Civic Intelligence

Gallery 50 Inc

990EZ • Fiscal year 2012 • EIN 22-3791256

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
50 E Commerce St08302
Siviq Scores

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

Liabilities / Assets

58th percentile

0.03x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • NTEE A20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.01x

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

2012 filings • NTEE A20 • <$500k nonprofits • Source year 2012

Net Margin

37th percentile

-3.1%

Higher net margin than 37% of similar nonprofits.

2012 filings • NTEE A20 • <$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

42nd percentile

-5.5%

Faster asset growth than 42% of similar nonprofits.

2012 filings • NTEE A20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$13,672

Down $798 (-5.5%) from 2011

Net Assets

$13,300

No earlier filing loaded for comparison.

Liabilities

Down

$372

Down $7 (-1.8%) from 2011

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin37th percentile

Revenue

Down

$25,746

Down $978 (-3.7%) from 2011

Expenses

Up

$26,537

Up $1,086 (+4.3%) from 2011

Net Income

Down

-$791

Down $2,064 (-162%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$30K$20K$10K$0Assets 2011: $14,470Liabilities 2011: $3792011Assets 2012: $13,672Liabilities 2012: $372Net Assets 2012: $13,3002012Assets 2013: $14,744Liabilities 2013: $452Net Assets 2013: $14,2922013Assets 2014: $21,384Liabilities 2014: $428Net Assets 2014: $20,9562014Assets 2015: $27,401Liabilities 2015: $178Net Assets 2015: $27,2232015

Highlighted filing

2012

Assets$13,672
Liabilities$372
Net Assets$13,300
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $26,724Expenses 2011: $25,451Net Income 2011: $1,2732011Revenue 2012: $25,746Expenses 2012: $26,537Net Income 2012: -$7912012Revenue 2013: $28,723Expenses 2013: $27,731Net Income 2013: $9922013Revenue 2014: $35,147Expenses 2014: $28,483Net Income 2014: $6,6642014Revenue 2015: $35,715Expenses 2015: $29,448Net Income 2015: $6,2672015

Highlighted filing

2012

Revenue$25,746
Expenses$26,537
Net Income-$791
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Teaching and exhibition of the visual arts for youth and adults including paintings, drawings, photography, pottery, sculpture, carving and other various media and purposes related thereto.

Filing and Contact Details

Filer

EIN
22-3791256
Raw XML Appendix190 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/CashSavingsAndInvestments/EOY013672
IRS990EZ/ContributionsGiftsGrantsEtc010143
IRS990EZ/CostOfGoodsSold016099
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-791
IRS990EZ/FeesAndOthPymtToIndContractors0560
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory05681
IRS990EZ/GrossReceipts041845
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory021780
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome08
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues08594
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014091
IRS990EZ/NetAssetsOrFundBalancesBOY014091
IRS990EZ/NetAssetsOrFundBalances/EOY013300
IRS990EZ/NetAssetsOrFundBalancesEOY013300
IRS990EZ/OccupancyRentUtilitiesAndMaint07800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LILLIE GHIDIU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHARON KIEFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012321
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TEACHING AND EXHIBITION OF THE VISUAL ARTS FOR YOUTH AND ADULTS INCLUDING PAINTINGS, DRAWINGS, PHOTOGRAPHY, POTTERY, SCULPTURE, CARVING AND OTHER VARIOUS MEDIA AND PURPOSES RELATED THERETO.
IRS990EZ/PrintingPublicationsPostage05856
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACHING AND EXHIBITION OF THE VISUAL ARTS FOR YOUTH AND ADULTS INCLUDING PAINTINGS, DRAWINGS, PHOTOGRAPHY, POTTERY, SCULPTURE, CARVING AND OTHER VARIOUS MEDIA AND PURPOSES RELATED THERETO.
IRS990EZ/ProgramServiceRevenue01320
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0379
IRS990EZ/SumOfTotalLiabilities/EOY0372
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107 TUNBRIDGE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRIDGETON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008302
IRS990EZ/TheBooksAreInCareOf/NamePerson0LILLIE GHIDIU
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08564552162
IRS990EZ/TotalAssets/BOY014470
IRS990EZ/TotalAssets/EOY013672
IRS990EZ/TotalExpenses026537
IRS990EZ/TotalRevenue025746
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020057
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018438
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021990
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022027
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024247
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0106759
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years026
IRS990ScheduleA/GrossInvestmentIncome509/Total060
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021780
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023354
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years028131
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years029482
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years033857
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0136604
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years026
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total060
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090243363
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear041837
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year041792
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years050121
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years051509
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years058104
IRS990ScheduleA/Total509/Total0243363
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear041845
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year041800
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years050129
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years051519
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years058130
IRS990ScheduleA/TotalSupportTotal/Total0243423
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $379 Accounts Payable and Accrued Expenses - Ending $372
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL REPORT $25
IRS990ScheduleO/GeneralExplanation/Explanation2BANK SERVICE CHARGES $466
IRS990ScheduleO/GeneralExplanation/Explanation3TELEPHONE $971
IRS990ScheduleO/GeneralExplanation/Explanation4FOOD AND WINE $1503
IRS990ScheduleO/GeneralExplanation/Explanation5WATER AND SEWER $1804
IRS990ScheduleO/GeneralExplanation/Explanation6UTILITIES $3468
IRS990ScheduleO/GeneralExplanation/Explanation7Conferences, Conventions, and Meetings $2145
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $1540
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $399
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223791256
ReturnHeader/Filer/Name/BusinessNameLine10GALLERY 50 INC
ReturnHeader/Filer/NameControl0GALL
ReturnHeader/Filer/Phone08564557154
ReturnHeader/Filer/USAddress/AddressLine1050 E COMMERCE ST
ReturnHeader/Filer/USAddress/City0BRIDGETON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008302
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0LILLIE GHIDIU
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mirella L Piccioni LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10122 Old Deerfield Pike
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bridgeton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008302
ReturnHeader/Preparer/Name0Mirella L Piccioni
ReturnHeader/Preparer/Phone08564533751
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T12:47:29-07:00

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
$13,672
Liabilities
$372
Net assets
$13,300
Revenue
$25,746
Expenses
$26,537
Net income
-$791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$27.4$0.18$27.2$35.7$29.4$6.27
2014Detailed filing. Detailed filing data is available for this year.$21.4$0.43$21.0$35.1$28.5$6.66
2013Detailed filing. Detailed filing data is available for this year.$14.7$0.45$14.3$28.7$27.7$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.37$13.3$25.7$26.5$0.79
2011Summary only. Only limited summary data is available for this year.$14.5$0.38$26.7$25.5$1.27