Civic Intelligence

Space 4 Art Inc.

990 • Fiscal year 2019 • EIN 27-4003216

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 15, 2020

Organization ProfileSpace4art.org

View Organization Page

340 16th 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

96th percentile

1.27x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.56x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$488,481

Up $56,417 (+13%) from 2018

Net Assets

Up

-$130,220

Up $42,489 (+25%) from 2018

Liabilities

Up

$618,701

Up $13,928 (+2.3%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin64th percentile

Revenue

Up

$397,184

Up $154,043 (+63%) from 2018

Expenses

Up

$354,695

Up $33,095 (+10%) from 2018

Net Income

Up

$42,489

Up $120,948 (+154%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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 2019: $488,481Liabilities 2019: $618,701Net Assets 2019: -$130,2202019Assets 2020: $564,077Liabilities 2020: $515,483Net Assets 2020: $48,5942020Assets 2024: $1,066,318Liabilities 2024: $805,611Net Assets 2024: $260,7072024

Highlighted filing

2019

Assets$488,481
Liabilities$618,701
Net Assets-$130,220
Open 2019 Filing

Operations Trend

Revenue Growth88th 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 2019: $397,184Expenses 2019: $354,695Net Income 2019: $42,4892019Revenue 2020: $585,824Expenses 2020: $407,010Net Income 2020: $178,8142020Revenue 2024: $506,927Expenses 2024: $485,065Net Income 2024: $21,8622024

Highlighted filing

2019

Revenue$397,184
Expenses$354,695
Net Income$42,489
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.0
Gross Receipts
$397,184
Mission and Program Overview

Mission

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

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$379,499$364,332▼ $15,167
Loans From Officers Directors$240,907$249,793▲ $8,886
Cash and Non-Interest-Bearing Accounts$29,077$95,701▲ $66,624
Savings and Temporary Cash Investments$13,595$19,250▲ $5,655
Accounts Receivable$6,529$7,171▲ $642
Prepaid Expenses and Deferred Charges$3,364$2,027▼ $1,337
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$432,064$488,481▲ $56,417
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,000$350,000→ $0
Other Liabilities$13,866$15,388▲ $1,522
Accounts Payable and Accrued Expenses-$3,520-
Total Liabilities$604,773$618,701▲ $13,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-172,709$-130,220▲ $42,489
Total Net Assets Fund Balance$-172,709$-130,220▲ $42,489
Total Liabilities and Net Assets / Fund Balance$432,064$488,481▲ $56,417

Asset Categories

AssetBook ValueDepreciationBasis
Land$354,835-$354,835
Leasehold Improvements$8,222$49,855$58,077
Equipment$1,275-$1,275
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Robert LeathersPresident
Emily KnappVice President
Alyce Dutile FraherDirector
Beth SmithDirector
Martha ZapataDirector
Michael StepnerDirector
Tim WolfDirector
Cheryl NickelCo-Founder
Linda LitteralSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$234,858
Program Service Revenue
$162,326
Investment Income
$0
Other Revenue
$0
All Other Contributions
$173,374
Change in Net Assets
$42,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$397,184
Total Revenue per Audited Statements
$397,184
Total Revenue per Form 990
$397,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,329
Salaries, Compensation, and Employee Benefits$92,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$88,441$29,480-$117,921
Other Salaries and Wages$69,275$23,091-$92,366
Fees for Services Other$36,039$12,013-$48,052
Interest$25,375$8,458-$33,833
Depreciation Depletion$12,331$4,111-$16,442
Other Expenses$3,105$702-$3,807
Insurance$2,723$907-$3,630
Office Expenses$2,003$668-$2,671
All Other Expenses$1,752$584-$2,336
Travel$1,469$490-$1,959
Advertising$270$90-$360
Total Functional Expenses$266,272$88,423$0$354,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$354,695
Total Expenses per Audited Statements$354,695
Total Expenses per Form 990$354,695
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$240,907$249,793▲ $8,886
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$15,388
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 11B: Form 990 Review Process

“The form 990 is reviewed by the Board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors used national and local survey data for comparable positions with organizations having similar amounts of gross proceeds.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization's offices.”

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

“The organization's governing documents and financial statements are available on it's website and other nonprofit reporting agencie's websites and at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Space 4 Art Inc
EIN
27-4003216
Phone
6192697230
Address
340 16th Street, San Diego, CA 92101

Signing Officer

Name
Robert Leathers
Title
President
Signed
2020-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Leathers
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Gurrera & Associates
Address
5665 Oberlin Drive Suite 200, San Diego, CA 92121
Preparer
John Gurrera
Phone
8584575581
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IRS990/OtherExpensesGrp/TotalAmt112853
IRS990/OtherExpensesGrp/TotalAmt24876
IRS990/OtherExpensesGrp/TotalAmt33807
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt013866
IRS990/OtherLiabilitiesGrp/EOYAmt015388
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069275
IRS990/OtherSalariesAndWagesGrp/TotalAmt092366
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02027
IRS990/PrincipalOfficerNm0Robert Leathers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other
IRS990/ProgramServiceRevenueGrp/Desc1Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160507
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093075
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0247633
IRS990/PYProgramServiceRevenueAmt0150066
IRS990/PYRevenuesLessExpensesAmt0-78459
IRS990/PYSalariesCompEmpBnftPaidAmt073967
IRS990/PYTotalExpensesAmt0321600
IRS990/PYTotalRevenueAmt0243141
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042489
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0234858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0519859
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0162326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0150726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0237958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0238693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0945561
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01465420
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0397184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0243801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0264625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0321114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0238696
IRS990ScheduleA/Total509Grp/TotalAmt01465420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0397184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0243801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0264625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0321114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01465420
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/EquipmentGrp/BookValueAmt01275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01275
IRS990ScheduleD/ExpensesSubtotalAmt0354695
IRS990ScheduleD/LandGrp/BookValueAmt0354835
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0354835
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08222
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049855
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits
IRS990ScheduleD/RevenueSubtotalAmt0397184
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0364332
IRS990ScheduleD/TotalExpensesPerForm990Amt0354695
IRS990ScheduleD/TotalLiabilityAmt015388
IRS990ScheduleD/TotalRevenuePerForm990Amt0397184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0397184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0354695
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0249793
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Robert S Leathers
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Co-Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Robert S Leathers is a co-founder of the organization.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt0249793
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors used national and local survey data for comparable positions with organizations having similar amounts of gross proceeds.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's offices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents and financial statements are available on it's website and other nonprofit reporting agencie's websites and at the organization's offices.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,481
Liabilities
$618,701
Net assets
-$130,220
Revenue
$397,184
Expenses
$354,695
Net income
$42,489
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
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.62$0.13$0.40$0.35$0.04
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