Civic Intelligence

Space 4 Art Inc.

990 • Fiscal year 2015 • EIN 27-4003216

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

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

1.14x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.46x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$402,581

Up $12,360 (+3.2%) from 2014

Net Assets

Up

-$57,143

Up $26,027 (+31%) from 2014

Liabilities

Down

$459,724

Down $13,667 (-2.9%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin61st percentile

Revenue

Up

$315,547

Up $97,199 (+45%) from 2014

Expenses

Up

$289,520

Up $69,401 (+32%) from 2014

Net Income

Up

$26,027

Up $27,798 (+1570%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2015

Assets$402,581
Liabilities$459,724
Net Assets-$57,143
Open 2015 Filing

Operations Trend

Revenue Growth84th 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

2015

Revenue$315,547
Expenses$289,520
Net Income$26,027
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.0
Gross Receipts
$315,547
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$363,586→ $0
Loans From Officers Directors$107,057$94,088▼ $12,969
Cash and Non-Interest-Bearing Accounts$15,292$13,504▼ $1,788
Accounts Receivable$310$9,135▲ $8,825
Savings and Temporary Cash Investments-$5,320-
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-$0-
Rtn Earn Endowment Incm Other Fnds$-83,170$-57,143▲ $26,027
Total Assets$390,221$402,581▲ $12,360
Other Assets Total$11,033$11,036▲ $3
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,000$350,000→ $0
Other Liabilities$16,334$15,636▼ $698
Total Liabilities$473,391$459,724▼ $13,667
Net Assets / Fund Balance
Total Net Assets Fund Balance$-83,170$-57,143▲ $26,027
Total Liabilities and Net Assets / Fund Balance$390,221$402,581▲ $12,360

Asset Categories

AssetBook ValueDepreciationBasis
Land$354,836-$354,836
Other Land Buildings$8,750-$8,750
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Daniel Sicile-KiraChairman
Alyce DutileDirector
Cheryl NickelDirector
Ingrid HoffmeisterDirector
Jerry HoffmeisterDirector
Michael StepnerDirector
Robert LeathersDirector
Thomas HagenfeldtDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$72,360
Program Service Revenue
$243,184
Investment Income
$3
Other Revenue
$0
All Other Contributions
$57,592
Change in Net Assets
$26,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,957
Salaries, Compensation, and Employee Benefits$34,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$116,424$38,808-$155,232
Fees for Services Other$29,748$9,916-$39,664
Other Salaries and Wages$23,235$7,745-$30,980
Interest$15,751$5,250-$21,001
Insurance$2,540$847-$3,387
Payroll Taxes$2,057$685-$2,742
Other Expenses$1,354$451-$1,805
Office Expenses$1,284$428-$1,712
Fees for Services Accounting$887$295-$1,182
Other Employee Benefits$631$210-$841
All Other Expenses$558$185-$743
Information Technology$469$156-$625
Travel$347$115-$462
Total Functional Expenses$217,143$72,377$0$289,520
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$153,276

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$107,057$94,088▼ $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$15,636
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

“SPOUSES”

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
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0Artists' Loft Rents
IRS990/ProgramServiceRevenueGrp/Desc1Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14491
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08373
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0188780
IRS990/PYProgramServiceRevenueAmt0209968
IRS990/PYRevenuesLessExpensesAmt0-1771
IRS990/PYSalariesCompEmpBnftPaidAmt031339
IRS990/PYTotalExpensesAmt0220119
IRS990/PYTotalRevenueAmt0218348
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026027
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-83170
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-57143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128560
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0238693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0209975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0208711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0213794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0160547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01031720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01160280
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0296285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0242619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0233540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169488
IRS990ScheduleA/Total509Grp/TotalAmt01160280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0296285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0218348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0242619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0233540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01160280
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0354836
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0354836
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS FROM TENANTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0363586
IRS990ScheduleD/TotalLiabilityAmt015636
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Bob Leathers
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0153276
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/ExplanationTxt0SPOUSES
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/TotalAssetsBOYAmt0390221
IRS990/TotalAssetsEOYAmt0402581
IRS990/TotalAssetsGrp/BOYAmt0390221
IRS990/TotalAssetsGrp/EOYAmt0402581
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,581
Liabilities
$459,724
Net assets
-$57,143
Revenue
$315,547
Expenses
$289,520
Net income
$26,027
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
2015Detailed filing. Detailed filing data is available for this year.$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