Civic Intelligence

Gallery Aferro Inc

990 • Fiscal year 2017 • EIN 26-3863419

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.aferro.org
PO Box 5668Newark, NJ 07102

(973) 353-9533

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$34,150

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$81,520

Down $10,995 (-12%) from 2016

Net Assets

Down

$60,020

Down $11,395 (-16%) from 2016

Liabilities

Up

$21,500

Up $400 (+1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin30th percentile

Revenue

Up

$233,552

Up $48,711 (+26%) from 2016

Expenses

Up

$244,947

Up $13,757 (+6.0%) from 2016

Net Income

Up

-$11,395

Up $34,954 (+75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$81,520
Liabilities$21,500
Net Assets$60,020
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$233,552
Expenses$244,947
Net Income-$11,395
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$241,759
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, and to create an environment where artists can gather and share phyisical and intellectual resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$90,013$59,241▼ $30,772
Loans From Officers Directors$21,100$17,500▼ $3,600
Pledges and Grants Receivable$0$13,146▲ $13,146
Accounts Receivable$0$5,275▲ $5,275
Cash and Non-Interest-Bearing Accounts$2,502$3,858▲ $1,356
Total Assets$92,515$81,520▼ $10,995
Liabilities
Accounts Payable and Accrued Expenses$0$3,500▲ $3,500
Other Liabilities$0$500▲ $500
Total Liabilities$21,100$21,500▲ $400
Net Assets / Fund Balance
Unrestricted Net Assets$71,415$60,020▼ $11,395
Total Net Assets Fund Balance$71,415$60,020▼ $11,395
Total Liabilities and Net Assets / Fund Balance$92,515$81,520▼ $10,995

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,048$95,608$153,656
Leasehold Improvements$1,193$1,318$2,511
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emma WilcoxExecutive DirectorFT$34,150$34,150
Evonne DavisDirectorFT$19,350$19,350

Board Members and Trustees

NameTitle
Jonathan StarzykPresident
Adrienne WheelerTrustee
Emily ManzTrustee
Geri HahnTrustee
Kaia ShiversTrustee
Eve DeAngelisSecretary
Rafael RomanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,009
Program Service Revenue
$57,543
Investment Income
$0
Other Revenue
$0
All Other Contributions
$136,882
Change in Net Assets
$-11,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,542
Salaries, Compensation, and Employee Benefits$100,710
Grants and Similar Amounts Paid$35,695
Total Fundraising Expense$2,777
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,080$5,350$1,070$53,500
Other Salaries and Wages$34,295$3,897$779$38,971
Grants to Domestic Orgs$35,695--$35,695
Depreciation Depletion$30,772--$30,772
Occupancy$26,322--$26,322
Travel$8,697$458-$9,155
Payroll Taxes$7,250$824$165$8,239
Information Technology$7,384$393$79$7,856
Advertising$6,087--$6,087
Fees for Services Other$4,679--$4,679
Other Expenses$616$3,941$571$4,557
Fees for Services Accounting-$3,500-$3,500
Insurance$1,918$226$113$2,257
Total Functional Expenses$216,935$25,235$2,777$244,947
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Black Excellence CollectivePhiladelphia, PA-SUPPORT THE BLACK EXCELLENCE COLLECTIVE'S SAFE SUMMER, SAFE STREETS PROGRAM.$35,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,207
Fundraising Gross Income$8,207
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
June Art Fundraiser$33,530$8,207$8,207$0
Total Events$33,530$8,207$8,207$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$21,100$17,500▼ $3,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 11B

“Draft of Form 990 circulated to Board Members prior to finalization and signing by Executive Director.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available at the gallery or upon written request.”

Filing and Contact Details

Filer

Filer Name
Gallery Aferro Inc
EIN
26-3863419
Phone
9733539533
Address
PO Box 5668, NEWARK, NJ 07102

Signing Officer

Name
Emma Wilcox
Title
Executive Director
Phone
9733539533
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emma Wilcox
Formed
2003
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
7
Employees
5
Volunteers
40

Preparer

Firm
Olsen & Thompson PA
Address
970 Mount Kemble Ave, Morristown, NJ 07960
Phone
9734253212
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0770268
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0770268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0770268
IRS990ScheduleA/TotalSupportAmt0770268
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt058048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153656
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01193
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01318
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059241
IRS990ScheduleD/TotalLiabilityAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025323
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025323
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08207
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JUNE ART FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08207
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08207
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08207
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt035695
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT THE BLACK EXCELLENCE COLLECTIVE'S SAFE SUMMER, SAFE STREETS PROGRAM.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BLACK EXCELLENCE COLLECTIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06260 NORTH 17TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019141
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Requires recipient to provide reports on activities and expenditures.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EMMA WILCOX
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt017500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft of Form 990 circulated to Board Members prior to finalization and signing by Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE GALLERY OR UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt092515
IRS990/TotalAssetsEOYAmt081520
IRS990/TotalAssetsGrp/BOYAmt092515
IRS990/TotalAssetsGrp/EOYAmt081520
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0176009
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02777
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021100
IRS990/TotalLiabilitiesEOYAmt021500
IRS990/TotalLiabilitiesGrp/BOYAmt021100
IRS990/TotalLiabilitiesGrp/EOYAmt021500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060020
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0216935
IRS990/TotalProgramServiceRevenueAmt057543
IRS990/TotalReportableCompFromOrgAmt053500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233552
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081520
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0458
IRS990/TravelGrp/ProgramServicesAmt08697
IRS990/TravelGrp/TotalAmt09155
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071415
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060020
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt073 MARKET STREET
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007102
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.aferro.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Emma Wilcox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09733539533
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALLERY AFERRO INC
ReturnHeader/Filer/BusinessNameControlTxt0GALL

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,520
Liabilities
$21,500
Net assets
$60,020
Revenue
$233,552
Expenses
$244,947
Net income
-$11,395
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