Civic Intelligence

Open Source Gallery Inc.

990 • Fiscal year 2018 • EIN 27-3661294

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 18, 2019

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

98th percentile

4.12x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.2%

Higher net margin than 32% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$31,250

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Asset Growth

1st percentile

-98%

Faster asset growth than 1% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$307

Down $12,879 (-98%) from 2017

Net Assets

Down

-$958

Down $9,984 (-111%) from 2017

Liabilities

Down

$1,265

Down $2,895 (-70%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin32nd percentile

Revenue

Up

$306,864

Up $54,152 (+21%) from 2017

Expenses

Up

$316,692

Up $60,007 (+23%) from 2017

Net Income

Down

-$9,828

Down $5,855 (-147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2018

Assets$307
Liabilities$1,265
Net Assets-$958
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

2018

Revenue$306,864
Expenses$316,692
Net Income-$9,828
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 18, 2019
Return Version
2018v3.1
Gross Receipts
$306,864
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 art intersects with the community and the world at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,186$307▼ $12,879
Total Assets$13,186$307▼ $12,879
Liabilities
Accounts Payable and Accrued Expenses$4,160$1,265▼ $2,895
Total Liabilities$4,160$1,265▼ $2,895
Net Assets / Fund Balance
Unrestricted Net Assets$9,026$-958▼ $9,984
Total Net Assets Fund Balance$9,026$-958▼ $9,984
Total Liabilities and Net Assets / Fund Balance$13,186$307▼ $12,879
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Monika WuhrerExecutive Director$31,250$31,250

Board Members and Trustees

NameTitle
Charlotte MendelaarBoard President
Emma LewisBoard President
Alex KnowltonBoard Member
Amanda AlicBoard Member
Conrad LowerBoard Member
Dennis Norris IIBoard Member
Gesa KudlackBoard Member
Lily WhiteBoard Member
Michele JaslowBoard Member
Sheryll DurrantBoard Member
Stacie EvansBoard Member
Stefan HagenBoard Member
Pim ZeegersBoard Secretary
Gertjan MeijerBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,562
Program Service Revenue
$219,302
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,856
Change in Net Assets
$-9,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,028
Salaries, Compensation, and Employee Benefits$70,664
Total Fundraising Expense$50,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$113,341$616$11,322$125,279
Other Salaries and Wages$0$66,158$0$66,158
Occupancy$25,000$0$11,250$36,250
All Other Expenses$15,016$3,456$17,362$35,834
Fees for Services Management$0$18,375$0$18,375
Insurance$0$4,781$3,726$8,507
Conferences and Meetings$0$688$4,926$5,614
Advertising$3,068$0$1,502$4,570
Payroll Taxes$0$4,506$0$4,506
Travel$0$4,066$0$4,066
Fees for Services Accounting$0$3,600$0$3,600
Information Technology$0$3,266$0$3,266
Office Expenses$0$508$0$508
Interest$0$159$0$159
Total Functional Expenses$156,425$110,179$50,088$316,692
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
2019-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Mendelaar
Formed
2010
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
4
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 27731. 12674. 0. 15057.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 2217. 0. 0. 2217.”

Form 990, Part IX, Line 24E

“Utilities 1091. 1091. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Expenses 88. 0. 0. 88.”

Form 990, Part IX, Line 24E

“Postage and Delivery 142. 0. 142. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 689. 0. 689. 0.”

Form 990, Part IX, Line 24E

“Bank Service Fees 2600. 0. 2600. 0.”

Form 990, Part IX, Line 24E

“Business Licenses & Permits 25. 0. 25. 0.”

Form 990, Part IX, Line 24E

“Administrative Expenses 1251. 1251. 0. 0.”

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IRS990/ProgramServiceRevenueGrp/BusinessCd0454110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Product Sales
IRS990/ProgramServiceRevenueGrp/Desc1Afterschool Programs and Workshops
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1218892
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0210892
IRS990/PYProgramServiceRevenueAmt0188843
IRS990/PYRevenuesLessExpensesAmt0-3973
IRS990/PYSalariesCompEmpBnftPaidAmt045793
IRS990/PYTotalExpensesAmt0256685
IRS990/PYTotalRevenueAmt0252712
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9828
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0218892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0317759
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0317759
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0317759
IRS990ScheduleA/TotalSupportAmt0317759
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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 27731. 12674. 0. 15057.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs and Maintenance 2217. 0. 0. 2217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities 1091. 1091. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous Expenses 88. 0. 0. 88.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage and Delivery 142. 0. 142. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscriptions 689. 0. 689. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Service Fees 2600. 0. 2600. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Business Licenses & Permits 25. 0. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Administrative Expenses 1251. 1251. 0. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013186
IRS990/TotalAssetsEOYAmt0307
IRS990/TotalAssetsGrp/BOYAmt013186
IRS990/TotalAssetsGrp/EOYAmt0307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087562
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050088
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04160
IRS990/TotalLiabilitiesEOYAmt01265
IRS990/TotalLiabilitiesGrp/BOYAmt04160
IRS990/TotalLiabilitiesGrp/EOYAmt01265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-958
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0156425
IRS990/TotalProgramServiceRevenueAmt0219302
IRS990/TotalReportableCompFromOrgAmt031250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306864
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307
Liabilities
$1,265
Net assets
-$958
Revenue
$306,864
Expenses
$316,692
Net income
-$9,828
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