Civic Intelligence

Ward Nasse Gallery Inc

990EZ • Fiscal year 2014 • EIN 13-2765717

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization ProfileWWW.WARD-NASSEGALLERY.COM
178 Prince StreetSussex, NJ 10012-2905

(212) 925-6951

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

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

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

75th percentile

$2,361

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$26,400

Down $10,534 (-29%) from 2013

Net Assets

$13,144

No earlier filing loaded for comparison.

Liabilities

Up

$13,256

Up $867 (+7.0%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin24th percentile

Revenue

Down

$121,175

Down $23,501 (-16%) from 2013

Expenses

Down

$132,576

Down $16,657 (-11%) from 2013

Net Income

Down

-$11,401

Down $6,844 (-150%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$40K$30K$20K$10K$0Assets 2011: $38,720Liabilities 2011: $13,104Net Assets 2011: $25,6162011Assets 2012: $38,064Liabilities 2012: $8,962Net Assets 2012: $29,1022012Assets 2013: $36,934Liabilities 2013: $12,3892013Assets 2014: $26,400Liabilities 2014: $13,256Net Assets 2014: $13,1442014Assets 2015: $26,883Liabilities 2015: $15,636Net Assets 2015: $11,2472015Assets 2016: $26,991Liabilities 2016: $14,890Net Assets 2016: $12,1012016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$26,400
Liabilities$13,256
Net Assets$13,144
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $166,920Expenses 2011: $153,829Net Income 2011: $13,0912011Revenue 2012: $155,503Expenses 2012: $152,017Net Income 2012: $3,4862012Revenue 2013: $144,676Expenses 2013: $149,233Net Income 2013: -$4,5572013Revenue 2014: $121,175Expenses 2014: $132,576Net Income 2014: -$11,4012014Revenue 2015: $128,411Expenses 2015: $130,308Net Income 2015: -$1,8972015Revenue 2016: $130,363Expenses 2016: $129,509Net Income 2016: $8542016Revenue 2017: $104,053Expenses 2017: $123,942Net Income 2017: -$19,8892017

Highlighted filing

2014

Revenue$121,175
Expenses$132,576
Net Income-$11,401
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v4.0
Gross Receipts
$121,175
Mission and Program Overview

Mission

SEE BELOW

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF GALLERY FOR EXHIBITION OF WORKS OF MEMBER ARTISTS AND FOR PUBLIC PERFORMANCE OF DANCE, MUSIC, POETRY, ETC.-$107,967
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRY NASSEPresidentPT$2,361-$2,361
LAURA LEETreasurerPT$0--
MARK HERDTERDirectorPT$0--
MARGOT NORTONDirectorPT$0--
GARY JURYSTADirectorPT$0--
JEFFREY HOMANDirectorPT$0--
NANCY MACINADirectorPT$0--
Filing and Contact Details

Filer

EIN
13-2765717
Phone
2129256951

Signing Officer

Name
Harry Nasse
Title
President
Phone
2129256951
Signed
2014-11-05
Discuss with paid preparer
Yes

Preparer

Preparer
Richard S Martin
Phone
6318644233
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“DEPRECIATION 0.”

Form 990EZ, Part II, Line 24

“Accounts receivable security deposit”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses deferred revenue”

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02129256951
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10178 PRINCE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0100122905
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018313
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08108
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11401
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03548
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036934
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026400
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0121175
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0121165
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024545
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013144
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024545
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013144
IRS990EZ/OccupancyRentUtltsAndMaintAmt087329
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARRY NASSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK HERDTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGOT NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY JURYSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFFREY HOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NANCY MACINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018621
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018292
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/PrintingPublicationsPostageAmt014372
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF GALLERY FOR EXHIBITION OF WORKS OF MEMBER ARTISTS AND FOR PUBLIC PERFORMANCE OF DANCE, MUSIC, POETRY, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107967
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027327
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012389
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013256
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132576
IRS990EZ/TotalProgramServiceExpensesAmt0107967
IRS990EZ/TotalRevenueAmt0121175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WARD-NASSEGALLERY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0733551
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0167
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0733551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145373
IRS990ScheduleA/Total509Grp/TotalAmt0733551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0733718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE SECURITY DEPOSIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES DEFERRED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY NASSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02129256951
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10WARD-NASSE GALLERY INC
ReturnHeader/Filer/BusinessNameControlTxt0WARD
ReturnHeader/Filer/EIN0132765717
ReturnHeader/Filer/PhoneNum02129256951
ReturnHeader/Filer/USAddress/AddressLine10178 PRINCE STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0100122905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICHARD S MARTIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10354 VETERANS MEMORIAL HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COMMACK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0117254331
ReturnHeader/PreparerPersonGrp/PhoneNum06318644233
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD S MARTIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-07T12:45:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,400
Liabilities
$13,256
Net assets
$13,144
Revenue
$121,175
Expenses
$132,576
Net income
-$11,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.04$1.24$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.15$0.12$1.30$1.30$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.16$0.11$1.28$1.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.13$1.21$1.33$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.12$1.45$1.49$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.09$0.29$1.56$1.52$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.13$0.26$1.67$1.54$0.13