Civic Intelligence

Lights Out Gallery

990 • Fiscal year 2023 • EIN 87-2533294

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization Profile
18 Maple StreetNorway, ME 04268

(207) 227-0159

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.64x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

1.03x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$428,418

No earlier filing loaded for comparison.

Net Assets

$152,839

No earlier filing loaded for comparison.

Liabilities

$275,579

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin88th percentile

Revenue

$268,104

No earlier filing loaded for comparison.

Expenses

$149,836

No earlier filing loaded for comparison.

Net Income

$118,268

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.

$800K$600K$400K$200K$0Assets 2023: $428,418Liabilities 2023: $275,579Net Assets 2023: $152,8392023Assets 2024: $646,982Liabilities 2024: $252,817Net Assets 2024: $394,1652024

Highlighted filing

2023

Assets$428,418
Liabilities$275,579
Net Assets$152,839
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2023: $268,104Expenses 2023: $149,836Net Income 2023: $118,2682023Revenue 2024: $720,892Expenses 2024: $491,709Net Income 2024: $229,1832024

Highlighted filing

2023

Revenue$268,104
Expenses$149,836
Net Income$118,268
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$268,104
Mission and Program Overview

Mission

The purpose of the corporation is to expand the creative community by building on going conversations around art. Through outreach, submissions and engagement we are building a community of artists from different backgrounds and experiences to illuminate art in conversation.

The mission of lights out gallery is to connect artists and their contacts to a broader community. We bring artists together to encourage conversation, collaboration and an egalitarian experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$353,540-
Cash and Non-Interest-Bearing Accounts-$55,078-
Accounts Receivable-$19,800-
Total Assets$0$428,418▲ $428,418
Liabilities
Other Liabilities-$273,529-
Accounts Payable and Accrued Expenses-$2,050-
Total Liabilities$0$275,579▲ $275,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$152,839-
Total Net Assets Fund Balance$0$152,839▲ $152,839
Total Liabilities and Net Assets / Fund Balance$0$428,418▲ $428,418

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$344,111$5,889$350,000
Equipment$9,429$45,571$55,000
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Pamela MoultonPresident
Amy RahnBoard Member
Brian SnithBoard Member
Ian TraskBoard Member
John BisbeeBoard Member
Rose MarascoBoard Member
Suzette McavoyBoard Member
William HessianBoard Member
Judy SchneiderSecretary
Dani TraskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,886
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$89,218
All Other Contributions
$178,886
Change in Net Assets
$118,268

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 Amount
Works of Art1$38,000
Other Non Cash Contri Table1$25,000
Other Non Cash Contri Table1$9,750
Total Noncash Contributions3$72,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$88,146--$88,146
Depreciation Depletion$51,460--$51,460
Occupancy$3,824--$3,824
Advertising$2,800--$2,800
Office Expenses$2,160--$2,160
Conferences and Meetings$1,446--$1,446
Total Functional Expenses$149,836$0$0$149,836
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$214,050
Other$59,479
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by company accontant and officer for the company”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Lights Out Gallery
EIN
87-2533294
Phone
2072270159
Address
18 MAPLE STREET, NORWAY, ME 04268

Signing Officer

Name
Pamela Moulton
Title
President
Phone
2072270159
Signed
2024-05-13

Organization Details

Principal Officer
Pamela Moulton
Formed
2021
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Larry Kramer CPA
Address
575 MADISON AVE, NEW YORK, NY 10022
Preparer
Larry Kramer
Phone
2124470272
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the corporation is to expand the creative community by building on going conversations around art. Through outreach, submissions and engagement we are building a community of artists from different backgrounds and experiences to illuminate art in conversation.”

Form 990, Part IX, Line 11G

“Consulting 34,773 0 0 art show expenses 26,894 0 0 dues and subscriptions 922 0 0 sales tax 4,554 0 0 contract labor 21,003 0 0 total 88,146 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 34,571”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY COMPANY ACCONTANT AND OFFICER FOR THE COMPANY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING 34,773 0 0 ART SHOW EXPENSES 26,894 0 0 DUES AND SUBSCRIPTIONS 922 0 0 SALES TAX 4,554 0 0 CONTRACT LABOR 21,003 0 0 TOTAL 88,146 0 0
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IRS990/TotalLiabilitiesGrp/EOYAmt0275579
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152839
IRS990/TotalProgramServiceExpensesAmt0149836
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268104
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428418
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POBOX 59
IRS990/USAddress/CityNm0NORTH BRIDGTON
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004057
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA MOULTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02072270159
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTS OUT GALLERY
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0872533294
ReturnHeader/Filer/PhoneNum02072270159
ReturnHeader/Filer/USAddress/AddressLine1Txt018 MAPLE STREET
ReturnHeader/Filer/USAddress/CityNm0NORWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004268
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132939543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY KRAMER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0575 MADISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum02124470272
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY KRAMER
ReturnHeader/ReturnTs02024-05-14T12:40:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOULTON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,418
Liabilities
$275,579
Net assets
$152,839
Revenue
$268,104
Expenses
$149,836
Net income
$118,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.47$2.53$3.94$7.21$4.92$2.29
2023Detailed filing. Detailed filing data is available for this year.$4.28$2.76$1.53$2.68$1.50$1.18