Civic Intelligence

Space 4 Art Inc.

990 • Fiscal year 2014 • EIN 27-4003216

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.SPACE4ART.ORG

View Organization Page

325 15th StreetSan Diego, CA 92101

(619) 269-7230

Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

2.17x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

1499%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$390,221

Up $365,812 (+1499%) from 2013

Net Assets

Down

-$83,170

Down $1,771 (-2.2%) from 2013

Liabilities

Up

$473,391

Up $367,583 (+347%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin38th percentile

Revenue

Down

$218,348

Down $24,278 (-10%) from 2013

Expenses

Down

$220,119

Down $21,195 (-8.8%) from 2013

Net Income

Down

-$1,771

Down $3,083 (-235%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2014

Assets$390,221
Liabilities$473,391
Net Assets-$83,170
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

2014

Revenue$218,348
Expenses$220,119
Net Income-$1,771
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$218,348
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
Land, Buildings, and Equipment, Net-$363,586-
Loans From Officers Directors$94,088$107,057▲ $12,969
Cash and Non-Interest-Bearing Accounts$13,376$15,292▲ $1,916
Accounts Receivable-$310-
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-81,399$-83,170▼ $1,771
Total Assets$24,409$390,221▲ $365,812
Other Assets Total$11,033$11,033→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$350,000-
Other Liabilities$11,720$16,334▲ $4,614
Total Liabilities$105,808$473,391▲ $367,583
Net Assets / Fund Balance
Total Net Assets Fund Balance$-81,399$-83,170▼ $1,771
Total Liabilities and Net Assets / Fund Balance$24,409$390,221▲ $365,812

Asset Categories

AssetBook ValueDepreciationBasis
Land$354,836-$354,836
Other Land Buildings$8,750-$8,750
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Robert S LeathersPresident
Alexander JarmanDirector
Barbara GothardDirector
Cheryl NickelDirector
Chris WarrDirector
Fernanda ColstonDirector
Ingrid HoffmeisterDirector
Michael StepnerDirector
Victoria HamiltonDirector
Tomas HagenfeldtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,373
Program Service Revenue
$209,968
Investment Income
$7
Other Revenue
$0
All Other Contributions
$8,373
Change in Net Assets
$-1,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,780
Salaries, Compensation, and Employee Benefits$31,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$157,346--$157,346
Other Salaries and Wages$20,906$6,968-$27,874
Interest$10,939$3,646-$14,585
Fees for Services Other$4,225$1,408-$5,633
Office Expenses$2,758$919-$3,677
Insurance$2,522$841-$3,363
Payroll Taxes$2,036$679-$2,715
Fees for Services Accounting$809$270-$1,079
Fees for Services Legal$788$262-$1,050
Other Employee Benefits$563$187-$750
All Other Expenses$219$73-$292
Information Technology$142$47-$189
Other Expenses$164$87-$164
Travel-$46-$46
Total Functional Expenses$204,434$15,685$0$220,119
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$156,186

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$94,088$107,057▲ $12,969
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$13,304
Bank overdrafts$3,030
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
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
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

Filer Name
Space 4 Art Inc
EIN
27-4003216
Phone
6192697230
Address
325 15TH STREET, SAN DIEGO, CA 92101

Signing Officer

Name
Bob Leathers
Title
President
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
11
Formed
2011
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
1

Preparer

Firm
William Schairer CPA
Address
4565 Alice St, San Diego, CA 92115
Preparer
William Schairer
Phone
8589450737
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IRS990/OtherExpensesGrp/TotalAmt2349
IRS990/OtherExpensesGrp/TotalAmt3164
IRS990/OtherLiabilitiesGrp/BOYAmt011720
IRS990/OtherLiabilitiesGrp/EOYAmt016334
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020906
IRS990/OtherSalariesAndWagesGrp/TotalAmt027874
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0679
IRS990/PayrollTaxesGrp/ProgramServicesAmt02036
IRS990/PayrollTaxesGrp/TotalAmt02715
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm011
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0Artists' Loft Rents
IRS990/ProgramServiceRevenueGrp/Desc1Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15926
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033908
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0209895
IRS990/PYProgramServiceRevenueAmt0208711
IRS990/PYRevenuesLessExpensesAmt01312
IRS990/PYSalariesCompEmpBnftPaidAmt031419
IRS990/PYTotalExpensesAmt0241314
IRS990/PYTotalRevenueAmt0242626
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1771
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0209975
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-81399
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-83170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070968
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0209975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0208711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0213794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0160547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0793027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0863995
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0218348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0233540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169488
IRS990ScheduleA/Total509Grp/TotalAmt0863995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0218348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0242619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0233540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0863995
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0354836
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0354836
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bank overdrafts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS FROM TENANTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0363586
IRS990ScheduleD/TotalLiabilityAmt016334
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Bob Leathers
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0156186
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0rent
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0107057
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/TotalBalanceDueAmt0107057
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$390,221
Liabilities
$473,391
Net assets
-$83,170
Revenue
$218,348
Expenses
$220,119
Net income
-$1,771
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