Civic Intelligence

Phoenix Gallery Inc

990 • Fiscal year 2014 • EIN 13-2509176

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 01, 2015

Organization ProfileN/A
548 West 28th StreetNew York, NY 10001

(212) 226-8711

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$20,308

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-21%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$26,420

Down $20,837 (-44%) from 2013

Net Assets

Down

$25,975

Down $21,152 (-45%) from 2013

Liabilities

Up

$445

Up $315 (+242%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin11th percentile

Revenue

Down

$68,412

Down $18,407 (-21%) from 2013

Expenses

Down

$89,563

Down $2,790 (-3.0%) from 2013

Net Income

Down

-$21,151

Down $15,617 (-282%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2011: $54,634Liabilities 2011: $481Net Assets 2011: $54,1532011Assets 2012: $52,923Liabilities 2012: $262Net Assets 2012: $52,6612012Assets 2013: $47,257Liabilities 2013: $130Net Assets 2013: $47,1272013Assets 2014: $26,420Liabilities 2014: $445Net Assets 2014: $25,9752014Assets 2015: $20,574Liabilities 2015: $0Net Assets 2015: $20,5742015Assets 2016: $16,913Liabilities 2016: $0Net Assets 2016: $16,9132016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$26,420
Liabilities$445
Net Assets$25,975
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KExpenses 2011: $83,6102011Expenses 2012: $85,8062012Revenue 2013: $86,819Expenses 2013: $92,353Net Income 2013: -$5,5342013Revenue 2014: $68,412Expenses 2014: $89,563Net Income 2014: -$21,1512014Revenue 2015: $87,035Expenses 2015: $92,436Net Income 2015: -$5,4012015Revenue 2016: $79,865Expenses 2016: $83,526Net Income 2016: -$3,6612016Revenue 2017: $32,506Expenses 2017: $49,419Net Income 2017: -$16,9132017

Highlighted filing

2014

Revenue$68,412
Expenses$89,563
Net Income-$21,151
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 1, 2015
Return Version
2014v5.0
Gross Receipts
$68,412
Mission and Program Overview

Mission

To increase access to art galleries

To increase access to art galleries for all artists

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,735$12,735▼ $2,000
Land, Buildings, and Equipment, Net$1,151--
Savings and Temporary Cash Investments$8,740$123▼ $8,617
Total Assets$47,257$26,420▼ $20,837
Other Assets Total$22,631$13,562▼ $9,069
Liabilities
Other Liabilities$130$445▲ $315
Total Liabilities$130$445▲ $315
Net Assets / Fund Balance
Unrestricted Net Assets$47,127$25,975▼ $21,152
Total Net Assets Fund Balance$47,127$25,975▼ $21,152
Total Liabilities and Net Assets / Fund Balance$47,257$26,420▼ $20,837

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$73,090$73,090
Equipment-$3,357$3,357
Other Assets Org$13,562--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda HandlerDirectorPT$20,308$20,308

Board Members and Trustees

NameTitle
Crista ToolePresident
Pam FlynnVice President
Harriet GoldsteinSecretary
Louise WeinbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,801
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$1,609
All Other Contributions
$8,327
Change in Net Assets
$-21,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,863
Salaries, Compensation, and Employee Benefits$24,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,781$0$0$43,781
Current Officers, Directors, Trustees, and Key Employees$20,308$0$0$20,308
All Other Expenses$8,385$35$0$8,420
Payroll Taxes$4,392$0$0$4,392
Insurance$0$3,641$0$3,641
Fees for Services Accounting$2,000$0$0$2,000
Advertising$1,203$0$0$1,203
Depreciation Depletion$0$1,150$0$1,150
Office Expenses$0$971$0$971
Interest$0$178$0$178
Other Expenses$176$0$0$176
Total Functional Expenses$81,425$8,138$0$89,563
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,609
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$445
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Phoenix Gallery Inc
EIN
13-2509176
Phone
2122268711
Address
548 West 28th Street, New York, NY 10001

Signing Officer

Name
Crista Toole
Title
President
Phone
2122268711
Signed
2015-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crista Toole
Formed
1958
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
Gregory Scheetz CPA
Address
24-06 Broadway Suite 2, Fair Lawn, NJ 07410
Preparer
Gregory Scheetz CPA
Phone
2017972204
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by Officers of the organization”

Pt VI, Line 12C

“Upon request”

Form 990, Part IX, Line 24F

“Artist fees 6251. 6251. 0. 0. Commission 0. 0. 0. 0. Filing fee 35. 0. 35. 0. Promotion 83. 83. 0. 0. Reimbused expenses 1090. 1090. 0. 0. Shipping 31. 31. 0. 0. Repairs 930. 930. 0. 0.”

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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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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0548 West 28th Street
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010001
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRISTA TOOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122268711
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phoenix Gallery Inc
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0132509176
ReturnHeader/Filer/PhoneNum02122268711
ReturnHeader/Filer/USAddress/AddressLine1Txt0548 West 28th Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gregory Scheetz CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024-06 Broadway Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fair Lawn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007410
ReturnHeader/PreparerPersonGrp/PhoneNum02017972204
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY SCHEETZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-09T14:13:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,420
Liabilities
$445
Net assets
$25,975
Revenue
$68,412
Expenses
$89,563
Net income
-$21,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$32.5$49.4$16.9
2016Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$79.9$83.5$3.66
2015Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$87.0$92.4$5.40
2014Detailed filing. Detailed filing data is available for this year.$26.4$0.45$26.0$68.4$89.6$21.2
2013Detailed filing. Detailed filing data is available for this year.$47.3$0.13$47.1$86.8$92.4$5.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.9$0.26$52.7$85.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$0.48$54.2$83.6