Civic Intelligence

Cityspace Inc.

990 • Fiscal year 2020 • EIN 26-0177968

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 04, 2021

Organization ProfileWWW.CITYSPACEEASTHAMPTON.ORG
50 Payson AvenueEasthampton, MA 01027

(413) 282-7705

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

448%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,619,683

Up $1,324,289 (+448%) from 2019

Net Assets

Up

$1,617,283

Up $1,321,889 (+448%) from 2019

Liabilities

Up

$2,400

Up $2,400 from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin93rd percentile

Revenue

Down

$272,408

Down $72,883 (-21%) from 2019

Expenses

Down

$103,039

Down $2,827 (-2.7%) from 2019

Net Income

Down

$169,369

Down $70,056 (-29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $295,394Liabilities 2019: $0Net Assets 2019: $295,3942019Assets 2020: $1,619,683Liabilities 2020: $2,400Net Assets 2020: $1,617,2832020Assets 2021: $2,163,418Liabilities 2021: $1,119Net Assets 2021: $2,162,2992021Assets 2022: $2,529,943Liabilities 2022: $22,874Net Assets 2022: $2,507,0692022Assets 2023: $2,819,056Liabilities 2023: $637Net Assets 2023: $2,818,4192023Assets 2024: $2,864,501Liabilities 2024: $2,650Net Assets 2024: $2,861,8512024

Highlighted filing

2020

Assets$1,619,683
Liabilities$2,400
Net Assets$1,617,283
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0Revenue 2019: $345,291Expenses 2019: $105,866Net Income 2019: $239,4252019Revenue 2020: $272,408Expenses 2020: $103,039Net Income 2020: $169,3692020Revenue 2021: $359,859Expenses 2021: $120,379Net Income 2021: $239,4802021Revenue 2022: $481,308Expenses 2022: $136,538Net Income 2022: $344,7702022Revenue 2023: $467,756Expenses 2023: $156,406Net Income 2023: $311,3502023Revenue 2024: $288,512Expenses 2024: $245,080Net Income 2024: $43,4322024

Highlighted filing

2020

Revenue$272,408
Expenses$103,039
Net Income$169,369
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 4, 2021
Return Version
2020v4.0
Gross Receipts
$272,408
Mission and Program Overview

Mission

Promoting and encouraging local artists

PROMOTE ARTISTRY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$295,394$492,906▲ $197,512
Accounts Receivable-$1,060-
Total Assets$295,394$1,619,683▲ $1,324,289
Other Assets Total-$1,125,717-
Liabilities
Accounts Payable and Accrued Expenses-$2,400-
Total Liabilities$0$2,400▲ $2,400
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,125,717-
Net Assets Without Donor Restrictions$295,394$491,566▲ $196,172
Total Net Assets Fund Balance$295,394$1,617,283▲ $1,321,889
Total Liabilities and Net Assets / Fund Balance$295,394$1,619,683▲ $1,324,289

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,125,717--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Burns MaxeyPresident
Chris DooleyDirector
Edward CheckDirector
Jean-pierre PascheDirector
Nikki BeckDirector
Pasqualina AzzarelloDirector
Spencer CrockettDirector
Steven BaerDirector
Carol SmithClerk
Michael TautznikTreasurer
Marcia MorrisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$246,200
Program Service Revenue
$0
Investment Income
$4,202
Other Revenue
$22,006
All Other Contributions
$246,200
Change in Net Assets
$169,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,039
Total Fundraising Expense$16,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$49,198--$49,198
Office Expenses$5,054--$5,054
Fees for Services Accounting-$2,680-$2,680
Insurance$1,670--$1,670
Advertising--$508$508
Other Expenses$76$6,535$15,727$76
Total Functional Expenses$77,589$9,215$16,235$103,039
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
No
Audit committee
Yes
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

Governance Explanations

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

“All board members review and approve this form 990 before submission.”

