Civic Intelligence

Gallery Route One

990EZ • Fiscal year 2017 • EIN 68-0068115

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 01, 2017

Organization ProfileGALLERYROUTEONE.ORG
P O Box 937Point Reyes Station, CA 94956

(415) 663-1347

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

78th percentile

$5,790

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$40,910

Up $1,062 (+2.7%) from 2016

Net Assets

Up

$40,079

Up $2,189 (+5.8%) from 2016

Liabilities

Down

$831

Down $1,127 (-58%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Up

$132,463

Up $6,493 (+5.2%) from 2016

Expenses

Up

$130,274

Up $4,507 (+3.6%) from 2016

Net Income

Up

$2,189

Up $1,986 (+978%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$100K$50K$0Assets 2011: $24,598Liabilities 2011: $3,1712011Assets 2012: $36,703Liabilities 2012: $3,038Net Assets 2012: $33,6652012Assets 2013: $43,637Liabilities 2013: $4,940Net Assets 2013: $38,6972013Assets 2014: $44,069Liabilities 2014: $2,1082014Assets 2015: $39,235Liabilities 2015: $748Net Assets 2015: $38,4872015Assets 2016: $39,848Liabilities 2016: $1,958Net Assets 2016: $37,8902016Assets 2017: $40,910Liabilities 2017: $831Net Assets 2017: $40,0792017Assets 2018: $31,063Liabilities 2018: $2,040Net Assets 2018: $29,0232018Assets 2019: $45,770Liabilities 2019: $2,349Net Assets 2019: $43,4212019Assets 2020: $52,040Liabilities 2020: $13,310Net Assets 2020: $38,7302020Assets 2021: $68,454Liabilities 2021: $1,695Net Assets 2021: $66,7592021Assets 2022: $87,228Liabilities 2022: $967Net Assets 2022: $86,2612022Assets 2023: $76,251Liabilities 2023: $1,283Net Assets 2023: $74,9682023Assets 2024: $71,609Liabilities 2024: $1,542Net Assets 2024: $70,0672024Assets 2025: $36,026Liabilities 2025: $1,348Net Assets 2025: $34,6782025

Highlighted filing

2017

Assets$40,910
Liabilities$831
Net Assets$40,079
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $108,871Expenses 2011: $102,533Net Income 2011: $6,3382011Revenue 2012: $111,133Expenses 2012: $98,895Net Income 2012: $12,2382012Revenue 2013: $117,771Expenses 2013: $112,739Net Income 2013: $5,0322013Revenue 2014: $151,166Expenses 2014: $147,902Net Income 2014: $3,2642014Revenue 2015: $137,843Expenses 2015: $141,317Net Income 2015: -$3,4742015Revenue 2016: $125,970Expenses 2016: $125,767Net Income 2016: $2032016Revenue 2017: $132,463Expenses 2017: $130,274Net Income 2017: $2,1892017Revenue 2018: $140,613Expenses 2018: $151,669Net Income 2018: -$11,0562018Revenue 2019: $150,907Expenses 2019: $136,509Net Income 2019: $14,3982019Revenue 2020: $145,701Expenses 2020: $150,392Net Income 2020: -$4,6912020Revenue 2021: $211,933Expenses 2021: $183,904Net Income 2021: $28,0292021Revenue 2022: $205,939Expenses 2022: $186,437Net Income 2022: $19,5022022Revenue 2023: $204,639Expenses 2023: $215,932Net Income 2023: -$11,2932023Revenue 2024: $224,306Expenses 2024: $229,267Net Income 2024: -$4,9612024Revenue 2025: $227,284Expenses 2025: $262,673Net Income 2025: -$35,3892025

Highlighted filing

2017

Revenue$132,463
Expenses$130,274
Net Income$2,189
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$169,675
Mission and Program Overview

Mission

Gro (gallery route one) is a nonprofit, community based, artist-run organization which provides professional exhibition space for visual artists in a rural setting. The gallery serves its local and regional communities by presenting varied exhibitions of contemporary art, and offers educational programs and related events such as lectures, performances and workshops. The organization adheres to a policy of equal access to artists from multi ethnic backgrounds and is committed to assisting artists from diverse backgrounds in presenting their work to the public.

