Civic Intelligence

Spacetaker

990 • Fiscal year 2012 • EIN 30-0223932

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 18, 2013

PO Box 6649477266-6494
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$127,896

Up $84,575 (+195%) from 2011

Net Assets

Up

$127,181

Up $86,825 (+215%) from 2011

Liabilities

Down

$715

Down $2,250 (-76%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$372,625

Up $101,480 (+37%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $33,057Liabilities 2010: $10,121Net Assets 2010: $22,9362010Assets 2011: $43,321Liabilities 2011: $2,965Net Assets 2011: $40,3562011Assets 2012: $127,896Liabilities 2012: $715Net Assets 2012: $127,1812012Assets 2013: $166,456Liabilities 2013: $21,824Net Assets 2013: $144,6322013Assets 2014: $203,283Liabilities 2014: $54,229Net Assets 2014: $149,0542014Assets 2015: $228,354Liabilities 2015: $84,655Net Assets 2015: $143,6992015Assets 2016: $258,075Liabilities 2016: $74,851Net Assets 2016: $183,2242016Assets 2017: $485,390Liabilities 2017: $113,707Net Assets 2017: $371,6832017Assets 2018: $522,520Liabilities 2018: $110,200Net Assets 2018: $412,3202018Assets 2019: $441,752Liabilities 2019: $24,647Net Assets 2019: $417,1052019Assets 2020: $297,935Liabilities 2020: $21,574Net Assets 2020: $276,3612020Assets 2021: $350,991Liabilities 2021: $12,685Net Assets 2021: $338,3062021Assets 2022: $575,825Liabilities 2022: $49,369Net Assets 2022: $526,4562022Assets 2023: $453,004Liabilities 2023: $53,602Net Assets 2023: $399,4022023Assets 2024: $634,046Liabilities 2024: $66,939Net Assets 2024: $567,1072024

Highlighted filing

2012

Assets$127,896
Liabilities$715
Net Assets$127,181

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $235,5152010Expenses 2011: $271,1452011Expenses 2012: $372,6252012Revenue 2013: $399,897Expenses 2013: $382,397Net Income 2013: $17,5002013Revenue 2014: $539,876Expenses 2014: $535,409Net Income 2014: $4,4672014Revenue 2015: $609,166Expenses 2015: $614,495Net Income 2015: -$5,3292015Revenue 2016: $704,361Expenses 2016: $566,063Net Income 2016: $138,2982016Revenue 2017: $985,296Expenses 2017: $796,678Net Income 2017: $188,6182017Revenue 2018: $998,161Expenses 2018: $957,525Net Income 2018: $40,6362018Revenue 2019: $761,939Expenses 2019: $822,427Net Income 2019: -$60,4882019Revenue 2020: $630,623Expenses 2020: $771,370Net Income 2020: -$140,7472020Revenue 2021: $642,528Expenses 2021: $580,583Net Income 2021: $61,9452021Revenue 2022: $1,014,473Expenses 2022: $826,324Net Income 2022: $188,1492022Revenue 2023: $626,329Expenses 2023: $753,383Net Income 2023: -$127,0542023Revenue 2024: $966,873Expenses 2024: $799,514Net Income 2024: $167,3592024

Highlighted filing

2012

Revenue-
Expenses$372,625
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 18, 2013
Return Version
2012v2.1
Gross Receipts
$433,075
Mission and Program Overview

Mission

To strengthen the substainability & vibrancy of Houston's art sector by bolstering the capacity & professional practice of artists & arts organizations & enhancing the public's engagement with the arts.

