Civic Intelligence

Gallery X Inc.

990EZ • Fiscal year 2019 • EIN 04-3136128

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

89th percentile

0.42x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.78x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

32nd percentile

-6.9%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$69,432

Down $5,124 (-6.9%) from 2018

Net Assets

Down

$40,254

Down $4,229 (-9.5%) from 2018

Liabilities

Down

$29,178

Down $895 (-3.0%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin22nd percentile

Revenue

Down

$37,298

Down $6,895 (-16%) from 2018

Expenses

Down

$41,527

Down $3,220 (-7.2%) from 2018

Net Income

Down

-$4,229

Down $3,675 (-663%) from 2018

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

2019

Assets$69,432
Liabilities$29,178
Net Assets$40,254
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$37,298
Expenses$41,527
Net Income-$4,229
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$37,298
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$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Herby ThompsonPresidentPT$0--
Lenora PenningtonTreasurerPT$0--
Zachary WhiteClerkPT$0--
Filing and Contact Details

Filer

Filer Name
Gallery X Inc
EIN
04-3136128
Phone
5089922675
Address
169 William Street, New Bedford, MA 02740

Signing Officer

Name
Zachary White
Title
Clerk
Phone
5085427430
Signed
2020-11-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Commission;6163|Bank Service Charges;574|Depreciation;2227^Total;8964^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Bank Five Mortgage;28218|Payroll tax payable;10|Due to AHA;950^Total;29178^”

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/BusinessNameLine1Txt0Bonney Books Inc dba Bookkeeping Plus
IRS990EZ/BooksInCareOfDetail/PhoneNum05087583701
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 Oakland Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mattapoisett
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011647
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08736
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt033478
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4229
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074556
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069432
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037298
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum05013
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt062909
IRS990EZ/LandAndBuildingsGrp/EOYAmt060696
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03820
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044483
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040254
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044483
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040254
IRS990EZ/OccupancyRentUtltsAndMaintAmt017672
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212
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/PersonNm0Herby Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lenora Pennington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Zachary White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Clerk
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08964
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/PrintingPublicationsPostageAmt03174
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/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt010617
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030073
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029178
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041527
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt037298
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021938
IRS990ScheduleA/InvestmentIncomeCYPct00.09868
IRS990ScheduleA/InvestmentIncomePYPct00.11063
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90132
IRS990ScheduleA/PublicSupportPY509Pct00.88937
IRS990ScheduleA/PublicSupportTotal509Amt0200382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042006
IRS990ScheduleA/Total509Grp/TotalAmt0200382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222320
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/ExplanationTxt0Description;Amount^Commission;6163|Bank Service Charges;574|Depreciation;2227^Total;8964^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Bank Five Mortgage;28218|Payroll tax payable;10|Due to AHA;950^Total;29178^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Zachary White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Clerk
ReturnHeader/BusinessOfficerGrp/PhoneNum05085427430
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALLERY X INC
ReturnHeader/Filer/BusinessNameControlTxt0GALL
ReturnHeader/Filer/EIN0043136128
ReturnHeader/Filer/PhoneNum05089922675
ReturnHeader/Filer/USAddress/AddressLine1Txt0169 William Street
ReturnHeader/Filer/USAddress/CityNm0New Bedford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002740
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.114.120.209
ReturnHeader/ReturnTs02020-11-12T18:03:55-07:00
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
$69,432
Liabilities
$29,178
Net assets
$40,254
Revenue
$37,298
Expenses
$41,527
Net income
-$4,229
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
2019Detailed filing. Detailed filing data is available for this year.$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