Civic Intelligence

Gallery X Inc.

990EZ • Fiscal year 2010 • EIN 04-3136128

Jan 01, 2010 to Dec 31, 2010 • Filed on May 12, 2011

Organization Profilegalleryx.org
169 William Street02740
Siviq Scores

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

Liabilities / Assets

84th percentile

0.46x

Higher debt load relative to assets than 84% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

90th percentile

0.60x

Higher debt load relative to revenue than 90% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets84th percentile

Assets

$71,853

No earlier filing loaded for comparison.

Net Assets

$38,726

No earlier filing loaded for comparison.

Liabilities

$33,127

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin69th percentile

Revenue

$55,644

No earlier filing loaded for comparison.

Expenses

$48,579

No earlier filing loaded for comparison.

Net Income

$7,065

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $71,853Liabilities 2010: $33,127Net Assets 2010: $38,7262010Assets 2011: $68,837Liabilities 2011: $30,480Net Assets 2011: $38,3572011Assets 2012: $66,671Liabilities 2012: $27,715Net Assets 2012: $38,9562012Assets 2013: $61,888Liabilities 2013: $24,789Net Assets 2013: $37,0992013Assets 2014: $58,930Liabilities 2014: $23,258Net Assets 2014: $35,6722014Assets 2015: $63,512Liabilities 2015: $21,277Net Assets 2015: $42,2352015Assets 2016: $74,615Liabilities 2016: $34,246Net Assets 2016: $40,3692016Assets 2017: $76,874Liabilities 2017: $31,837Net Assets 2017: $45,0372017Assets 2018: $74,556Liabilities 2018: $30,073Net Assets 2018: $44,4832018Assets 2019: $69,432Liabilities 2019: $29,178Net Assets 2019: $40,2542019Assets 2020: $74,334Liabilities 2020: $26,270Net Assets 2020: $48,0642020Assets 2021: $88,955Liabilities 2021: $24,409Net Assets 2021: $64,5462021Assets 2022: $139,776Liabilities 2022: $22,166Net Assets 2022: $117,6102022Assets 2023: $211,061Liabilities 2023: $19,364Net Assets 2023: $191,6972023Assets 2024: $262,671Liabilities 2024: $18,666Net Assets 2024: $244,0052024

Highlighted filing

2010

Assets$71,853
Liabilities$33,127
Net Assets$38,726
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $55,644Expenses 2010: $48,579Net Income 2010: $7,0652010Revenue 2011: $50,513Expenses 2011: $50,882Net Income 2011: -$3692011Revenue 2012: $47,221Expenses 2012: $46,622Net Income 2012: $5992012Revenue 2013: $38,223Expenses 2013: $40,080Net Income 2013: -$1,8572013Revenue 2014: $44,953Expenses 2014: $46,380Net Income 2014: -$1,4272014Revenue 2015: $47,020Expenses 2015: $40,457Net Income 2015: $6,5632015Revenue 2016: $50,791Expenses 2016: $52,657Net Income 2016: -$1,8662016Revenue 2017: $43,020Expenses 2017: $38,352Net Income 2017: $4,6682017Revenue 2018: $44,193Expenses 2018: $44,747Net Income 2018: -$5542018Revenue 2019: $37,298Expenses 2019: $41,527Net Income 2019: -$4,2292019Revenue 2020: $46,382Expenses 2020: $38,572Net Income 2020: $7,8102020Revenue 2021: $60,494Expenses 2021: $44,012Net Income 2021: $16,4822021Revenue 2022: $123,210Expenses 2022: $61,626Net Income 2022: $61,5842022Revenue 2023: $134,275Expenses 2023: $60,188Net Income 2023: $74,0872023Revenue 2024: $126,601Expenses 2024: $74,293Net Income 2024: $52,3082024

Highlighted filing

2010

Revenue$55,644
Expenses$48,579
Net Income$7,065
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 12, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

The gallery provides space for artists to exhibit their work for the community and to promote the arts.

