Civic Intelligence

Space 4 Art Inc.

990 • Fiscal year 2021 • EIN 27-4003216

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 12, 2022

Organization Profilewww.sdspace4art.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

92nd percentile

0.77x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.93x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

48th percentile

8.7%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$612,980

Up $48,903 (+8.7%) from 2020

Net Assets

Up

$144,030

Up $95,436 (+196%) from 2020

Liabilities

Down

$468,950

Down $46,533 (-9.0%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin60th percentile

Revenue

Down

$506,852

Down $78,972 (-13%) from 2020

Expenses

Up

$411,416

Up $4,406 (+1.1%) from 2020

Net Income

Down

$95,436

Down $83,378 (-47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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 2021: $612,980Liabilities 2021: $468,950Net Assets 2021: $144,0302021Assets 2024: $1,066,318Liabilities 2024: $805,611Net Assets 2024: $260,7072024

Highlighted filing

2021

Assets$612,980
Liabilities$468,950
Net Assets$144,030
Open 2021 Filing

Operations Trend

Revenue Growth20th 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 2021: $506,852Expenses 2021: $411,416Net Income 2021: $95,4362021Revenue 2024: $506,927Expenses 2024: $485,065Net Income 2024: $21,8622024

Highlighted filing

2021

Revenue$506,852
Expenses$411,416
Net Income$95,436
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 12, 2022
Return Version
2021v4.2
Gross Receipts
$506,852
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$356,296$355,566▼ $730
Loans From Officers Directors$273,806$0▼ $273,806
Cash and Non-Interest-Bearing Accounts$148,392$211,435▲ $63,043
Accounts Receivable$32,660$19,113▼ $13,547
Savings and Temporary Cash Investments$15,429$15,566▲ $137
Prepaid Expenses and Deferred Charges$11,300$11,300→ $0
Total Assets$564,077$612,980▲ $48,903
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,000$453,580▲ $228,580
Other Liabilities$15,177$15,314▲ $137
Accounts Payable and Accrued Expenses$1,500$56▼ $1,444
Total Liabilities$515,483$468,950▼ $46,533
Net Assets / Fund Balance
Net Assets With Donor Restrictions$36,850$101,198▲ $64,348
Net Assets Without Donor Restrictions$11,744$42,832▲ $31,088
Total Net Assets Fund Balance$48,594$144,030▲ $95,436
Total Liabilities and Net Assets / Fund Balance$564,077$612,980▲ $48,903

Asset Categories

AssetBook ValueDepreciationBasis
Land$354,835-$354,835
Leasehold Improvements$0$58,077$58,077
Equipment$731$1,460$2,191
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Robert LeathersPresident
Emily KnappVice President
Alyce Dutile FraherDirector
Chris WarrenDirector
Jacob SundstromDirector
Lindsey SudaDirector
Martha ZapataDirector
Michael StepnerDirector
Sam MazzeoDirector
Tim WolfDirector
Cheryl NickelCo-Founder
Linda LitteralSecretary
Pat FellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,048
Program Service Revenue
$172,804
Investment Income
$0
Other Revenue
$0
All Other Contributions
$292,582
Change in Net Assets
$95,436

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$74,035Fair Market Value (FMV)
Total Noncash Contributions1$74,035-

Audited Revenue Reconciliation

Revenue per Audited Statements
$506,852
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$506,852
Total Revenue per Form 990
$506,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,098
Salaries, Compensation, and Employee Benefits$120,318
Total Fundraising Expense$42,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$137,460--$137,460
Other Salaries and Wages$69,865$15,492$34,961$120,318
Interest$15,648$2,921-$18,569
Office Expenses$10,868$2,427$1,352$14,647
Other Expenses$6,642$173$6,375$6,815
All Other Expenses$4,740--$4,740
Insurance$3,389$992-$4,381
Total Functional Expenses$339,573$29,155$42,688$411,416

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$411,416
Total Expenses per Audited Statements$411,416
Total Expenses per Form 990$411,416
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$273,806$0▼ $273,806
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$15,314
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 St, San Diego, CA 92101

Signing Officer

Name
Robert Leathers
Title
President
Phone
6192697230
Signed
2022-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Leathers
Formed
2011
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
50

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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IRS990/ProgramServiceRevenueGrp/Desc1Other
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0290783
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0288982
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0295041
IRS990/PYRevenuesLessExpensesAmt0178814
IRS990/PYSalariesCompEmpBnftPaidAmt0118028
IRS990/PYTotalExpensesAmt0407010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0585824
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt095436
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0506852
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015566
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0278344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0290783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0234858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01005827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0172804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0295041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0936755
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01942582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0451148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0585824
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0264625
IRS990ScheduleA/Total509Grp/TotalAmt01942582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0451148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0585824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0397184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0264625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01942582
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/BookValueAmt0731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02191
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0411416
IRS990ScheduleD/LandGrp/BookValueAmt0354835
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0354835
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058077
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0506852
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355566
IRS990ScheduleD/TotalExpensesPerForm990Amt0411416
IRS990ScheduleD/TotalLiabilityAmt015314
IRS990ScheduleD/TotalRevenuePerForm990Amt0506852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0506852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0411416
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
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/SupplementalInformationDetail/ExplanationTxt0The note from Robert S. Leathers was paid off during the year.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part II, Loans To and From Interested Persons:
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Pro Bono Legal Services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt074035
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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/TotalAssetsBOYAmt0564077
IRS990/TotalAssetsEOYAmt0612980
IRS990/TotalAssetsGrp/BOYAmt0564077

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,980
Liabilities
$468,950
Net assets
$144,030
Revenue
$506,852
Expenses
$411,416
Net income
$95,436
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
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.47$0.14$0.51$0.41$0.10
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