Civic Intelligence

Space on the Farm Inc.

990 • Fiscal year 2014 • EIN 27-2886262

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization Profilewww.spaceonryderfarm.org

View Organization Page

PO Box 699New York, NY 10013

(612) 590-0622

Siviq Scores

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

Liabilities / Assets

69th percentile

0.08x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • NTEE A20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • NTEE A20 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2014 filings • NTEE A20 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$42,072

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2014 filings • NTEE A20 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

248%

Faster asset growth than 91% of similar nonprofits.

2014 filings • NTEE A20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

114%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • NTEE A20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$120,830

Up $86,087 (+248%) from 2013

Net Assets

Up

$111,010

Up $76,267 (+220%) from 2013

Liabilities

Up

$9,820

Up $9,820 from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin80th percentile

Revenue

Up

$303,775

Up $162,034 (+114%) from 2013

Expenses

Up

$227,508

Up $111,662 (+96%) from 2013

Net Income

Up

$76,267

Up $50,372 (+195%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $34,743Liabilities 2013: $0Net Assets 2013: $34,7432013Assets 2014: $120,830Liabilities 2014: $9,820Net Assets 2014: $111,0102014Assets 2015: $170,307Liabilities 2015: $9,262Net Assets 2015: $161,0452015Assets 2016: $683,576Liabilities 2016: $43,564Net Assets 2016: $640,0122016Assets 2017: $765,224Liabilities 2017: $26,834Net Assets 2017: $738,3902017Assets 2018: $940,356Liabilities 2018: $82,898Net Assets 2018: $857,4582018Assets 2019: $1,971,235Liabilities 2019: $82,553Net Assets 2019: $1,888,6822019Assets 2020: $1,828,583Liabilities 2020: $182,617Net Assets 2020: $1,645,9662020Assets 2021: $1,971,566Liabilities 2021: $81,761Net Assets 2021: $1,889,8052021Assets 2022: $2,035,694Liabilities 2022: $712,889Net Assets 2022: $1,322,8052022Assets 2023: $942,191Liabilities 2023: $684,520Net Assets 2023: $257,6712023Assets 2024: $16,418Liabilities 2024: $14,181Net Assets 2024: $2,2372024

Highlighted filing

2014

Assets$120,830
Liabilities$9,820
Net Assets$111,010
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $141,741Expenses 2013: $115,846Net Income 2013: $25,8952013Revenue 2014: $303,775Expenses 2014: $227,508Net Income 2014: $76,2672014Revenue 2015: $372,576Expenses 2015: $322,541Net Income 2015: $50,0352015Revenue 2016: $903,818Expenses 2016: $424,851Net Income 2016: $478,9672016Revenue 2017: $639,919Expenses 2017: $572,841Net Income 2017: $67,0782017Revenue 2018: $928,873Expenses 2018: $794,282Net Income 2018: $134,5912018Revenue 2019: $2,275,085Expenses 2019: $1,248,230Net Income 2019: $1,026,8552019Revenue 2020: $951,933Expenses 2020: $1,151,007Net Income 2020: -$199,0742020Revenue 2021: $1,697,871Expenses 2021: $1,454,032Net Income 2021: $243,8392021Revenue 2022: $809,539Expenses 2022: $1,376,539Net Income 2022: -$567,0002022Revenue 2023: $544,703Expenses 2023: $1,101,951Net Income 2023: -$557,2482023Revenue 2024: $359,689Expenses 2024: $465,117Net Income 2024: -$105,4282024

Highlighted filing

2014

Revenue$303,775
Expenses$227,508
Net Income$76,267
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$303,775
Mission and Program Overview

Mission

To give artists time and space to create

To create an environment singular in its ability to invigorate artists and innovators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$23,118$67,489▲ $44,371
Cash and Non-Interest-Bearing Accounts$11,625$28,840▲ $17,215
Pledges and Grants Receivable-$22,500-
Savings and Temporary Cash Investments-$2,001-
Total Assets$34,743$120,830▲ $86,087
Liabilities
Accounts Payable and Accrued Expenses-$9,820-
Total Liabilities$0$9,820▲ $9,820
Net Assets / Fund Balance
Unrestricted Net Assets$34,743$111,010▲ $76,267
Total Net Assets Fund Balance$34,743$111,010▲ $76,267
Total Liabilities and Net Assets / Fund Balance$34,743$120,830▲ $86,087
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily SimonessExecutive DirectorFT$42,072$42,072

