Civic Intelligence

Box13 Artspace

990EZ • Fiscal year 2022 • EIN 26-1949618

Jan 01, 2022 to Dec 31, 2022 • Filed on May 13, 2023

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

(713) 204-1351

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

5.4%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$47,742

Up $1,204 (+2.6%) from 2021

Net Assets

Up

$47,742

Up $1,204 (+2.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin44th percentile

Revenue

Up

$96,130

Up $4,950 (+5.4%) from 2021

Expenses

Up

$94,926

Up $11,686 (+14%) from 2021

Net Income

Down

$1,204

Down $6,736 (-85%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$47,742
Liabilities$0
Net Assets$47,742
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$96,130
Expenses$94,926
Net Income$1,204
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 13, 2023
Return Version
2022v5.0
Gross Receipts
$96,130
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.$23,863$136,150
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra de la RosaPresidentPT$0--
Chelsea ClarkeVice PresidentPT$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
Sandra de la Rosa
Title
Treasurer
Phone
7132041351
Signed
2023-05-13
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 expenses Part I line 16

“Description AmountReimbursed Member Dues 98Liability Insurance 4,004Press Marketing 576Bank and Credit Fees 349Return Item Chargeback 100Fundraiser Supplies 1,091Gallery Supplies 60”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sandra de la Rosa
IRS990EZ/BooksInCareOfDetail/PhoneNum07132041351
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06700 Harrisburg St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0770114432
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046538
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047742
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023863
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01204
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03215
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046538
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047742
IRS990EZ/GrossReceiptsAmt096130
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt072267
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046538
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047742
IRS990EZ/OccupancyRentUtltsAndMaintAmt085253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sandra de la Rosa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chelsea Clarke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Angel Castelan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Affordable studio space for arts
IRS990EZ/PrintingPublicationsPostageAmt0180
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/GrantsAndAllocationsAmt023863
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094926
IRS990EZ/TotalProgramServiceExpensesAmt0136150
IRS990EZ/TotalRevenueAmt096130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.19630
IRS990ScheduleA/PublicSupportPY170Pct00.38260
IRS990ScheduleA/PublicSupportTotal170Amt016491
IRS990ScheduleA/SubstantialContributorsTotAmt067534
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084025
IRS990ScheduleA/TotalSupportAmt084025
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 98Liability Insurance 4,004Press Marketing 576Bank and Credit Fees 349Return Item Chargeback 100Fundraiser Supplies 1,091Gallery Supplies 60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra de la Rosa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07132041351
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-13
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
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/ZIPCd077089
ReturnHeader/PreparerPersonGrp/PhoneNum02814845561
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James J Towey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-02T15:41:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sandra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0de la Rosa
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$47,742
Liabilities
$0
Net assets
$47,742
Revenue
$96,130
Expenses
$94,926
Net income
$1,204
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