Civic Intelligence

1078 Gallery Inc.

990EZ • Fiscal year 2018 • EIN 68-0051663

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 05, 2019

Organization ProfileN/A
1710 Park AveChico, CA 95928

(530) 433-1043

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

114%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$17,770

Up $9,480 (+114%) from 2017

Net Assets

$17,770

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Down

$35,614

Down $7,025 (-16%) from 2017

Expenses

Down

$20,456

Down $18,527 (-48%) from 2017

Net Income

Up

$15,158

Up $11,502 (+315%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30K$20K$10K$0Assets 2011: $7,481Liabilities 2011: $02011Assets 2012: $6,438Liabilities 2012: $02012Assets 2013: $6,158Liabilities 2013: $02013Assets 2014: $6,297Net Assets 2014: $6,2972014Assets 2015: $3,811Liabilities 2015: $02015Assets 2016: $4,704Liabilities 2016: $02016Assets 2017: $8,290Liabilities 2017: $02017Assets 2018: $17,770Liabilities 2018: $0Net Assets 2018: $17,7702018Assets 2019: $24,520Net Assets 2019: $24,5202019

Highlighted filing

2018

Assets$17,770
Liabilities$0
Net Assets$17,770
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $47,362Expenses 2011: $45,573Net Income 2011: $1,7892011Revenue 2012: $39,431Expenses 2012: $40,474Net Income 2012: -$1,0432012Revenue 2013: $42,031Expenses 2013: $42,311Net Income 2013: -$2802013Revenue 2014: $51,194Expenses 2014: $51,055Net Income 2014: $1392014Revenue 2015: $54,667Expenses 2015: $57,151Net Income 2015: -$2,4842015Revenue 2016: $58,699Expenses 2016: $56,769Net Income 2016: $1,9302016Revenue 2017: $42,639Expenses 2017: $38,983Net Income 2017: $3,6562017Revenue 2018: $35,614Expenses 2018: $20,456Net Income 2018: $15,1582018Revenue 2019: $37,165Expenses 2019: $42,186Net Income 2019: -$5,0212019

Highlighted filing

2018

Revenue$35,614
Expenses$20,456
Net Income$15,158
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 5, 2019
Return Version
2018v3.1
Gross Receipts
$35,614
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO STIMULATE AND FOSTER PUBLIC INTEREST IN THE FINE ARTS BY PROMOTING ART EXHIBITS, SPONSORING CULTURAL EVENTS AND FURNISHING INFORMATION ABOUT THE FINE ARTS.$35,614-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN WADEPresident-$0--
MARIA NAVARROVice President-$0--
THOMASIN SAXETreasurer-$0--
MATHEW HOUGHTONMember At Large-$0--
KATHLEEN MCPARTLANDMember At Large-$0--
ERIC RICHTERMember At Large-$0--
DONALD BEAMANMember At Large-$0--
SARAH PAPEMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
1078 Gallery Inc
EIN
68-0051663
Phone
5304331043
Address
1710 PARK AVE, CHICO, CA 95928

Signing Officer

Name
Erin Wade
Title
President
Phone
5304331043
Signed
2019-06-05
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
2255 ESPLANADE, CHICO, CA 95926
Preparer
Susan Zarubin
Phone
5308951876
Supplemental Narrative

Additional Explanations

Page 1 Part 1 Line 8

“INTEREST INCOME $5”

Part 1 Line 16 Other Expenses

“Business license and permits $1,345”

Part 1 Line 16 Other Expenses

“GIFTS $106”

Part 1 Line 16 Other Expenses

“INSURANCE $1,226”

Part 1 Line 16 Other Expenses

“INTERNET $63”

Part 1 Line 16 Other Expenses

“Office/gallery supplies $534”

Part 1 Line 16 Other Expenses

“PROCESSING FEES $92”

Part 1 Line 16 Other Expenses

“Programming expenses $5,568”

Part 1 Line 16 Other Expenses

“STORAGE RENT $854”

Part 1 Line 16 Other Expenses

“TELEPHONE $404”

Part 1 Line 16 Other Expenses

“SALES TAX PAID $203”

