Civic Intelligence

Gallery X Inc.

990EZ • Fiscal year 2013 • EIN 04-3136128

Jan 01, 2013 to Dec 31, 2013 • Filed on May 10, 2014

Organization Profilegalleryx.org
169 William StreetNew Bedford, MA 02740

(508) 992-2675

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-4.9%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$61,888

Down $4,783 (-7.2%) from 2012

Net Assets

Down

$37,099

Down $1,857 (-4.8%) from 2012

Liabilities

Down

$24,789

Down $2,926 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin31st percentile

Revenue

Down

$38,223

Down $8,998 (-19%) from 2012

Expenses

Down

$40,080

Down $6,542 (-14%) from 2012

Net Income

Down

-$1,857

Down $2,456 (-410%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2013

Assets$61,888
Liabilities$24,789
Net Assets$37,099
Open 2013 Filing

Operations Trend

Revenue Growth23rd 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

2013

Revenue$38,223
Expenses$40,080
Net Income-$1,857
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 10, 2014
Return Version
2013v3.0
Gross Receipts
$38,223
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Arts, Culture & Humanities Programs, General/Other: The gallery provides space for artists to exhibit their work to the community.$0$34,597
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kaity RuppertVice President-$0--
Elizabeth LaValleyTreasurer-$0--
Pat GomesPresidentPT$0--
Filing and Contact Details

Filer

EIN
04-3136128
Phone
5089922675

Signing Officer

Name
Patricia Gomes
Title
President
Phone
5082956721
Signed
2014-05-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Commissions”

Form 990-EZ, Part II, Line 26

“Santander Bank mortgage”

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Bonney Books Inc dba Bookkeeping Plus
IRS990EZ/BooksInCareOfDetail/PhoneNum05087583701
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109 Oakland Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Mattapoisett
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04233
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt033620
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1857
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016393
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066671
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061888
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038223
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum05013
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt059369
IRS990EZ/LandAndBuildingsGrp/EOYAmt057655
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt04603
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038956
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037099
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038956
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037099
IRS990EZ/OccupancyRentUtltsAndMaintAmt014873
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kaity Ruppert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elizabeth LaValley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pat Gomes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05483
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The gallery provides space for artists to exhibit their work for the community and to promote the arts.
IRS990EZ/PrintingPublicationsPostageAmt03331
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Arts, Culture & Humanities Programs, General/Other: The gallery provides space for artists to exhibit their work to the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034597
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027715
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024789
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040080
IRS990EZ/TotalProgramServiceExpensesAmt034597
IRS990EZ/TotalRevenueAmt038223
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0galleryx.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08615
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030258
IRS990ScheduleA/InvestmentIncomeCYPct00.12236
IRS990ScheduleA/InvestmentIncomePYPct00.11012
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87764
IRS990ScheduleA/PublicSupportPY509Pct00.88988
IRS990ScheduleA/PublicSupportTotal509Amt0217021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046777
IRS990ScheduleA/Total509Grp/TotalAmt0217021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0247279
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Commissions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Santander Bank mortgage
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Gomes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05082956721
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10GALLERY X INC
ReturnHeader/Filer/BusinessNameControlTxt0GALL
ReturnHeader/Filer/EIN0043136128
ReturnHeader/Filer/PhoneNum05089922675
ReturnHeader/Filer/USAddress/AddressLine10169 William Street
ReturnHeader/Filer/USAddress/City0New Bedford
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002740
ReturnHeader/ReturnTs02014-05-10T14:56:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,888
Liabilities
$24,789
Net assets
$37,099
Revenue
$38,223
Expenses
$40,080
Net income
-$1,857
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits