Civic Intelligence

621 Gallery Inc.

990EZ • Fiscal year 2017 • EIN 59-2978170

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

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

95th percentile

1.02x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$13,521

Down $10,629 (-44%) from 2016

Net Assets

Down

-$327

Down $7,519 (-105%) from 2016

Liabilities

Down

$13,848

Down $3,110 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin16th percentile

Revenue

Down

$36,719

Down $14,962 (-29%) from 2016

Expenses

Up

$44,238

Up $2,239 (+5.3%) from 2016

Net Income

Down

-$7,519

Down $17,201 (-178%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$13,521
Liabilities$13,848
Net Assets-$327
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$36,719
Expenses$44,238
Net Income-$7,519
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$36,719
Mission and Program Overview

Mission

Art Gallery

Program Services

DescriptionGrantsExpenses
Approximately 40000 visitors each year-$44,238
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-30
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 2,789Contract Labor 3,900Other Supplies 3,884Other General Admin 1,305Office Supplies 1,559Gallery Supplies 169Equipment Rental 669Bank Fees 1,173First Friday 4,590Tax Expense 525Advertising and Promo 2,041Miscellaneous 4Internet Expense 1,287”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment and Furniture 12,940 13,521”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearChecking Account Deficit 0 1,395Credit Card Payable 16,958 12,453”

Raw XML Appendix144 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/BOYAmt011210
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7519
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04333
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt017398
IRS990EZ/GrossReceiptsAmt036719
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07192
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-327
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07192
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-327
IRS990EZ/OccupancyRentUtltsAndMaintAmt011042
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012940
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013521
IRS990EZ/OtherExpensesTotalAmt023895
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Art Gallery
IRS990EZ/PrintingPublicationsPostageAmt0316
IRS990EZ/ProgramServiceRevenueAmt019321
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Approximately 40000 visitors each year
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044238
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04652
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt017398
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016958
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013848
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044238
IRS990EZ/TotalProgramServiceExpensesAmt044238
IRS990EZ/TotalRevenueAmt036719
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://621gallery.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167669
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0210615
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050221
IRS990ScheduleA/Total509Grp/TotalAmt0210615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210615
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Art Sales
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountArtist Commissions 2,789Contract Labor 3,900Other Supplies 3,884Other General Admin 1,305Office Supplies 1,559Gallery Supplies 169Equipment Rental 669Bank Fees 1,173First Friday 4,590Tax Expense 525Advertising and Promo 2,041Miscellaneous 4Internet Expense 1,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEquipment and Furniture 12,940 13,521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearChecking Account Deficit 0 1,395Credit Card Payable 16,958 12,453
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren Baker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08502246163
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05990342018275mx2pcda
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.220.147.247
ReturnHeader/FilingSecurityInformation/IPDt02018-10-02
ReturnHeader/FilingSecurityInformation/IPTm006:59:42
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/PreparationDt02018-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tony C Starace CPA
ReturnHeader/ReturnTs02018-10-02T06:57:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,521
Liabilities
$13,848
Net assets
-$327
Revenue
$36,719
Expenses
$44,238
Net income
-$7,519
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