Civic Intelligence

Box13 Artspace

990EZ • Fiscal year 2021 • EIN 26-1949618

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 29, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.7%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

2.7%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-8.0%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$46,538

Up $1,221 (+2.7%) from 2020

Net Assets

Up

$46,538

Up $1,221 (+2.7%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Down

$91,180

Down $7,947 (-8.0%) from 2020

Expenses

Down

$83,240

Down $13,300 (-14%) from 2020

Net Income

Up

$7,940

Up $5,353 (+207%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2021

Assets$46,538
Liabilities$0
Net Assets$46,538
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

2021

Revenue$91,180
Expenses$83,240
Net Income$7,940
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 29, 2022
Return Version
2021v4.2
Gross Receipts
$91,180
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 public exhibitions for over 32 artists. Sponsored public receptions.$22,076-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra de la RosaPresidentPT$0--
Chelsea ClarkeVice PresidentPT$0--
Jennifer F GreenwellTreasurerPT$0--
Angel CastelanSecretaryPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jennifer Greenwell
Title
Treasurer
Phone
8329294909
Signed
2022-09-29
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountReimbursed Member Dues 355Liability Insurance 3,763Press Marketing 527Bank and Credit Fees 106”

Other changes in net assets or fund balances Part I line 20

“Description AmountDeferred Revenue (6,373)Deferred Revenues”

Raw XML Appendix149 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/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0770114432
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044971
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sandra de la Rosa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chelsea Clarke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer F Greenwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Angel Castelan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-6373
IRS990EZ/OtherRevenueTotalAmt04751
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Affordable studio space for arts
IRS990EZ/PrintingPublicationsPostageAmt061
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide affordable studio space for over 30 emerging and established Houston artists. Held public exhibitions for over 32 artists. Sponsored public receptions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022076
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083240
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt091180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071538
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38260
IRS990ScheduleA/PublicSupportTotal170Amt027367
IRS990ScheduleA/SubstantialContributorsTotAmt044171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020291
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071538
IRS990ScheduleA/TotalSupportAmt071538
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountReimbursed Member Dues 355Liability Insurance 3,763Press Marketing 527Bank and Credit Fees 106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDeferred Revenue (6,373)Deferred Revenues
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Greenwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08329294909
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-29
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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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James J Towey P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09926 Sagedale Drive
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077089
ReturnHeader/PreparerPersonGrp/PhoneNum02814845561
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James J Towey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-10T19:09:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Greenwell
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,538
Liabilities
$0
Net assets
$46,538
Revenue
$91,180
Expenses
$83,240
Net income
$7,940
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