Civic Intelligence

Gallery Aferro Inc

990 • Fiscal year 2014 • EIN 26-3863419

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.AFERRO.ORG
73 Market StreetNewark, NJ 07102

(646) 220-3772

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

79th percentile

$11,693

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

99th percentile

2133%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$144,548

Up $138,074 (+2133%) from 2013

Net Assets

Up

$119,956

Up $113,482 (+1753%) from 2013

Liabilities

Up

$24,592

Up $24,592 from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin89th percentile

Revenue

Up

$275,123

Up $142,596 (+108%) from 2013

Expenses

Up

$161,641

Up $6,878 (+4.4%) from 2013

Net Income

Up

$113,482

Up $135,718 (+610%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2014

Assets$144,548
Liabilities$24,592
Net Assets$119,956
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$275,123
Expenses$161,641
Net Income$113,482
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$285,193
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,185$135,483▲ $130,298
Cash and Non-Interest-Bearing Accounts$1,289$9,065▲ $7,776
Total Assets$6,474$144,548▲ $138,074
Liabilities
Deferred Revenue$0$24,592▲ $24,592
Total Liabilities$0$24,592▲ $24,592
Net Assets / Fund Balance
Unrestricted Net Assets$6,474$119,956▲ $113,482
Total Net Assets Fund Balance$6,474$119,956▲ $113,482
Total Liabilities and Net Assets / Fund Balance$6,474$144,548▲ $138,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$133,537$8,338$141,875
Buildings$1,946$565$2,511
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emma WilcoxDirectorFT$11,693$11,693
Evonne DavisDirectorFT$10,997$10,997

Board Members and Trustees

NameTitle
Elaine ZundlPresident
Emily ManzTrustee
Victoria ManningTrustee
Ann LeporeSecretary
Jonathan StarzykTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,506
Program Service Revenue
$40,617
Investment Income
$0
Other Revenue
$0
All Other Contributions
$219,247
Change in Net Assets
$113,482

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$135,312Value of Equipment
Total Noncash Contributions1$135,312-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,906
Salaries, Compensation, and Employee Benefits$39,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,690--$22,690
Other Salaries and Wages$17,045--$17,045
All Other Expenses$11,057$1,319-$12,376
Other Expenses$8,598--$8,598
Office Expenses-$7,974-$7,974
Depreciation Depletion$7,856--$7,856
Advertising$4,312--$4,312
Insurance-$2,900-$2,900
Fees for Services Accounting-$2,500-$2,500
Fees for Services Other-$434-$434
Total Functional Expenses$146,514$15,127$0$161,641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,070
Fundraising Gross Income$10,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
June Art Fundraiser$18,488$10,070$10,070$0
Total Events$18,488$10,070$10,070$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by an independent accounting firm and reviewed by the directors. A copy is also provided to the board for review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gallery Aferro Inc
EIN
26-3863419
Phone
6462203772
Address
73 MARKET STREET, NEWARK, NJ 07102

Signing Officer

Name
Emma Wilcox
Title
President
Phone
6462203772
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emma Wilcox
Formed
2003
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
5
Employees
5
Volunteers
45

Preparer

Firm
The Curchin Group LLC
Address
200 SCHULZ DR STE 400, RED BANK, NJ 07701-6745
Preparer
Robert Fouratt
Phone
7327470500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in oversight process”

Financial Statement Notes

PART X, LINE 2:

“Gallery aferro, inc. Is a tax-exempt organization under section 501 (c)(3) of the internal revenue code and therefore no provision for federal and state income taxes is necessary. There was no unrelated business income for fiscal years ended december 31, 2014. The organization follows the accounting guidance for uncertain income tax positions, which clarifies the accounting and recognition for tax positions taken or expected to be taken in its income tax returns. The organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not that a tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. Management has determined that there are no unrecognized tax benefits that will significantly increase or decrease over the next twelve months, nor has the organization incurred any interest or penalties related to income tax expense during the year ended december 31, 2014. Generally, in accordance with the statutes of limitations, the organization is no longer subject to income tax examinations for returns filed for years before 2011.”

Raw XML Appendix388 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01946
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02511
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141875
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GALLERY AFERRO, INC. IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IS NECESSARY. THERE WAS NO UNRELATED BUSINESS INCOME FOR FISCAL YEARS ENDED DECEMBER 31, 2014. THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAIN INCOME TAX POSITIONS, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INCOME TAX RETURNS. THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNRECOGNIZED TAX BENEFITS THAT WILL SIGNIFICANTLY INCREASE OR DECREASE OVER THE NEXT TWELVE MONTHS, NOR HAS THE ORGANIZATION INCURRED ANY INTEREST OR PENALTIES RELATED TO INCOME TAX EXPENSE DURING THE YEAR ENDED DECEMBER 31, 2014. GENERALLY, IN ACCORDANCE WITH THE STATUTES OF LIMITATIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR RETURNS FILED FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08418
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08418
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010070
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JUNE ART FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010070
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010070
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010070
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ARTISTIC EXHIBITS, EDUCATIONAL EVENTS AND STUDIO RESIDENCIES
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PHOTOGRAPHY EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0VALUE OF EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0135312
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE DIRECTORS. A COPY IS ALSO PROVIDED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGE IN OVERSIGHT PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06474
IRS990/TotalAssetsEOYAmt0144548
IRS990/TotalAssetsGrp/BOYAmt06474
IRS990/TotalAssetsGrp/EOYAmt0144548
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0234506
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt024592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119956
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0146514
IRS990/TotalProgramServiceRevenueAmt040617
IRS990/TotalReportableCompFromOrgAmt022690
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275123
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06474
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0119956
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt073 MARKET STREET
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007102
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.AFERRO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMA WILCOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06462203772
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALLERY AFERRO INC
ReturnHeader/Filer/BusinessNameControlTxt0GALL
ReturnHeader/Filer/EIN0263863419
ReturnHeader/Filer/PhoneNum06462203772
ReturnHeader/Filer/USAddress/AddressLine1Txt073 MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611416081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CURCHIN GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 SCHULZ DR STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RED BANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0077016745
ReturnHeader/PreparerPersonGrp/PhoneNum07327470500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT FOURATT
ReturnHeader/ReturnTs02015-11-16T10:02:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$144,548
Liabilities
$24,592
Net assets
$119,956
Revenue
$275,123
Expenses
$161,641
Net income
$113,482
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