Civic Intelligence

621 Gallery Inc.

990EZ • Fiscal year 2020 • EIN 59-2978170

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

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

88th percentile

0.51x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.69x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

259%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$59,788

Up $43,137 (+259%) from 2019

Net Assets

Up

$29,314

Up $17,474 (+148%) from 2019

Liabilities

Up

$30,474

Up $25,663 (+533%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin84th percentile

Revenue

Down

$44,449

Down $6,871 (-13%) from 2019

Expenses

Down

$26,975

Down $20,737 (-43%) from 2019

Net Income

Up

$17,474

Up $13,866 (+384%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$59,788
Liabilities$30,474
Net Assets$29,314
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$44,449
Expenses$26,975
Net Income$17,474
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$44,449
Mission and Program Overview

Mission

Art Gallery

Program Services

DescriptionGrantsExpenses
Approximately 40,000 visitors each year.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren BakerTreasurerPT$0--
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
2021-05-11
Discuss with paid preparer
No

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 1,465Dues 35Advertising and Promo 1,336Miscellaneous 128Office Supplies 1,515First Friday 440Bank Charge 9Tax Expense 61Suuplies 323Shipping 231Other Expenses 46Reimbursements 69”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment and Furniture 9,705 9,705Other Assets 0 4,516”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan 0 30,474Credit Cards 4,811 0”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt06946
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045567
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017474
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01511
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016651
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059788
IRS990EZ/FundraisingGrossIncomeAmt02482
IRS990EZ/GrossReceiptsAmt044449
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011840
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029314
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011840
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029314
IRS990EZ/OccupancyRentUtltsAndMaintAmt015026
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/BOYAmt09705
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014221
IRS990EZ/OtherExpensesTotalAmt05658
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Art Gallery
IRS990EZ/ProgramServiceRevenueAmt041967
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Approximately 40,000 visitors each year.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04780
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02482
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04811
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030474
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026975
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt044449
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://621gallery.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127748
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0176642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028097
IRS990ScheduleA/Total509Grp/TotalAmt0176642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountArtist Commissions 1,465Dues 35Advertising and Promo 1,336Miscellaneous 128Office Supplies 1,515First Friday 440Bank Charge 9Tax Expense 61Suuplies 323Shipping 231Other Expenses 46Reimbursements 69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEquipment and Furniture 9,705 9,705Other Assets 0 4,516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoan 0 30,474Credit Cards 4,811 0
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren Baker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08502246163
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
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/PreparationDt02021-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tony C Starace CPA
ReturnHeader/ReturnTs02021-07-15T18:57:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lauren
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Baker
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,788
Liabilities
$30,474
Net assets
$29,314
Revenue
$44,449
Expenses
$26,975
Net income
$17,474
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