Form 990, Page 6, Part VI, Line 12C

“Cityspace will follow guidelines that are designed to protect the interest (s) of both donors and the cityspace. Cityspace reserves the right to either accept or decline any request. It also reserves the right to terminate an agreement. Cityspace considers each situation individually.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cityspace Inc
EIN
26-0177968
Phone
4132827705
Address
50 PAYSON AVENUE, EASTHAMPTON, MA 01027

Signing Officer

Name
Michael Tautznik
Title
Treasurer
Phone
4132827705
Signed
2021-08-04

Organization Details

Principal Officer
Burns Maxey
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Burkhart Pizzanelli Pc
Address
201 PARK AVE SUITE 2, WEST SPRINGFIELD, MA 01089-1597
Preparer
Julie Quink
Phone
4137349040
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

“Organization changing to accrual basis accounting method in current year due to timing differences and maintaining consistency with reviewed financial statements.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes - the organization is a not-for-profit corporation organized under massachusetts general laws, chapter 180. The organization is classified as a 501(c)(3) organization under the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). As such, the organization is exempt from federal and state corporate income taxes and various federal and state excise and sales taxes. The organization would recognize interest and penalties associated with any uncertain tax positions as interest and other expense, respectively, if applicable. As of december 31, 2020, the organization has not recorded any amounts related to unrecognized income tax benefits or accrued interest and penalties. The organization's informational returns are subject to examination by taxing authorities for all years ending on or after december 31, 2017.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER MASSACHUSETTS GENERAL LAWS, CHAPTER 180. THE ORGANIZATION IS CLASSIFIED AS A 501(C)(3) ORGANIZATION UNDER THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). AS SUCH, THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE CORPORATE INCOME TAXES AND VARIOUS FEDERAL AND STATE EXCISE AND SALES TAXES. THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY UNCERTAIN TAX POSITIONS AS INTEREST AND OTHER EXPENSE, RESPECTIVELY, IF APPLICABLE. AS OF DECEMBER 31, 2020, THE ORGANIZATION HAS NOT RECORDED ANY AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS OR ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDING ON OR AFTER DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01125717
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS REVIEW AND APPROVE THIS FORM 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CITYSPACE WILL FOLLOW GUIDELINES THAT ARE DESIGNED TO PROTECT THE INTEREST (S) OF BOTH DONORS AND THE CITYSPACE. CITYSPACE RESERVES THE RIGHT TO EITHER ACCEPT OR DECLINE ANY REQUEST. IT ALSO RESERVES THE RIGHT TO TERMINATE AN AGREEMENT. CITYSPACE CONSIDERS EACH SITUATION INDIVIDUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION CHANGING TO ACCRUAL BASIS ACCOUNTING METHOD IN CURRENT YEAR DUE TO TIMING DIFFERENCES AND MAINTAINING CONSISTENCY WITH REVIEWED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103039
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IRS990/TotalProgramServiceExpensesAmt077589
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272408
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01619683
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 PAYSON AVENUE
IRS990/USAddress/CityNm0EASTHAMPTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001027
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL TAUTZNIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04132827705
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITYSPACE INC
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0260177968
ReturnHeader/Filer/PhoneNum04132827705
ReturnHeader/Filer/USAddress/AddressLine1Txt050 PAYSON AVENUE
ReturnHeader/Filer/USAddress/CityNm0EASTHAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042929980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKHART PIZZANELLI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 PARK AVE SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0010891597
ReturnHeader/PreparerPersonGrp/PhoneNum04137349040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE QUINK
ReturnHeader/ReturnTs02021-08-17T11:25:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAUTZNIK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,619,683
Liabilities
$2,400
Net assets
$1,617,283
Revenue
$272,408
Expenses
$103,039
Net income
$169,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.29$0.25$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.47$0.16$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.51$0.48$0.14$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.36$0.12$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.27$0.10$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.35$0.11$0.24