Filing and Contact Details

Filer

EIN
04-3136128
Raw XML Appendix194 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY04333
IRS990EZ/CashSavingsAndInvestments/EOY010770
IRS990EZ/ContributionsGiftsGrantsEtc050174
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear07065
IRS990EZ/FeesAndOthPymtToIndContractors015486
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts055644
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/GroupExemptionNumber05013
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY062914
IRS990EZ/LandAndBuildings/EOY061083
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues05470
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031661
IRS990EZ/NetAssetsOrFundBalancesBOY031661
IRS990EZ/NetAssetsOrFundBalances/EOY038726
IRS990EZ/NetAssetsOrFundBalancesEOY038726
IRS990EZ/OccupancyRentUtilitiesAndMaint013954
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10169 William Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11169 William Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12169 William Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0New Bedford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1New Bedford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2New Bedford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Victor DaSilva
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Elizabeth LaValley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Don Wilkinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013811
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The gallery provides space for artists to exhibit their work for the community and to promote the arts.
IRS990EZ/PrintingPublicationsPostage04347
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Arts, Culture & Humanities Programs, General/Other: The gallery provides space for artists to exhibit their work to the community.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037994
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0981
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SumOfTotalLiabilities/BOY035586
IRS990EZ/SumOfTotalLiabilities/EOY033127
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109 Oakland Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mattapoisett
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002739
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Bonney Books Inc dba Bookkeeping Plus
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05087583701
IRS990EZ/TotalAssets/BOY067247
IRS990EZ/TotalAssets/EOY071853
IRS990EZ/TotalExpenses048579
IRS990EZ/TotalProgramServiceExpenses037994
IRS990EZ/TotalRevenue055644
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0galleryx.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear048194
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year046777
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years048287
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years056041
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years051737
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0251036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07450
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08615
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05840
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03025
IRS990ScheduleA/GrossInvestmentIncome509/Total029955
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07450
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08615
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05840
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03025
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total029955
IRS990ScheduleA/InvestmentIncomePercentage00.10660
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.90400
IRS990ScheduleA/PriorYrInvestIncomePercentage00.09600
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89340
IRS990ScheduleA/PublicSupportTotal5090251036
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear048194
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046777
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years048287
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years056041
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years051737
IRS990ScheduleA/Total509/Total0251036
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear055644
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year055392
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years053312
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years061881
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years054762
IRS990ScheduleA/TotalSupportTotal/Total0280991
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Bank Service Charges, Commissions, Depreciation, Permits, Penalties, Prizes, Taxes
IRS990ScheduleO/GeneralExplanation/Explanation1Sales Tax Payable, Mortgage Payable
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043136128
ReturnHeader/Filer/Name/BusinessNameLine10GALLERY X INC
ReturnHeader/Filer/NameControl0GALL
ReturnHeader/Filer/Phone05089922675
ReturnHeader/Filer/USAddress/AddressLine10169 William Street
ReturnHeader/Filer/USAddress/City0New Bedford
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002740
ReturnHeader/Officer/DateSigned02011-05-12
ReturnHeader/Officer/Name0Elizabeth LaValley
ReturnHeader/Officer/Phone05082956721
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-12T16:22:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$71,853
Liabilities
$33,127
Net assets
$38,726
Revenue
$55,644
Expenses
$48,579
Net income
$7,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.19$2.44$1.27$0.74$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.19$1.92$1.34$0.60$0.74
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.22$1.18$1.23$0.62$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.24$0.65$0.60$0.44$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.26$0.48$0.46$0.39$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.29$0.40$0.37$0.42$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.30$0.44$0.44$0.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.32$0.45$0.43$0.38$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.34$0.40$0.51$0.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.21$0.42$0.47$0.40$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.23$0.36$0.45$0.46$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.25$0.37$0.38$0.40$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.28$0.39$0.47$0.47$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.30$0.38$0.51$0.51$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.33$0.39$0.56$0.49$0.07