Civic Intelligence

Space 4 Art Inc.

990 • Fiscal year 2020 • EIN 27-4003216

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

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

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.88x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

64th percentile

15%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$564,077

Up $132,013 (+31%) from 2018

Net Assets

Up

$48,594

Up $221,303 (+128%) from 2018

Liabilities

Down

$515,483

Down $89,290 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin80th percentile

Revenue

Up

$585,824

Up $342,683 (+141%) from 2018

Expenses

Up

$407,010

Up $85,410 (+27%) from 2018

Net Income

Up

$178,814

Up $257,273 (+328%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$564,077
Liabilities$515,483
Net Assets$48,594
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$585,824
Expenses$407,010
Net Income$178,814
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.1
Gross Receipts
$585,824
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 establish a dynamic creative center where artists live, work, mentor youth, and interact with the community in an innovative and educational environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$364,332$356,296▼ $8,036
Loans From Officers Directors$249,793$273,806▲ $24,013
Cash and Non-Interest-Bearing Accounts$95,701$148,392▲ $52,691
Accounts Receivable$7,171$32,660▲ $25,489
Savings and Temporary Cash Investments$19,250$15,429▼ $3,821
Prepaid Expenses and Deferred Charges$2,027$11,300▲ $9,273
Total Assets$488,481$564,077▲ $75,596
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,000$225,000▼ $125,000
Other Liabilities$15,388$15,177▼ $211
Accounts Payable and Accrued Expenses$3,520$1,500▼ $2,020
Total Liabilities$618,701$515,483▼ $103,218
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$36,850-
Net Assets Without Donor Restrictions$-130,220$11,744▲ $141,964
Total Net Assets Fund Balance$-130,220$48,594▲ $178,814
Total Liabilities and Net Assets / Fund Balance$488,481$564,077▲ $75,596

Asset Categories

AssetBook ValueDepreciationBasis
Land$354,835-$354,835
Leasehold Improvements$0$58,077$58,077
Equipment$1,461$730$2,191
Compensation and Service Providers
Top Officer Pay51st 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
$290,783
Program Service Revenue
$295,041
Investment Income
$0
Other Revenue
$0
All Other Contributions
$193,655
Change in Net Assets
$178,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$585,824
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$585,824
Total Revenue per Form 990
$585,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,982
Salaries, Compensation, and Employee Benefits$118,028
Total Fundraising Expense$32,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$137,140--$137,140
Other Salaries and Wages$62,202$27,322$28,504$118,028
Interest$26,517$3,624-$30,141
Fees for Services Other$20,969--$20,969
Depreciation Depletion$8,222$730-$8,952
Other Expenses$4,961$112$3,314$5,073
All Other Expenses$4,170--$4,170
Office Expenses$3,370$113$515$3,998
Insurance$3,574--$3,574
Advertising$1,093--$1,093
Travel-$134$575$709
Total Functional Expenses$332,466$41,636$32,908$407,010

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$407,010
Total Expenses per Audited Statements$407,010
Total Expenses per Form 990$407,010
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$249,793$273,806▲ $24,013
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$15,177
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
Yes
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, Section B, line 11B

“Line 11b Explanation - The form 990 is reviewed by the Board.”

Form 990, Part VI, Section B, line 15

“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, Section C, line 18

“The organization's offices.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and financial statements are available on Guidestar 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
Phone
6192697230
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Leathers
Formed
2011
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Cambaliza McGee LLP
Address
1601 Dove St Suite 294, Newport Beach, CA 92660
Preparer
Lino D Cambaliza
Phone
9494848288
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0810639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0295041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0237958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01001909
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01812548
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0585824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0397184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0243801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0321114
IRS990ScheduleA/Total509Grp/TotalAmt01812548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0585824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0397184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0243801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0264625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0321114
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01812548
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02191
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0407010
IRS990ScheduleD/LandGrp/BookValueAmt0354835
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0354835
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058077
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0585824
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356296
IRS990ScheduleD/TotalExpensesPerForm990Amt0407010
IRS990ScheduleD/TotalLiabilityAmt015177
IRS990ScheduleD/TotalRevenuePerForm990Amt0585824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0585824
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0407010
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0273806
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Robert S Leathers
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Co-Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0273806
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11b Explanation - The 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 Guidestar and other nonprofit reporting agencie's websites and at the organization's offices.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0488481
IRS990/TotalAssetsEOYAmt0564077
IRS990/TotalAssetsGrp/BOYAmt0488481
IRS990/TotalAssetsGrp/EOYAmt0564077
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0290783
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032908
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0618701
IRS990/TotalLiabilitiesEOYAmt0515483
IRS990/TotalLiabilitiesGrp/BOYAmt0618701
IRS990/TotalLiabilitiesGrp/EOYAmt0515483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-130220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048594
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0332466
IRS990/TotalProgramServiceRevenueAmt0295041
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0585824
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0488481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0564077
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0575
IRS990/TravelGrp/ManagementAndGeneralAmt0134
IRS990/TravelGrp/TotalAmt0709
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,077
Liabilities
$515,483
Net assets
$48,594
Revenue
$585,824
Expenses
$407,010
Net income
$178,814
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
2020Detailed filing. Detailed filing data is available for this year.$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