Civic Intelligence

Gallery 50 Inc

990EZ • Fiscal year 2013 • EIN 22-3791256

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 01, 2014

Organization ProfileN/A
50 E Commerce St08302

(856) 455-7154

Siviq Scores

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

Liabilities / Assets

59th percentile

0.03x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.02x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

3.5%

Higher net margin than 55% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$14,744

Up $1,072 (+7.8%) from 2012

Net Assets

Up

$14,292

Up $992 (+7.5%) from 2012

Liabilities

Up

$452

Up $80 (+22%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin55th percentile

Revenue

Up

$28,723

Up $2,977 (+12%) from 2012

Expenses

Up

$27,731

Up $1,194 (+4.5%) from 2012

Net Income

Up

$992

Up $1,783 (+225%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2013

Assets$14,744
Liabilities$452
Net Assets$14,292
Open 2013 Filing

Operations Trend

Revenue Growth57th 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

2013

Revenue$28,723
Expenses$27,731
Net Income$992
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 1, 2014
Return Version
2013v3.1
Gross Receipts
$43,383
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.

Program Services

DescriptionGrantsExpenses
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.$27,731-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON KIEFERPresident-$0--
LILLIE GHIDIUTreasurer-$0--
LINDA WARDSecretary-$0--
Filing and Contact Details

Filer

EIN
22-3791256
Phone
8564557154

Signing Officer

Name
Lillie Ghidiu
Title
Treasurer
Signed
2014-07-01
Discuss with paid preparer
Yes

Preparer

Preparer
Mirella L Piccioni
Phone
8564533751
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $799”

Other Expenses.1002

“Office Expenses $1066”

Other Expenses.1012

“Insurance $1033”

Other Expenses.2

“UTILITIES $3570”

Other Expenses.4

“PRIZES $2250”

Other Expenses.5

“FOOD AND WINE $1671”

Other Expenses.6

“WATER AND SEWER $1062”

Other Expenses.7

“TELEPHONE $855”

Other Expenses.8

“Bank service charges $837”

Other Expenses.9

“NJ FILING FEES $60”

Other Expenses.10

“ANNUAL REPORT $50”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $372 Accounts Payable and Accrued Expenses - Ending $452”

Raw XML Appendix186 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/BooksInCareOfDetail/PersonNm0LILLIE GHIDIU
IRS990EZ/BooksInCareOfDetail/PhoneNum08564552162
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107 TUNBRIDGE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0BRIDGETON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013672
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014744
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010170
IRS990EZ/CostOfGoodsSoldAmt014660
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0992
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013672
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014744
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07513
IRS990EZ/GrossReceiptsAmt043383
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt022173
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09470
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014292
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014292
IRS990EZ/OccupancyRentUtltsAndMaintAmt06600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON KIEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LILLIE GHIDIU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013253
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING 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/PrintingPublicationsPostageAmt07303
IRS990EZ/ProgramServiceRevenueAmt01560
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027731
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0372
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0452
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027731
IRS990EZ/TotalProgramServiceExpensesAmt027731
IRS990EZ/TotalRevenueAmt028723
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103722
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124920
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0228642
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051509
IRS990ScheduleA/Total509Grp/TotalAmt0228642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $3570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIZES $2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD AND WINE $1671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WATER AND SEWER $1062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK SERVICE CHARGES $837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NJ FILING FEES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ANNUAL REPORT $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $372 Accounts Payable and Accrued Expenses - Ending $452
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LILLIE GHIDIU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10GALLERY 50 INC
ReturnHeader/Filer/BusinessNameControlTxt0GALL
ReturnHeader/Filer/EIN0223791256
ReturnHeader/Filer/PhoneNum08564557154
ReturnHeader/Filer/USAddress/AddressLine1050 E COMMERCE ST
ReturnHeader/Filer/USAddress/City0BRIDGETON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mirella L Piccioni LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10122 Old Deerfield Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bridgeton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008302
ReturnHeader/PreparerPersonGrp/PhoneNum08564533751
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mirella L Piccioni
ReturnHeader/ReturnTs02014-07-01T09:58:09-07:00
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
$14,744
Liabilities
$452
Net assets
$14,292
Revenue
$28,723
Expenses
$27,731
Net income
$992
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