Civic Intelligence

Open Source Gallery Inc.

990 • Fiscal year 2017 • EIN 27-3661294

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

Organization Profilewww.opensourcegallery.org
257 17th StreetBrooklyn, NY 11215

(646) 361-0117

Siviq Scores

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

Liabilities / Assets

81st percentile

0.32x

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

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-1.6%

Higher net margin than 28% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$25,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

$13,186

No earlier filing loaded for comparison.

Net Assets

$9,026

No earlier filing loaded for comparison.

Liabilities

$4,160

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin28th percentile

Revenue

$252,712

No earlier filing loaded for comparison.

Expenses

$256,685

No earlier filing loaded for comparison.

Net Income

-$3,973

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2017: $13,186Liabilities 2017: $4,160Net Assets 2017: $9,0262017Assets 2018: $307Liabilities 2018: $1,265Net Assets 2018: -$9582018Assets 2020: $78,709Liabilities 2020: $81,810Net Assets 2020: -$3,1012020Assets 2021: $242,657Liabilities 2021: $21,233Net Assets 2021: $221,4242021Assets 2022: $402,173Liabilities 2022: $30,907Net Assets 2022: $371,2662022Assets 2023: $599,921Liabilities 2023: $408,325Net Assets 2023: $191,5962023Assets 2024: $467,912Liabilities 2024: $445,687Net Assets 2024: $22,2252024

Highlighted filing

2017

Assets$13,186
Liabilities$4,160
Net Assets$9,026
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $252,712Expenses 2017: $256,685Net Income 2017: -$3,9732017Revenue 2018: $306,864Expenses 2018: $316,692Net Income 2018: -$9,8282018Revenue 2020: $274,208Expenses 2020: $349,084Net Income 2020: -$74,8762020Revenue 2021: $634,659Expenses 2021: $410,134Net Income 2021: $224,5252021Revenue 2022: $497,336Expenses 2022: $347,494Net Income 2022: $149,8422022Revenue 2023: $857,749Expenses 2023: $826,923Net Income 2023: $30,8262023Revenue 2024: $996,094Expenses 2024: $1,165,465Net Income 2024: -$169,3712024

Highlighted filing

2017

Revenue$252,712
Expenses$256,685
Net Income-$3,973
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$252,712
Mission and Program Overview

Mission

Arts-based non-profit organization inspired by the open source movement. In the spirit of this free exchnage of knowledge the company provides a forum where art intersect with the community and the world at large.

Arts-based non-profit organization inspired by the open source movement. In the spirit of this free exchange of knowledge the company provides a forum where artintersects with the community and the world at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,542$13,186▲ $2,644
Accounts Receivable$1,540--
Total Assets$12,082$13,186▲ $1,104
Liabilities
Accounts Payable and Accrued Expenses$-793$4,160▲ $4,953
Total Liabilities$-793$4,160▲ $4,953
Net Assets / Fund Balance
Unrestricted Net Assets$12,875$9,026▼ $3,849
Total Net Assets Fund Balance$12,875$9,026▼ $3,849
Total Liabilities and Net Assets / Fund Balance$12,082$13,186▲ $1,104
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Monika WuhrerExecutive Director$25,000$25,000

Board Members and Trustees

NameTitle
Charlotte MendelaarBoard President
Alex KnowltonBoard Member
Amanda AlicBoard Member
Conrad LowerBoard Member
Emma LewisBoard Member
Gesa KudlackBoard Member
Lily WhiteBoard Member
Michele JaslowBoard Member
Sheryll DurrantBoard Member
Stefan HagenBoard Member
Pim ZeegersBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$63,869
Program Service Revenue
$188,843
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,437
Change in Net Assets
$-3,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,892
Salaries, Compensation, and Employee Benefits$45,793
Total Fundraising Expense$43,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$99,204$0$12,421$111,625
All Other Expenses$17,275$3,506$13,975$34,756
Other Salaries and Wages$0$30,000$0$30,000
Occupancy$17,500$0$9,650$27,150
Current Officers, Directors, Trustees, and Key Employees$0$12,500$0$12,500
Fees for Services Management$0$12,500$0$12,500
Insurance$0$3,952$3,751$7,703
Advertising$5,701$0$705$6,406
Payroll Taxes$0$3,293$0$3,293
Information Technology$0$2,432$0$2,432
Interest$0$2,400$0$2,400
Travel$0$2,111$0$2,111
Fees for Services Legal$0$0$2,100$2,100
Conferences and Meetings$0$378$1,331$1,709
Total Functional Expenses$139,680$73,072$43,933$256,685
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
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
Open Source Gallery Inc
EIN
27-3661294
Phone
6463610117
Address
257 17th Street, Brooklyn, NY 11215

