Civic Intelligence

Space on the Farm Inc.

990 • Fiscal year 2020 • EIN 27-2886262

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 18, 2021

Organization ProfileWWW.SPACEONRYDERFARM.ORG

View Organization Page

PO Box 699New York, NY 10013

(646) 833-8159

Siviq Scores

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

Liabilities / Assets

54th percentile

0.10x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.19x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$119,054

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-7.2%

Faster asset growth than 14% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-58%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,828,583

Down $142,652 (-7.2%) from 2019

Net Assets

Down

$1,645,966

Down $242,716 (-13%) from 2019

Liabilities

Up

$182,617

Up $100,064 (+121%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Down

$951,933

Down $1,323,152 (-58%) from 2019

Expenses

Down

$1,151,007

Down $97,223 (-7.8%) from 2019

Net Income

Down

-$199,074

Down $1,225,929 (-119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$1,828,583
Liabilities$182,617
Net Assets$1,645,966
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$951,933
Expenses$1,151,007
Net Income-$199,074
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 18, 2021
Return Version
2020v4.1
Gross Receipts
$993,682
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 and their work, and to contribute to the sustainability and resourceful preservation of one of the oldest organic family farms on the east coast.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$891,412$962,430▲ $71,018
Cash and Non-Interest-Bearing Accounts$428,203$406,140▼ $22,063
Land, Buildings, and Equipment, Net$265,787$268,513▲ $2,726
Pledges and Grants Receivable$216,912$117,692▼ $99,220
Intangible Assets$76,500$68,000▼ $8,500
Investments in Publicly Traded Securities$45,585--
Prepaid Expenses and Deferred Charges$7,239$5,808▼ $1,431
Total Assets$1,931,638$1,828,583▼ $103,055
Liabilities
Unsecured Notes Loans Payable-$96,717-
Accounts Payable and Accrued Expenses$45,532$47,902▲ $2,370
Other Liabilities$30,399$37,998▲ $7,599
Deferred Revenue$6,622--
Total Liabilities$82,553$182,617▲ $100,064
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,175,382$955,450▼ $219,932
Net Assets Without Donor Restrictions$673,703$690,516▲ $16,813
Total Net Assets Fund Balance$1,849,085$1,645,966▼ $203,119
Total Liabilities and Net Assets / Fund Balance$1,931,638$1,828,583▼ $103,055

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$187,569$34,138$221,707
Other Land Buildings$74,057$14,180$88,237
Equipment$6,887$22,104$28,991
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily SimonessExecutive DirectorFT$119,054$119,054

Board Members and Trustees

NameTitle
Janet OlshanskyChair
Darren RobertsonVice-chair
Amanda CharltonBoard Member
Bill SheaBoard Member
Caroline KellenBoard Member
David WeberBoard Member
Deann HalperBoard Member
Gina DuncanBoard Member
Lee SeymourBoard Member
Mfoniso UdofiaBoard Member
Michael LiguoriBoard Member
Robby SteinBoard Member
Kathy GalloSecretary
Deeksha GaurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$853,577
Program Service Revenue
$6,654
Investment Income
$12,467
Other Revenue
$79,235
All Other Contributions
$796,740
Change in Net Assets
$-199,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$951,923
Revenue Not Reported on Financial Statements
$10
Revenue Not Reported on Form 990
$29,248
Total Revenue per Audited Statements
$981,171
Total Revenue per Form 990
$951,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$618,463
Other Expenses$532,544
Total Fundraising Expense$162,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,213$63,093$62,101$411,407
Fees for Services Other$97,569$112,780$5,976$216,325
Current Officers, Directors, Trustees, and Key Employees$31,216$35,811$52,027$119,054
Occupancy$62,309$19,077$4,760$86,146
Payroll Taxes$28,904$8,957$10,210$48,071
Other Employee Benefits$25,539$7,370$7,022$39,931
Depreciation Depletion$23,506$6,551$8,478$38,535
Travel$9,724$26,392$1,512$37,628
Fees for Services Accounting-$30,404-$30,404
Insurance$12,029$3,352$4,338$19,719
Information Technology$9,063$2,526$3,268$14,857
Office Expenses$1,594$11,976$435$14,005
Advertising$1,587$8,932-$10,519
Fees for Services Management-$7,500-$7,500
Other Expenses$646$225$2,229$3,100
All Other Expenses-$1,255-$1,255
Interest-$517-$517
Fees for Service Investment Mgmnt Fees-$10-$10
Total Functional Expenses$635,563$352,680$162,764$1,151,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,184,290
Total Expenses per Form 990$1,151,007
Expenses per Audited Statements$1,150,997
Expenses Not Reported on Form 990$33,293
Expenses Not Reported on Financial Statements$10
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
-Board Members Emily Simoness & David Weber Are Shareholders in the CompanyRental of Property and Program ExpensesNo$55,966
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$37,998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 A, Line 2

“Board member david weber and executive director and board member emily simoness - family relationship.”

