Civic Intelligence

Open Source Gallery Inc.

990 • Fiscal year 2022 • EIN 27-3661294

Jan 01, 2022 to Jun 30, 2022 • Filed on May 12, 2023

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

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • NTEE A20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • NTEE A20 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

30%

Higher net margin than 75% of similar nonprofits.

2022 filings • NTEE A20 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE A20 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

66%

Faster asset growth than 83% of similar nonprofits.

2022 filings • NTEE A20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-22%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • NTEE A20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$402,173

Up $159,516 (+66%) from 2021

Net Assets

Up

$371,266

Up $149,842 (+68%) from 2021

Liabilities

Up

$30,907

Up $9,674 (+46%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin75th percentile

Revenue

Down

$497,336

Down $137,323 (-22%) from 2021

Expenses

Down

$347,494

Down $62,640 (-15%) from 2021

Net Income

Down

$149,842

Down $74,683 (-33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$402,173
Liabilities$30,907
Net Assets$371,266
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$497,336
Expenses$347,494
Net Income$149,842
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$497,499
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$21,990$201,416▲ $179,426
Cash and Non-Interest-Bearing Accounts$171,211$192,281▲ $21,070
Pledges and Grants Receivable$44,600$5,920▼ $38,680
Inventories for Sale or Use$2,176$2,013▼ $163
Prepaid Expenses and Deferred Charges$2,680$543▼ $2,137
Total Assets$242,657$402,173▲ $159,516
Liabilities
Accounts Payable and Accrued Expenses$21,233$30,907▲ $9,674
Total Liabilities$21,233$30,907▲ $9,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,994$371,266▲ $171,272
Net Assets With Donor Restrictions$21,430--
Total Net Assets Fund Balance$221,424$371,266▲ $149,842
Total Liabilities and Net Assets / Fund Balance$242,657$402,173▲ $159,516
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Gertjan MeijerBoard Co-President
Gesa KudlackBoard Co-President
Alex KnowltonBoard Member
Amanda AlicBoard Member
Danielle BiasBoard Member
Emma LewisBoard Member
Lily WhiteBoard Member
Michele JaslowBoard Member
Stacie EvansBoard Member
Stefan HagenBoard Member
Denne Michele NorrisBoard Member (resigned 6/27/22)
Pim ZeegersBoard Secretary
Erin FiskBoard Treasurer
Monika WuhrerExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$28,826
Program Service Revenue
$468,063
Investment Income
$10
Other Revenue
$437
All Other Contributions
$7,692
Change in Net Assets
$149,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,368
Other Expenses$123,126
Total Fundraising Expense$31,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$119,119$43,279$13,140$175,538
Current Officers, Directors, Trustees, and Key Employees$10,436$10,129$10,129$30,694
Occupancy$13,029$5,371$2,340$20,740
Payroll Taxes$11,393$4,697$2,046$18,136
All Other Expenses$7,930$3,084$0$11,014
Other Expenses$10,887$0$0$10,887
Office Expenses$0$10,192$0$10,192
Advertising$3,604$0$2,645$6,249
Information Technology$3,070$1,266$551$4,887
Insurance$2,595$1,070$466$4,131
Fees for Services Accounting$0$4,000$0$4,000
Interest$0$375$0$375
Total Functional Expenses$221,778$94,399$31,317$347,494
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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
Gertjan Meijer
Title
Co-President
Phone
6463610117
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gertjan Meijer
Formed
2010
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
50

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
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 12C

“On an annual basis, all board members are provided with a copy of the conflict of interest policy and are required to complete and sign an acknowledgement and disclosure form. All completed forms are provided to and reviewed by the officers. Any potential conflict of interest which could result in a direct or indirect financial or personal benefit to a director, officer, or staff member must be disclosed, in good faith, to the board of directors. Board of director members who have declared or have been found to have a conflict of interest in any matter pending before the board shall refrain from participating in consideration of the matter. The board of directors may request information or interpretation from the person or person involved in the conflict. The board member involved in teh conflict shall vote on such matters.”

Financial Statement Notes

Pt X, Line 2

“The Organization has evaluated its current tax positions and has concluded that as of June 30, 2022, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03596
IRS990/OtherExpensesGrp/ProgramServicesAmt136119
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt310887
IRS990/OtherExpensesGrp/TotalAmt03596
IRS990/OtherExpensesGrp/TotalAmt136119
IRS990/OtherExpensesGrp/TotalAmt210936
IRS990/OtherExpensesGrp/TotalAmt310887
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02046
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04697
IRS990/PayrollTaxesGrp/ProgramServicesAmt011393
IRS990/PayrollTaxesGrp/TotalAmt018136
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05920
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0543
IRS990/PrincipalOfficerNm0Gertjan Meijer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Afterschool Programs and Workshops
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0468063
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0114594
IRS990/PYOtherRevenueAmt0-510
IRS990/PYProgramServiceRevenueAmt0369590
IRS990/PYRevenuesLessExpensesAmt0224525
IRS990/PYSalariesCompEmpBnftPaidAmt0295540
IRS990/PYTotalExpensesAmt0410134
IRS990/PYTotalRevenueAmt0634659
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0149842
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0468063
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous Income 2020: 6. 2021: 15.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0635333
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01568496
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91400
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91470
IRS990ScheduleA/PublicSupportTotal170Amt0580748
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt054585
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0635333
IRS990ScheduleA/TotalSupportAmt0635364
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has evaluated its current tax positions and has concluded that as of June 30, 2022, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 has been distributed by email to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On an annual basis, all board members are provided with a copy of the conflict of interest policy and are required to complete and sign an acknowledgement and disclosure form. All completed forms are provided to and reviewed by the officers. Any potential conflict of interest which could result in a direct or indirect financial or personal benefit to a director, officer, or staff member must be disclosed, in good faith, to the board of directors. Board of director members who have declared or have been found to have a conflict of interest in any matter pending before the board shall refrain from participating in consideration of the matter. The board of directors may request information or interpretation from the person or person involved in the conflict. The board member involved in teh conflict shall vote on such matters.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0242657
IRS990/TotalAssetsEOYAmt0402173
IRS990/TotalAssetsGrp/BOYAmt0242657
IRS990/TotalAssetsGrp/EOYAmt0402173
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028826
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031317
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221778
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021233
IRS990/TotalLiabilitiesEOYAmt030907

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,173
Liabilities
$30,907
Net assets
$371,266
Revenue
$497,336
Expenses
$347,494
Net income
$149,842
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