Program Services

DescriptionGrantsExpenses
GALLERY ROUTE ONE (GRO) SUPPORTS TWO EXHIBITION PROGRAMS PLUS SPECIAL EXHIBITIONS. THE TWO MAIN EXHIBITION PROGRAMS ARE SHOWS FOR THE ARTIST MEMBERS, DONE ON A ROTATING BASIS, AND CONCURRENTLY SHOWS IN A PROGRAM CALLED "WITH THE EARTH", FOCUSING ON OUTSIDE ARTISTS ENVIRONMENTAL WORK. TALKS AND PANEL DISCUSSIONS ARE OFFERED. WE ALSO HAVE AN EXTENSIVE "ARTISTS IN THE SCHOOLS" PROGRAM WHICH PROVIDES ART INSTRUCTION, ACTIVITIES AND EDUCATION TO OUR LOCAL PUBLIC SCHOOLS, GRADES K-8, INTEGRATING WITH THE EXISTING SCHOOL SCIENCE AND LITERATURE CURRICULA. SINCE 2003 WE HAVE IMPLEMENTED A PROGRAM CALLED "LATINO PHOTOGRAPHY PROJECT", WHICH OFFERS TEACHING OF PHOTOGRAPHY TO LOCAL LATINO CITIZENS, WITH THE GOAL OF BRINGING THE LOCAL LATINOS INTO THE GALLERY AND THE COMMUNITY. ALL OF THESE PROGRAMS WERE IN OPERATION IN FISCAL YEAR 2016-2017.$109,071-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH FENWICKVice President-$3,290$2,500$5,790
TONI LITTLEJOHNPresident-$0--
CINDY OHAMATreasurer-$0--
DIANN MONTEMAYORSecretary-$0--
EILEEN PUPPODirector-$0--
PAMELA BLOTTNERDirector-$0--
SARAH LERERDirector-$0--
PAULA LINTONDirector-$0--
JULIE SIEGELDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Box Show$24,083$24,083$4,811$19,272
Total Events$24,083$24,083$4,811$19,272
Filing and Contact Details

Filer

Filer Name
Gallery Route One
EIN
68-0068115
Phone
4156631347
Address
P O BOX 937, POINT REYES STATION, CA 94956

Signing Officer

Name
Cindy Ohama
Title
Treasurer
Signed
2017-12-01
Discuss with paid preparer
Yes

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472-9571
Preparer
Mark Mumm
Phone
4154533341
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $7874”

Other Expenses.1002

“Office Expenses $1341”

Other Expenses.1003

“Information Technology $2883”

Other Expenses.1012

“Insurance $1519”

Other Expenses.1

“EQUIPMENT $8594”

Other Expenses.2

“TEACHERS - PHOTO $5185”

Other Expenses.3

“CREDIT CARD FEES $5105”

Other Expenses.4

“OTHER EXPENSES $1534”

Other Expenses.5

“SUPPLIES $1489”

Other Expenses.8

“Juried show expenses $723”

Other Assets.1010

“Inventories - Beginning $9506 Inventories - Ending $7605”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $387 Prepaid Expenses and Deferred Charges - Ending $5000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1958 Accounts Payable and Accrued Expenses - Ending $831”

Raw XML Appendix240 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.

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IRS990EZ/PrimaryExemptPurposeTxt0GRO (GALLERY ROUTE ONE) IS A NONPROFIT, COMMUNITY BASED, ARTIST-RUN ORGANIZATION WHICH PROVIDES PROFESSIONAL EXHIBITION SPACE FOR VISUAL ARTISTS IN A RURAL SETTING. THE GALLERY SERVES ITS LOCAL AND REGIONAL COMMUNITIES BY PRESENTING VARIED EXHIBITIONS OF CONTEMPORARY ART, AND OFFERS EDUCATIONAL PROGRAMS AND RELATED EVENTS SUCH AS LECTURES, PERFORMANCES AND WORKSHOPS. THE ORGANIZATION ADHERES TO A POLICY OF EQUAL ACCESS TO ARTISTS FROM MULTI ETHNIC BACKGROUNDS AND IS COMMITTED TO ASSISTING ARTISTS FROM DIVERSE BACKGROUNDS IN PRESENTING THEIR WORK TO THE PUBLIC.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY OHAMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALLERY ROUTE ONE
ReturnHeader/Filer/BusinessNameControlTxt0GALL
ReturnHeader/Filer/EIN0680068115
ReturnHeader/Filer/PhoneNum04156631347
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 937
ReturnHeader/Filer/USAddress/CityNm0POINT REYES STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Mumm CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012655 Fiori Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sebastopol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954729571
ReturnHeader/PreparerPersonGrp/PhoneNum04154533341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Mumm
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-01T09:05:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$40,910
Liabilities
$831
Net assets
$40,079
Revenue
$132,463
Expenses
$130,274
Net income
$2,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$2.27$2.63$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$2.24$2.29$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$2.05$2.16$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$2.06$1.86$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.02$0.67$2.12$1.84$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.13$0.39$1.46$1.50$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.43$1.51$1.37$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$1.41$1.52$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.32$1.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$1.26$1.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.38$1.41$0.03
2014Summary only. Only limited summary data is available for this year.$0.44$0.02$1.51$1.48$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.39$1.18$1.13$0.05
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.34$1.11$0.99$0.12
2011Summary only. Only limited summary data is available for this year.$0.25$0.03$1.09$1.03$0.06