Board Members and Trustees

NameTitle
Lauren FitzgeraldPresident
Julia MotykaVice President
Amanda CharltonBoard of Directors
Lee SeymourBoard of Directors
Michael LiguoriBoard of Directors
Darren RobertsonSecretary
Whitney EstrinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,108
Program Service Revenue
$47,997
Investment Income
$0
Other Revenue
$9,670
All Other Contributions
$235,957
Change in Net Assets
$76,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,309
Salaries, Compensation, and Employee Benefits$96,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,718--$92,718
Occupancy$73,320--$73,320
Travel$5,810$1,558-$7,368
Other Expenses$11,757$3,857-$3,857
Payroll Taxes$3,481--$3,481
Fees for Services Accounting-$3,307-$3,307
All Other Expenses-$3,245-$3,245
Advertising-$2,793-$2,793
Insurance-$2,250-$2,250
Office Expenses-$2,108-$2,108
Fees for Services Legal-$325-$325
Total Functional Expenses$203,074$24,434$0$227,508
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Emily SimonessExecutive DirectorExecutive Director Emily Simoness is a member of the Board of Ryder Farm Inc. who is the landlord to SPACE on Ryder Farm.No$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section B, line 11

“A copy of Form 990 was provided to the Board of Directors prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“Space on the Farm regularly and consistently monitors and enforces compliance with the conflict of interest policy. All officers, directors and key employees formally review this policy at least annually and sign a statement to assure compliance.”

Form 990, Part VI, Section C, line 19

“Space on the Farm includes this statement in its published material..."all Organization documents, including conflict of interest policy and financial statements are available to the general public upon request."”

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

“Space on the Farm, Inc, at it's Annual Organization Meeting, distributes the conflict of interest policy. All officers, directors, trustees and key employees sign a statement to assure compliance.”

Form 990, Page 6, Part VI, Section C, Line 19

“Space on the Farm, Inc. Financial Statements included in Form 990 available on www.Guidestar.org. "All organization documents, including conlict of interest policy, etc are available to the general public upon request."”

Filing and Contact Details

Filer

Filer Name
SPACE on the Farm Inc
EIN
27-2886262
Phone
6125900622
Address
PO Box 699, New York, NY 10013

Signing Officer

Name
Emily Simoness
Title
Exec Director
Phone
6125900622
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Simoness
Formed
2010
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
30

Preparer

Firm
George Neuhaus Jr CPA
Address
32 Stallion Trail, Brewster, NY 10509
Preparer
George Neuhaus Jr CPA
Phone
8452795006
Raw XML Appendix360 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.

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Executive Director Emily Simoness is a member of the Board of Ryder Farm Inc. who is the landlord to SPACE on Ryder Farm.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 was provided to the Board of Directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Space on the Farm regularly and consistently monitors and enforces compliance with the conflict of interest policy. All officers, directors and key employees formally review this policy at least annually and sign a statement to assure compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Space on the Farm includes this statement in its published material..."all Organization documents, including conflict of interest policy and financial statements are available to the general public upon request."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Space on the Farm, Inc, at it's Annual Organization Meeting, distributes the conflict of interest policy. All officers, directors, trustees and key employees sign a statement to assure compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Space on the Farm, Inc. Financial Statements included in Form 990 available on www.Guidestar.org. "All organization documents, including conlict of interest policy, etc are available to the general public upon request."
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Page 6, Part VI, Line 12 C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Page 6, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034743
IRS990/TotalAssetsEOYAmt0120830
IRS990/TotalAssetsGrp/BOYAmt034743
IRS990/TotalAssetsGrp/EOYAmt0120830
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0246108
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt09820
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111010
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0203074
IRS990/TotalProgramServiceRevenueAmt047997
IRS990/TotalReportableCompFromOrgAmt042072
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303775
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120830
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01558
IRS990/TravelGrp/ProgramServicesAmt05810
IRS990/TravelGrp/TotalAmt07368
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034743
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0111010
IRS990/USAddress/AddressLine1Txt0PO Box 699
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010013
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.spaceonryderfarm.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Emily Simoness
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06125900622
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPACE on the Farm Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPAC
ReturnHeader/Filer/EIN0272886262
ReturnHeader/Filer/PhoneNum06125900622
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 699
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133393322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George Neuhaus Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 Stallion Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brewster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010509
ReturnHeader/PreparerPersonGrp/PhoneNum08452795006
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Neuhaus Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-14T16:36:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,830
Liabilities
$9,820
Net assets
$111,010
Revenue
$303,775
Expenses
$227,508
Net income
$76,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.00$0.36$0.47$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.68$0.26$0.54$1.10$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.71$1.32$0.81$1.38$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.08$1.89$1.70$1.45$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.18$1.65$0.95$1.15$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.08$1.89$2.28$1.25$1.03
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.86$0.93$0.79$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$0.64$0.57$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$0.90$0.42$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.37$0.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.30$0.23$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.14$0.12$0.03