Form 990, Part VI, Section B, Line 11B

“Each member of the board of directors receives a copy of the form 990 by email, in person or by mail for their review prior to the filing of the form 990 with the irs.”

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

“Conflict of interest policy covers the board of directors and the employees. In addition, the board of directors should monitor the conflict of interest policy at least once a year or as conflicts arise.”

Form 990, Part VI, Section B, Line 15A

“Executive compensation is reviewed annually by the executive committee, and takes into consideration generally available market data to set the compensation of the executive director (the only employed executive.) the executive committee makes a recommendation to the balance of the disinterested board members, and the full board (disinterested directors) must approve the compensation as part of the annual budget process by majority vote.”

Form 990, Part VI, Section C, Line 19

“Space makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Space on the Farminc
EIN
27-2886262
Phone
6468338159
Address
PO BOX 699, NEW YORK, NY 10013

Signing Officer

Name
Mark Foggin
Title
Interim Executive Director
Phone
6125900622
Signed
2021-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Foggin
Formed
2010
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
9
Employees
27
Volunteers
19

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 0. Management and general expenses 112,780. Fundraising expenses 5,976. Total expenses 118,756. Artistic and creative fees: program service expenses 97,569. Management and general expenses 0. Fundraising expenses 0. Total expenses 97,569.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/MembersOrStockholdersInd00
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IRS990/MissionDesc0TO CREATE AN ENVIRONMENT SINGULAR IN ITS ABILITY TO INVIGORATE ARTISTS AND INNOVATORS AND THEIR WORK, AND TO CONTRIBUTE TO THE SUSTAINABILITY AND RESOURCEFUL PRESERVATION OF ONE OF THE OLDEST ORGANIC FAMILY FARMS ON THE EAST COAST.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt073786
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IRS990/OccupancyGrp/ManagementAndGeneralAmt019077
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IRS990/OccupancyGrp/TotalAmt086146
IRS990/OfficeExpensesGrp/FundraisingAmt0435
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01594
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07370
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039931
IRS990/OtherExpensesGrp/Desc0FARM PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1ARTISTIC PROGRAM EXPENS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1225
IRS990/OtherExpensesGrp/ProgramServicesAmt036861
IRS990/OtherExpensesGrp/ProgramServicesAmt18761
IRS990/OtherExpensesGrp/ProgramServicesAmt242
IRS990/OtherExpensesGrp/ProgramServicesAmt3646
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IRS990/OtherExpensesGrp/TotalAmt18761
IRS990/OtherExpensesGrp/TotalAmt26402
IRS990/OtherExpensesGrp/TotalAmt33100
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IRS990/OtherLiabilitiesGrp/EOYAmt037998
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt05449
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063093
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0411407
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010210
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08957
IRS990/PayrollTaxesGrp/ProgramServicesAmt028904
IRS990/PayrollTaxesGrp/TotalAmt048071
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05808
IRS990/PrincipalOfficerNm0MARK FOGGIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06654
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WORKING FARM:THE ONLY ARTISTIC PROGRAM TO RUN IN 2020, THE SEASON EXTENSION RESIDENCY TOOK PLACE BEFORE THE SHUT DOWN DUE TO COVID-19. THE SEASON EXTENSION PROGRAM IS A FULLY SUBSIDIZED RESIDENCY FOR PLAYWRIGHTS TO SPEND 2-4 WEEKS ON THE FARM DURING THE MONTH OF FEBRUARY TO DEVELOP NEW PROJECTS. 2020 PARTICIPANTS INCLUDED STEPHEN BELBER, ERIN COURTNEY, KAREN HARTMAN, GRACE MCLEAN, MAX POSNER, NAOMI RADDATZ, ARABELLE SICARDI AND JENNY RACHEL WEINER.ALL OTHER IN PERSON PROGRAMS: THE WORKING FARM, THE FAMILY RESIDENCY, CREATIVE RESIDENCY, INSTITUTIONAL RESIDENCY, GREENHOUSE RESIDENCY AND CREATIVE SOLUTIONS SYMPOSIUM WERE CANCELLED AS A RESULT OF COVID-19.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0310575
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073786
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02068376
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06736
IRS990/PYOtherExpensesAmt0646136
IRS990/PYOtherRevenueAmt0131775
IRS990/PYProgramServiceRevenueAmt028601
IRS990/PYRevenuesLessExpensesAmt0987258
IRS990/PYSalariesCompEmpBnftPaidAmt0602094
IRS990/PYTotalExpensesAmt01248230
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IRS990/PYTotalRevenueAmt02235488
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Filings

Displayed year

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

Open filing
Assets
$1,828,583
Liabilities
$182,617
Net assets
$1,645,966
Revenue
$951,933
Expenses
$1,151,007
Net income
-$199,074
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