Civic Intelligence

1078 Gallery Inc.

990EZ • Fiscal year 2019 • EIN 68-0051663

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,520

Up $6,750 (+38%) from 2018

Net Assets

Up

$24,520

Up $6,750 (+38%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$37,165

Up $1,551 (+4.4%) from 2018

Expenses

Up

$42,186

Up $21,730 (+106%) from 2018

Net Income

Down

-$5,021

Down $20,179 (-133%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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: $17,770Net Assets 2018: $17,7702018Assets 2019: $24,520Liabilities 2019: $0Net Assets 2019: $24,5202019

Highlighted filing

2019

Assets$24,520
Liabilities$0
Net Assets$24,520
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$37,165
Expenses$42,186
Net Income-$5,021
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.1
Gross Receipts
$37,165
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.$37,165-
Compensation and Service Providers
Top Officer PayScore unavailable

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
2020-07-07
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Part 1 Line 16 Other Expense

“Business license & permits $46”

Part 1 Line 16 Other Expense

“INSURANCE $2,011”

Part 1 Line 16 Other Expense

“Office /gallery supplies $148”

Part 1 Line 16 Other Expense

“PROCESSING FEES $368”

Part 1 Line 16 Other Expense

“Programming expenses $9,732”

Part 1 Line 16 Other Expense

“TELEPHONE $1,087”

Part 1 Line 16 Other Expense

“SALES TAX PAID $140”

Part 1 Line 16 Other Expense

“OUTSIDE SERVICES $775”

Part 1 Line 16 Other Expense

“EQUIPMENT RENTAL $125”

Part 1 Line 16 Other Expense

“Furniture /small wares <1yr life $1,888”

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
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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/BOYAmt016242
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030315
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5021
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0221
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029541
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024520
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt037165
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt013299
IRS990EZ/LandAndBuildingsGrp/EOYAmt014489
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06850
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029541
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024520
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029541
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024520
IRS990EZ/OccupancyRentUtltsAndMaintAmt023340
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/OtherExpensesTotalAmt016320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt02305
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/GrantsAndAllocationsAmt037165
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042186
IRS990EZ/TotalRevenueAmt037165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072779
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt072779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072779
IRS990ScheduleA/TotalSupportAmt072779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS LICENSE & PERMITS $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE $2,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE /GALLERY SUPPLIES $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESSING FEES $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAMMING EXPENSES $9,732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $1,087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALES TAX PAID $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE SERVICES $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FURNITURE /SMALL WARES <1YR LIFE $1,888
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16 OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16 OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16 OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16 OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16 OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 16 OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 LINE 16 OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1 LINE 16 OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART 1 LINE 16 OTHER EXPENSE
ReasonableCauseExplanation/ExplanationTxt0DUE TO COVID19, FILING DEADLINE FOR 2019 RETURNS DELAYED UNTIL 07-15-2020
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN WADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05304331043
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-07
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/AtSubmissionCreationDeviceId0A2BDF8EF5C41D77F31FC9FC400689E305FADF688
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A2BDF8EF5C41D77F31FC9FC400689E305FADF688
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.255.112.63
ReturnHeader/FilingSecurityInformation/IPDt02020-07-09
ReturnHeader/FilingSecurityInformation/IPTm013:15:05
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/PreparationDt02020-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Krajanowski
ReturnHeader/ReturnTs02020-07-07T21:54:12Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,520
Liabilities
$0
Net assets
$24,520
Revenue
$37,165
Expenses
$42,186
Net income
-$5,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$37.2$42.2$5.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$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