Civic Intelligence

Space 4 Art Inc.

990 • Fiscal year 2018 • EIN 27-4003216

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization ProfileWWW.SPACE4ART.ORG

View Organization Page

340 16th StSan Diego, CA 92101

(619) 269-7230

Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.49x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$432,064

Down $39,120 (-8.3%) from 2017

Net Assets

Down

-$172,709

Down $108,272 (-168%) from 2017

Liabilities

Up

$604,773

Up $69,152 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Down

$243,141

Down $13,940 (-5.4%) from 2017

Expenses

Up

$321,600

Up $71,804 (+29%) from 2017

Net Income

Down

-$78,459

Down $85,744 (-1177%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$432,064
Liabilities$604,773
Net Assets-$172,709
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$243,141
Expenses$321,600
Net Income-$78,459
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$243,141
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$387,191$379,499▼ $7,692
Loans From Officers Directors$175,741$240,907▲ $65,166
Cash and Non-Interest-Bearing Accounts$33,947$29,077▼ $4,870
Savings and Temporary Cash Investments$9,480$13,595▲ $4,115
Accounts Receivable$12,562$6,529▼ $6,033
Prepaid Expenses and Deferred Charges-$3,364-
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-
Total Assets$471,184$432,064▼ $39,120
Other Assets Total$28,004$0▼ $28,004
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,000$350,000→ $0
Other Liabilities$9,880$13,866▲ $3,986
Total Liabilities$535,621$604,773▲ $69,152
Net Assets / Fund Balance
Unrestricted Net Assets$-64,437$-172,709▼ $108,272
Total Net Assets Fund Balance$-64,437$-172,709▼ $108,272
Total Liabilities and Net Assets / Fund Balance$471,184$432,064▼ $39,120

Asset Categories

AssetBook ValueDepreciationBasis
Land$354,835-$354,835
Leasehold Improvements$24,664$33,413$58,077
Other Land Buildings-$8,750$8,750
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Daniel Sicile-KiraChairman
Robert LeathersPresident
Alyce Dutile FraherDirector
Ariana WarrenDirector
Cheryl NickelDirector
Chris WarrenDirector
Ingrid HoffmeisterDirector
Michael StepnerDirector
Thomas HagenfeldtDirector
William SchairerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,072
Program Service Revenue
$150,066
Investment Income
$3
Other Revenue
$0
All Other Contributions
$93,072
Change in Net Assets
$-78,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$243,141
Total Revenue per Audited Statements
$243,141
Total Revenue per Form 990
$243,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,633
Salaries, Compensation, and Employee Benefits$73,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$112,252$37,417-$149,669
Other Salaries and Wages$55,475$18,492-$73,967
Fees for Services Other$17,266$5,755-$23,021
Interest$15,281$5,094-$20,375
Depreciation Depletion$12,332$4,110-$16,442
Insurance$3,178$1,059-$4,237
Office Expenses$2,863$954-$3,817
Other Expenses$1,871$90-$1,961
Advertising$518$173-$691
Travel$202$67-$269
Information Technology$180$60-$240
Total Functional Expenses$241,601$79,999$0$321,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$321,600
Total Expenses per Audited Statements$321,600
Total Expenses per Form 990$321,600
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 Leathersdirectorstudio rentNo-
Cheryl Nickeldirectorstudio rentNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$175,741$240,907▲ $65,166
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$13,866
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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

“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
340 16th St, SAN DIEGO, CA 92101

Signing Officer

Name
Bob Leathers
Title
President
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
30

Preparer

Firm
William Schairer CPA
Address
4565 Alice St, San Diego, CA 92115
Preparer
william schairer
Phone
8589450737
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IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1property taxes
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt290
IRS990/OtherExpensesGrp/ProgramServicesAmt016542
IRS990/OtherExpensesGrp/ProgramServicesAmt13641
IRS990/OtherExpensesGrp/ProgramServicesAmt21871
IRS990/OtherExpensesGrp/TotalAmt022056
IRS990/OtherExpensesGrp/TotalAmt14855
IRS990/OtherExpensesGrp/TotalAmt21961
IRS990/OtherLiabilitiesGrp/BOYAmt09880
IRS990/OtherLiabilitiesGrp/EOYAmt013866
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055475
IRS990/OtherSalariesAndWagesGrp/TotalAmt073967
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03364
IRS990/PriorPeriodAdjustmentsAmt0-29813
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0Artists' Loft Rents
IRS990/ProgramServiceRevenueGrp/Desc1Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111044
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197416
IRS990/PYProgramServiceRevenueAmt0146034
IRS990/PYRevenuesLessExpensesAmt07285
IRS990/PYSalariesCompEmpBnftPaidAmt052380
IRS990/PYTotalExpensesAmt0249796
IRS990/PYTotalRevenueAmt0257081
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-78459
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0243141
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013595
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0350963
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0237958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0238693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0209975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0993210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01344173
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0243801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0264625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0321114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0296285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218348
IRS990ScheduleA/Total509Grp/TotalAmt01344173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0243801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0264625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0321114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0296285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01344173
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0321600
IRS990ScheduleD/LandGrp/BookValueAmt0354835
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0354835
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024664
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033413
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058077
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS FROM TENANTS
IRS990ScheduleD/RevenueSubtotalAmt0243141
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0379499
IRS990ScheduleD/TotalExpensesPerForm990Amt0321600
IRS990ScheduleD/TotalLiabilityAmt013866
IRS990ScheduleD/TotalRevenuePerForm990Amt0243141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0243141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0321600
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Bob Leathers
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Cheryl Nickel
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1director

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,064
Liabilities
$604,773
Net assets
-$172,709
Revenue
$243,141
Expenses
$321,600
Net income
-$78,459
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
2018Detailed filing. Detailed filing data is available for this year.$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