Civic Intelligence

Gallery X Inc.

990EZ • Fiscal year 2012 • EIN 04-3136128

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profilegalleryx.org
169 William Street02740
Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.59x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-3.1%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$66,671

Down $2,166 (-3.1%) from 2011

Net Assets

Up

$38,956

Up $599 (+1.6%) from 2011

Liabilities

Down

$27,715

Down $2,765 (-9.1%) from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin47th percentile

Revenue

Down

$47,221

Down $3,292 (-6.5%) from 2011

Expenses

Down

$46,622

Down $4,260 (-8.4%) from 2011

Net Income

Up

$599

Up $968 (+262%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2012

Assets$66,671
Liabilities$27,715
Net Assets$38,956
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

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

2012

Revenue$47,221
Expenses$46,622
Net Income$599
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
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 Appendix177 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc042061
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngageInLobbyingActivities00
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IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts047221
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/GroupExemptionNumber05013
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY059369
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IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues05160
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY038357
IRS990EZ/NetAssetsOrFundBalancesBOY038357
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IRS990EZ/NetAssetsOrFundBalancesEOY038956
IRS990EZ/OccupancyRentUtilitiesAndMaint013812
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kaity Ruppert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Elizabeth LaValley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Pat Gomes
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/OtherExpensesTotal011187
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/PrintingPublicationsPostage03696
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/ProgramServiceExpenses037060
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY030480
IRS990EZ/SumOfTotalLiabilities/EOY027715
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/BOY068837
IRS990EZ/TotalAssets/EOY066671
IRS990EZ/TotalExpenses046622
IRS990EZ/TotalProgramServiceExpenses037060
IRS990EZ/TotalRevenue047221
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0galleryx.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear043209
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year047008
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years048194
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years046777
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years048287
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0233475
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03790
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07450
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08615
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05025
IRS990ScheduleA/GrossInvestmentIncome509/Total028893
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03790
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07450
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08615
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05025
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total028893
IRS990ScheduleA/InvestmentIncomePercentage00.11012
IRS990ScheduleA/PriorYearSupportPercentage00.88911
IRS990ScheduleA/PriorYrInvestIncomePercentage00.11089
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.88988
IRS990ScheduleA/PublicSupportTotal5090233475
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IRS990ScheduleA/TotalSupportTotal/Total0262368
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/Explanation0Commissions, Advertising, Bank Fees, Licenses & Permits, Taxes
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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
ReasonableCauseExplanation/Explanation0I thought I was granted a 6 month extension
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-15
ReturnHeader/Officer/Name0Elizabeth LaValley
ReturnHeader/Officer/Phone05082956721
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:57:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$66,671
Liabilities
$27,715
Net assets
$38,956
Revenue
$47,221
Expenses
$46,622
Net income
$599
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