Raw XML Appendix156 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt01078 GALLERY INC
IRS990EZ/BooksInCareOfDetail/PhoneNum05305304331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01710 PARK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chico
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095928
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017770
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032479
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015158
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02612
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017770
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt035614
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03130
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017770
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02612
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017770
IRS990EZ/OccupancyRentUtltsAndMaintAmt09561
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA NAVARRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMASIN SAXE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATHEW HOUGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHLEEN MCPARTLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC RICHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONALD BEAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SARAH PAPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010395
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO STIMULATE AND FOSTER PUBLIC INTEREST IN THE FINE ARTS BY PROMOTING ART EXHIBITS, SPONSORING CULTURAL EVENTS AND FURNISHING INFORMATION ABOUT THE FINE ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035614
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020456
IRS990EZ/TotalRevenueAmt035614
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035614
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt035614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035614
IRS990ScheduleA/TotalSupportAmt035614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS LICENSE AND PERMITS $1,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GIFTS $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $1,226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE/GALLERY SUPPLIES $534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROCESSING FEES $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAMMING EXPENSES $5,568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STORAGE RENT $854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SALES TAX PAID $203
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART 1 LINE 16 OTHER EXPENSES
ReasonableCauseExplanation/ExplanationTxt0THE ORGANIZATION'S TREASURER WAS A VICTIM OF THE FEDERALLY DECLARED DISASTER DR-4407, CAMP FIRE ON NOVEMBER 8, 2018. SHE HAD ALL OF THE FINANCIAL RECORDS IN HER HOME WHICH WAS TOTALLY DESTROYED. FORTUNATELY SHE WAS ABLE TO GRAB THE THUMB DRIVE AS SHE ESCAPED BUT ALL ELSE WAS LOST IN THE FIRE. IT TOOK LONGER THAN NORMAL TO GATHER THE DOCUMENTS NEEDED FOR FILING, THUS THE DELAY. AN IRS TRANSCRIPT OF THE 2017 FILING WAS REQUESTED BUT NEVER RECEIVED SO IT IS HOPED THE BALANCE SHEET MATCHES; ALL INFORMATION IS SUBMITTED TO THE BEST OF OUR ABILITY. THIS NONPROFIT HISTORICALLY HAS FILED ON TIME AND SHOULD BE ABLE TO FILE ON TIME IN THE FUTURE. PLEASE ABATE ANY LATE FILING PENALTIES.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN WADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05304331043
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01078 GALLERY INC
ReturnHeader/Filer/BusinessNameControlTxt01078
ReturnHeader/Filer/EIN0680051663
ReturnHeader/Filer/PhoneNum05304331043
ReturnHeader/Filer/USAddress/AddressLine1Txt01710 PARK AVE
ReturnHeader/Filer/USAddress/CityNm0CHICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095928
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD0D132E6F4F4C5B8C82D76C430BD669DE641FD2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD0D132E6F4F4C5B8C82D76C430BD669DE641FD2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.116.75.97
ReturnHeader/FilingSecurityInformation/IPDt02019-06-17
ReturnHeader/FilingSecurityInformation/IPTm014:00:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841680462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02255 ESPLANADE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095926
ReturnHeader/PreparerPersonGrp/PhoneNum05308951876
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Zarubin
ReturnHeader/ReturnTs02019-06-11T15:59:45Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,770
Liabilities
$0
Net assets
$17,770
Revenue
$35,614
Expenses
$20,456
Net income
$15,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$24.5$37.2$42.2$5.02
2018Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$35.6$20.5$15.2
2017Summary only. Only limited summary data is available for this year.$8.29$0.00$42.6$39.0$3.66
2016Summary only. Only limited summary data is available for this year.$4.70$0.00$58.7$56.8$1.93
2015Summary only. Only limited summary data is available for this year.$3.81$0.00$54.7$57.2$2.48
2014Detailed filing. Detailed filing data is available for this year.$6.30$6.30$51.2$51.1$0.14
2013Summary only. Only limited summary data is available for this year.$6.16$0.00$42.0$42.3$0.28
2012Summary only. Only limited summary data is available for this year.$6.44$0.00$39.4$40.5$1.04
2011Summary only. Only limited summary data is available for this year.$7.48$0.00$47.4$45.6$1.79