Civic Intelligence

Box13 Artspace

990EZ • Fiscal year 2018 • EIN 26-1949618

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 29, 2019

Organization Profilewww.box13artspace.com
6700 Harrisburg StreetHouston, TX 77011-4432

(713) 533-8692

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$38,413

No earlier filing loaded for comparison.

Net Assets

$38,413

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

$117,910

No earlier filing loaded for comparison.

Expenses

$102,708

No earlier filing loaded for comparison.

Net Income

$15,202

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.

$60K$40K$20K$0Assets 2018: $38,413Liabilities 2018: $0Net Assets 2018: $38,4132018Assets 2019: $42,730Liabilities 2019: $0Net Assets 2019: $42,7302019Assets 2020: $45,317Net Assets 2020: $45,3172020Assets 2021: $46,538Liabilities 2021: $0Net Assets 2021: $46,5382021Assets 2022: $47,742Liabilities 2022: $0Net Assets 2022: $47,7422022Assets 2023: $46,952Liabilities 2023: $0Net Assets 2023: $46,9522023Assets 2024: $50,604Liabilities 2024: $0Net Assets 2024: $50,6042024

Highlighted filing

2018

Assets$38,413
Liabilities$0
Net Assets$38,413
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $117,910Expenses 2018: $102,708Net Income 2018: $15,2022018Revenue 2019: $108,980Expenses 2019: $104,663Net Income 2019: $4,3172019Revenue 2020: $99,127Expenses 2020: $96,540Net Income 2020: $2,5872020Revenue 2021: $91,180Expenses 2021: $83,240Net Income 2021: $7,9402021Revenue 2022: $96,130Expenses 2022: $94,926Net Income 2022: $1,2042022Revenue 2023: $104,195Expenses 2023: $104,985Net Income 2023: -$7902023Revenue 2024: $109,004Expenses 2024: $105,955Net Income 2024: $3,0492024

Highlighted filing

2018

Revenue$117,910
Expenses$102,708
Net Income$15,202
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$118,309
Mission and Program Overview

Mission

Provide Affordable studio space for arts

Program Services

DescriptionGrantsExpenses
Provide affordable studio space for over 30 emerging and established Houston artists Held 17 public exhibitions for over 32 artists Sponsored 10 public receptions-$102,708
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily LinkPresidentPT$0--
Patrick PhippsVice PresidentPT$0--
Alexander SquireExhibitions CoordinatorPT$0--
Jessica F KreutterTreasurer-$0--
Daniela KootzSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Box$18,360$18,360$399$17,961
Total Events$18,360$18,360$399$17,961
Filing and Contact Details

Filer

Filer Name
Box 13 ArtSpace
EIN
26-1949618
Address
6700 Harrisburg Street, Houston, TX 77011-4432

Signing Officer

Name
Jessica F Kreutter
Title
Treasurer
Phone
5034843375
Signed
2019-07-29
Discuss with paid preparer
Yes

Preparer

Firm
James J Towey P C
Address
9926 Sagedale Drive, Houston, TX 77089-5013
Preparer
James J Towey
Phone
2814845561
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountReimbursed Member Dues 1,428Liability Insurance 3,936Press Marketing 576Bank and Credit Fees 462Bar and Gallery Supplies 2,238Office Expenses 305Miscellaneous 347”

Raw XML Appendix158 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07135338692
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06700 Harrisburg St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0770114432
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023211
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038413
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IRS990EZ/ExcessOrDeficitForYearAmt015202
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Emily Link
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patrick Phipps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alexander Squire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jessica F Kreutter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Daniela Kootz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Exhibitions Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09292
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Affordable studio space for arts
IRS990EZ/PrintingPublicationsPostageAmt0117
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide affordable studio space for over 30 emerging and established Houston artists Held 17 public exhibitions for over 32 artists Sponsored 10 public receptions
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102708
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0399
IRS990EZ/SpecialEventsNetIncomeLossAmt017961
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102708
IRS990EZ/TotalProgramServiceExpensesAmt0102708
IRS990EZ/TotalRevenueAmt0117910
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103847
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91140
IRS990ScheduleA/PublicSupportTotal170Amt094641
IRS990ScheduleA/SubstantialContributorsTotAmt09206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103847
IRS990ScheduleA/TotalSupportAmt0103847
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0399
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Empty Box
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018360
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017961
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0399
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountReimbursed Member Dues 1,428Liability Insurance 3,936Press Marketing 576Bank and Credit Fees 462Bar and Gallery Supplies 2,238Office Expenses 305Miscellaneous 347
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica F Kreutter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05034843375
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Box 13 ArtSpace
ReturnHeader/Filer/BusinessNameControlTxt0BOX1
ReturnHeader/Filer/EIN0261949618
ReturnHeader/Filer/USAddress/AddressLine1Txt06700 Harrisburg Street
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770114432
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07686512019211cii2zyi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.255.57.226
ReturnHeader/FilingSecurityInformation/IPDt02019-07-30
ReturnHeader/FilingSecurityInformation/IPTm011:23:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760606016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James J Towey P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09926 Sagedale Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770895013
ReturnHeader/PreparerPersonGrp/PhoneNum02814845561
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James J Towey
ReturnHeader/ReturnTs02019-07-30T11:22:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,413
Liabilities
$0
Net assets
$38,413
Revenue
$117,910
Expenses
$102,708
Net income
$15,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.09$1.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.04$1.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.96$0.95$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.91$0.83$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.99$0.97$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.09$1.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.18$1.03$0.15