Signing Officer

Name
Charlotte Mendelaar
Title
Treasurer
Phone
6463610117
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Mendelaar
Formed
2010
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
100

Preparer

Firm
Og Tax and Accounting Group Inc
Address
164 20th Street Suite 4E, Brooklyn, NY 11232
Preparer
Oleg Gorshkov CPA
Phone
7187881327
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of Form 990 has been distributed by email to all board members.”

Pt VI, Line 19

“Governing documents, financial statements, and conflict of interest policy was not made availbale to the public during tax year 2017.”

Form 990, Part IX, Line 24E

“Materials and Supplies 25385. 15640. 530. 9215.”

Form 990, Part IX, Line 24E

“Repirs and Maintenance 3189. 1635. 0. 1554.”

Form 990, Part IX, Line 24E

“Utilities 2782. 0. 0. 2782.”

Form 990, Part IX, Line 24E

“Miscellaneous Expenses 539. 0. 115. 424.”

Form 990, Part IX, Line 24E

“Postage and Delivery 372. 0. 372. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 198. 0. 198. 0.”

Form 990, Part IX, Line 24E

“Bank Service Fees 2291. 0. 2291. 0.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0241740
IRS990ScheduleA/TotalSupportAmt0241740
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 has been distributed by email to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, financial statements, and conflict of interest policy was not made availbale to the public during tax year 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Materials and Supplies 25385. 15640. 530. 9215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repirs and Maintenance 3189. 1635. 0. 1554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities 2782. 0. 0. 2782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous Expenses 539. 0. 115. 424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage and Delivery 372. 0. 372. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscriptions 198. 0. 198. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Service Fees 2291. 0. 2291. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012082
IRS990/TotalAssetsEOYAmt013186
IRS990/TotalAssetsGrp/BOYAmt012082
IRS990/TotalAssetsGrp/EOYAmt013186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063869
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043933
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-793
IRS990/TotalLiabilitiesEOYAmt04160
IRS990/TotalLiabilitiesGrp/BOYAmt0-793
IRS990/TotalLiabilitiesGrp/EOYAmt04160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09026
IRS990/TotalProgramServiceExpensesAmt0139680
IRS990/TotalProgramServiceRevenueAmt0188843
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252712
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013186
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02111
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt02111
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012875
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09026
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0257 17th Street
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011215
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.opensourcegallery.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE MENDELAAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06463610117
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Open Source Gallery Inc
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0273661294
ReturnHeader/Filer/PhoneNum06463610117
ReturnHeader/Filer/USAddress/AddressLine1Txt0257 17th Street
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId082202B8F3FB6EF05B5575F51BEA6D440DF0CED64
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082202B8F3FB6EF05B5575F51BEA6D440DF0CED64
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.125.11.42
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:33:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OG TAX AND ACCOUNTING GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0164 20th Street Suite 4E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011232
ReturnHeader/PreparerPersonGrp/PhoneNum07187881327
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLEG GORSHKOV CPA
ReturnHeader/ReturnTs02018-11-13T11:33:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,186
Liabilities
$4,160
Net assets
$9,026
Revenue
$252,712
Expenses
$256,685
Net income
-$3,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.45$0.02$1.00$1.17$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.41$0.19$0.86$0.83$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.50$0.35$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.63$0.41$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.00$0.27$0.35$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.31$0.32$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.25$0.26$0.00