000 visitors each year
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041999
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01666
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt016115
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024619
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016958
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041999
IRS990EZ/TotalProgramServiceExpensesAmt041999
IRS990EZ/TotalRevenueAmt051681
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://621gallery.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0165932
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0212507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038611
IRS990ScheduleA/Total509Grp/TotalAmt0212507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212507
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Art Sales
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountArtist Commissions 23,456Lecture 150Contract Labor 2,600Insurance 773Office Supplies 415Gallery Supplies 1,066Bank Fees 2,102First Friday 981Tax Expense 1,752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEquipment and Furniture 12,940 12,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Taxes Payable 10,908 0Credit Card Payable 13,711 16,958
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren Baker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08502246163
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId090325809D05D2B8542B494C8039D485FD2CF745F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090325809D05D2B8542B494C8039D485FD2CF745F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05990342017214rdqirny
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.220.161.179
ReturnHeader/FilingSecurityInformation/IPDt02017-08-02
ReturnHeader/FilingSecurityInformation/IPTm010:58:59
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/PreparationDt02017-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tony C Starace CPA
ReturnHeader/ReturnTs02017-08-02T10:58:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,150
Liabilities
$16,958
Net assets
$7,192
Revenue
$51,681
Expenses
$41,999
Net income
$9,682
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