Civic Intelligence

Gallery Aferro Inc

EIN 26-3863419 • 501(c)3 • Newark, NJ

Profile

The mission of gallery aferro is to bring cultural education and aesthetic engagement with contemporary issues to all people equally, and to create an environment where artists can gather and share physical and intellectual resources.

PO Box 5668Newark, NJ 07102

www.aferro.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.04x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-18%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$314,433

Down $68,706 (-18%) from 2020

Liabilities

Up

$12,600

Up $4,000 (+47%) from 2020

Net Assets

Down

$301,833

Down $72,706 (-19%) from 2020

Operations
Liabilities / Revenue53rd percentileNet Margin21st percentile

Revenue

Down

$564,065

Down $435,510 (-44%) from 2020

Expenses

Down

$636,771

Down $5,457 (-0.8%) from 2020

Net Income

Down

-$72,706

Down $430,053 (-120%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $13,941Net Assets 2012: $13,9412012Assets 2013: $6,474Liabilities 2013: $0Net Assets 2013: $6,4742013Assets 2014: $144,548Liabilities 2014: $24,592Net Assets 2014: $119,9562014Assets 2015: $123,712Liabilities 2015: $5,948Net Assets 2015: $117,7642015Assets 2016: $92,515Liabilities 2016: $21,100Net Assets 2016: $71,4152016Assets 2017: $81,520Liabilities 2017: $21,500Net Assets 2017: $60,0202017Assets 2018: $41,217Liabilities 2018: $16,150Net Assets 2018: $25,0672018Assets 2019: $20,291Liabilities 2019: $3,100Net Assets 2019: $17,1912019Assets 2020: $383,139Liabilities 2020: $8,600Net Assets 2020: $374,5392020Assets 2021: $314,433Liabilities 2021: $12,600Net Assets 2021: $301,8332021

Highlighted filing

2021

Assets$314,433
Liabilities$12,600
Net Assets$301,833
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $66,464Expenses 2012: $58,069Net Income 2012: $8,3952012Revenue 2013: $132,527Expenses 2013: $154,763Net Income 2013: -$22,2362013Revenue 2014: $275,123Expenses 2014: $161,641Net Income 2014: $113,4822014Revenue 2015: $218,101Expenses 2015: $265,292Net Income 2015: -$47,1912015Revenue 2016: $184,841Expenses 2016: $231,190Net Income 2016: -$46,3492016Revenue 2017: $233,552Expenses 2017: $244,947Net Income 2017: -$11,3952017Revenue 2018: $206,024Expenses 2018: $240,977Net Income 2018: -$34,9532018Revenue 2019: $291,846Expenses 2019: $299,722Net Income 2019: -$7,8762019Revenue 2020: $999,575Expenses 2020: $642,228Net Income 2020: $357,3472020Revenue 2021: $564,065Expenses 2021: $636,771Net Income 2021: -$72,7062021

Highlighted filing

2021

Revenue$564,065
Expenses$636,771
Net Income-$72,706
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,433
Liabilities
$12,600
Net assets
$301,833
Revenue
$564,065
Expenses
$636,771
Net income
-$72,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.13$3.02$5.64$6.37$0.73
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.09$3.75$10.00$6.42$3.57
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$2.92$3.00$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.16$0.25$2.06$2.41$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.22$0.60$2.34$2.45$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.21$0.71$1.85$2.31$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$2.18$2.65$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.25$1.20$2.75$1.62$1.13
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.33$1.55$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.66$0.58$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$564,065
Mission and Program Overview

Mission

The mission of gallery aferro is to bring cultural education and aesthetic engagement with contemporary issues to all people equally, and to create an environment where artists can gather and share physical and intellectual resources.

To bring cultural education and aesthetic engagement with contemporary issues to all people equally,

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$318,093$277,624▼ $40,469
Accounts Receivable$47,362$25,259▼ $22,103
Land, Buildings, and Equipment, Net$17,684$11,550▼ $6,134
Total Assets$383,139$314,433▼ $68,706
Liabilities
Accounts Payable and Accrued Expenses$7,500$11,500▲ $4,000
Other Liabilities$1,100$1,100→ $0
Total Liabilities$8,600$12,600▲ $4,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$374,539$301,833▼ $72,706
Total Net Assets Fund Balance$374,539$301,833▼ $72,706
Total Liabilities and Net Assets / Fund Balance$383,139$314,433▼ $68,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,550$159,152$170,702
Leasehold Improvements$0$2,511$2,511
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Evonne DavisDirectorFT$33,163$33,163
Emma WilcoxExecutive DirectorFT$26,900$26,900

Board Members and Trustees

NameTitle
Jorge SantosPresident
Gwen CharlesTrustee
Alicia LucasSecretary
Emily ManzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,015
Program Service Revenue
$336,488
Investment Income
$0
Other Revenue
$19,562
All Other Contributions
$151,395
Change in Net Assets
$-72,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,993
Salaries, Compensation, and Employee Benefits$233,778
Total Fundraising Expense$17,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$204,924$23,287$4,657$232,868
Comp Disqual Persons$150,431$25,050$5,010$180,491
All Other Expenses$41,964$2,274$988$45,226
Fees for Services Other$27,470$3,053$0$30,523
Current Officers, Directors, Trustees, and Key Employees$26,900$0$0$26,900
Payroll Taxes$23,221$2,639$527$26,387
Travel$13,843$0$0$13,843
Office Expenses$8,250$917$3,929$13,096
Other Expenses$8,367$939$80$9,386
Insurance$5,797$650$1,745$8,192
Depreciation Depletion$6,134$0$0$6,134
Advertising$3,794$435$125$4,354
Conferences and Meetings$3,524$401$80$4,005
Fees for Services Legal$3,600$400$0$4,000
Information Technology$1,106$123$0$1,229
Total Functional Expenses$556,056$63,181$17,534$636,771
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Fundraiser$19,562$19,562-$19,562
Total Events$19,562$19,562-$19,562
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$1,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Gallery Aferro
EIN
26-3863419
Phone
9733539533
Address
PO BOX 5668, NEWARK, NJ 07102

Signing Officer

Name
Emma Wilcox
Title
Executive Director
Phone
9733539533
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emma Wilcox
Formed
2003
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
4
Employees
6
Volunteers
40

Preparer

Firm
Kotulak & Company PC
Address
1035 US Highway 46 Ste B107, Clifton, NJ 07013
Preparer
Thomas Kotulak
Phone
9737735050
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“6 Voting Members as per schedule A”

Pt VI, Line 19

“Financial Statements available upon request”

Pt VI, Line 11B

“Form 990 IS PREPARED BY EXTERNAL FIRM AND APPROVED BY THE BOARD”

Raw XML AppendixShowing 400 of 426 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt06 Voting Members as per schedule A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial Statements available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 IS PREPARED BY EXTERNAL FIRM AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
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IRS990/TravelGrp/FundraisingAmt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt073 Market Street
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMA WILCOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

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