Civic Intelligence

Space 4 Art Inc.

990 • Fiscal year 2013 • EIN 27-4003216

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 01, 2014

Organization ProfileWWW.SPACE4ART.ORG

View Organization Page

325 15th Street92101

(619) 269-7230

Siviq Scores

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

Liabilities / Assets

98th percentile

4.33x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$28,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

$24,409

No earlier filing loaded for comparison.

Net Assets

-$81,399

No earlier filing loaded for comparison.

Liabilities

$105,808

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin44th percentile

Revenue

$242,626

No earlier filing loaded for comparison.

Expenses

$241,314

No earlier filing loaded for comparison.

Net Income

$1,312

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.

$1.5M$1.0M$500K$0-$500KAssets 2013: $24,409Liabilities 2013: $105,808Net Assets 2013: -$81,3992013Assets 2014: $390,221Liabilities 2014: $473,391Net Assets 2014: -$83,1702014Assets 2015: $402,581Liabilities 2015: $459,724Net Assets 2015: -$57,1432015Assets 2016: $425,356Liabilities 2016: $497,078Net Assets 2016: -$71,7222016Assets 2017: $471,184Liabilities 2017: $535,621Net Assets 2017: -$64,4372017Assets 2018: $432,064Liabilities 2018: $604,773Net Assets 2018: -$172,7092018Assets 2020: $564,077Liabilities 2020: $515,483Net Assets 2020: $48,5942020Assets 2024: $1,066,318Liabilities 2024: $805,611Net Assets 2024: $260,7072024

Highlighted filing

2013

Assets$24,409
Liabilities$105,808
Net Assets-$81,399
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2013: $242,626Expenses 2013: $241,314Net Income 2013: $1,3122013Revenue 2014: $218,348Expenses 2014: $220,119Net Income 2014: -$1,7712014Revenue 2015: $315,547Expenses 2015: $289,520Net Income 2015: $26,0272015Revenue 2016: $321,113Expenses 2016: $315,045Net Income 2016: $6,0682016Revenue 2017: $257,081Expenses 2017: $249,796Net Income 2017: $7,2852017Revenue 2018: $243,141Expenses 2018: $321,600Net Income 2018: -$78,4592018Revenue 2020: $585,824Expenses 2020: $407,010Net Income 2020: $178,8142020Revenue 2024: $506,927Expenses 2024: $485,065Net Income 2024: $21,8622024

Highlighted filing

2013

Revenue$242,626
Expenses$241,314
Net Income$1,312
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 1, 2014
Return Version
2013v3.1
Gross Receipts
$242,626
Mission and Program Overview

Mission

To support creative centers where artists live, work, and interact with their community in an innovative and educational environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$102,863$94,088▼ $8,775
Cash and Non-Interest-Bearing Accounts$4,760$13,376▲ $8,616
Accounts Receivable$11,891$0▼ $11,891
Savings and Temporary Cash Investments$2,752$0▼ $2,752
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-82,711$-81,399▲ $1,312
Total Assets$33,870$24,409▼ $9,461
Other Assets Total$14,467$11,033▼ $3,434
Liabilities
Other Liabilities$3,968$11,720▲ $7,752
Accounts Payable and Accrued Expenses$9,750--
Total Liabilities$116,581$105,808▼ $10,773
Net Assets / Fund Balance
Total Net Assets Fund Balance$-82,711$-81,399▲ $1,312
Total Liabilities and Net Assets / Fund Balance$33,870$24,409▼ $9,461

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,033--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patric StillmanExecutive DirectorFT$28,500$28,500

Board Members and Trustees

NameTitle
Bob LeathersPresident
Alexander JarmanDirector
Barbara GothardDirector
Cheryl NickelDirector
Chris WarrDirector
Michael StepnerDirector
Victoria HamiltonDirector
Nicole DelineSecretary
Vernon FranckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,908
Program Service Revenue
$208,711
Investment Income
$7
Other Revenue
$0
All Other Contributions
$33,908
Change in Net Assets
$1,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,895
Salaries, Compensation, and Employee Benefits$31,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$131,472--$131,472
Fees for Services Management$26,730$8,910-$35,640
Current Officers, Directors, Trustees, and Key Employees$21,375$7,125-$28,500
Office Expenses$4,271$1,423-$5,694
Insurance-$3,949-$3,949
Payroll Taxes$2,189$730-$2,919
Travel-$511-$511
Other Expenses$176$2,636-$176
Total Functional Expenses$216,030$25,284$0$241,314
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
Bob LeathersdirectorrentNo$131,400

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$102,863$94,088▼ $8,775
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits From Tenants$11,719
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“SPOUSE”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed and approved by board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available at office”

Filing and Contact Details

Filer

EIN
27-4003216
Phone
6192697230

Signing Officer

Name
Bob Leathers
Title
President
Signed
2014-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Leathers
Formed
2011
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
1

Preparer

Preparer
William Schairer
Phone
8589450737
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0208711
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-82711
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-81399
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062595
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0208711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0213794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0160547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0583052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0645647
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0242619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169488
IRS990ScheduleA/Total509Grp/TotalAmt0645647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0242619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0645647
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011033
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT ON BUILDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS FROM TENANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011033
IRS990ScheduleD/TotalLiabilityAmt011720
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Bob Leathers
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0131400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0rent
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt094088
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0operatio
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0134062
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Bob Leathers
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt094088
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents available at office
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033870
IRS990/TotalAssetsEOYAmt024409
IRS990/TotalAssetsGrp/BOYAmt033870
IRS990/TotalAssetsGrp/EOYAmt024409
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033908
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216030
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116581
IRS990/TotalLiabilitiesEOYAmt0105808
IRS990/TotalLiabilitiesGrp/BOYAmt0116581
IRS990/TotalLiabilitiesGrp/EOYAmt0105808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-82711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-81399
IRS990/TotalProgramServiceExpensesAmt0216030
IRS990/TotalProgramServiceRevenueAmt0208711
IRS990/TotalReportableCompFromOrgAmt028500

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,409
Liabilities
$105,808
Net assets
-$81,399
Revenue
$242,626
Expenses
$241,314
Net income
$1,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.81$0.26$0.51$0.49$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.52$0.05$0.59$0.41$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.60$0.17$0.24$0.32$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.54$0.06$0.26$0.25$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.50$0.07$0.32$0.32$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.46$0.06$0.32$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.47$0.08$0.22$0.22$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.11$0.08$0.24$0.24$0.00