Major Activities

Activity 2
The artist registry is an online venue for local artists to showcase their work, elaborate on their vision, and connect with their audience and peers. A trove of information for both the artist and art aficionado, the registry affords artists a communal space on the web for artists' professional bios, artist statements, and work portfolios.
Activity 3
The houston artist field guide is a centralized database of arts-related resources dedicated to the needs of houston's artists. The field guide both assembles the tools artists need to complete and promote projects, as well as provides professional development support. Consult the field guide for material, service, and space listings, along with the latest career and employment opportunities.
Filing and Contact Details

Filer

EIN
30-0223932
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IRS990/Activity2/Description0THE ARTIST REGISTRY IS AN ONLINE VENUE FOR LOCAL ARTISTS TO SHOWCASE THEIR WORK, ELABORATE ON THEIR VISION, AND CONNECT WITH THEIR AUDIENCE AND PEERS. A TROVE OF INFORMATION FOR BOTH THE ARTIST AND ART AFICIONADO, THE REGISTRY AFFORDS ARTISTS A COMMUNAL SPACE ON THE WEB FOR ARTISTS' PROFESSIONAL BIOS, ARTIST STATEMENTS, AND WORK PORTFOLIOS.
IRS990/Activity3/Description0THE HOUSTON ARTIST FIELD GUIDE IS A CENTRALIZED DATABASE OF ARTS-RELATED RESOURCES DEDICATED TO THE NEEDS OF HOUSTON'S ARTISTS. THE FIELD GUIDE BOTH ASSEMBLES THE TOOLS ARTISTS NEED TO COMPLETE AND PROMOTE PROJECTS, AS WELL AS PROVIDES PROFESSIONAL DEVELOPMENT SUPPORT. CONSULT THE FIELD GUIDE FOR MATERIAL, SERVICE, AND SPACE LISTINGS, ALONG WITH THE LATEST CAREER AND EMPLOYMENT OPPORTUNITIES.
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IRS990/ActivityOther/Description0THE CULTURE WIRE FEATURES UP-TO-THE MINUTE INFO ON HOUSTON'S ART SCENE. THIS SERVICE DELIVERS A FEED OF PRESS RELEASES FOR OPENINGS, PERFORMANCES, AND EVENTS, ILLUMINATING BOTH WHAT IS HAPPENING TODAY AND WHAT IS IN THE WORKS. THE ARTIST RESOURCE CENTER (ARC) IS A SUPPORTIVE PHYSICAL SPACE FOR YOUNG AND EMERGING ARTISTS WHERE SPACETAKER HOSTS CAREER-BUILDING CLASSES AND WORKSHOPS, AS WELL AS FOSTERS ARTISTS THOUGH AFFORDABLE SPACE RENTAL FOR REHEARSALS, EXHIBITIONS AND SPECIAL EVENTS. THROUGH STRATEGIC PARTNERSHIPS WITH THE BUSINESS AND EDUCATIONAL COMMUNITY, SPACETAKER CONTINUES TO DEVELOP THE CURRICULUM AND SCOPE OF OUR PROFESSIONAL DEVELOPMENT RESOURCES FOR ARTISTS. THE ARTIST SPEAKEASY IS A MONTHLY PUBLIC EVENT IN WHICH THREE ARTISTS PRESENT CREATIVE PRESENTATIONS ABOUT THEIR WORK, AFFORDING THE AUDIENCE FURTHER INSIGHT INTO THE ARTIST, THE AESTHETIC AND THE CREATIVE PROCESS. ENCOURAGING DIALOGUE IN AN INFORMAL ATMOSPHERE, THE ARTIST SPEAKEASY IS DESIGNED TO INTRODUCE LOCAL ARTISTS TO THE PUBLIC AND FEATURES ARTISTS OF DIFFERENT ARTISTIC ARENAS (PERFORMING, VISUAL, LITERARY, ETC.) TO FOSTER CROSS-DISCIPLINARY POLLINATION. THE WINTER HOLIDAY ART MARKET (WHAM) IS HELD TO GIVE ARTISTS AN ECONOMIC ENGINE TO GROW THEIR MARKETS AND SELL THEIR WORK AT A TIME OF YEAR WHEN ADDITIONAL REVENUE IS OFTEN NEEDED. FREE TO THE PUBLIC, WHAM IS A SPECIAL EXHIBITION, SALE, AND ART FESTIVAL IN ONE- FEATURING ART, DEMONSTRATIONS, AND PERFORMANCES BY LOCAL ARTISTS OF ALL DISCIPLINES. THIS ANNUAL EVENT GENERATES OPPORTUNITIES FOR ARTISTS TO ENGAGE THE PUBLIC IN A FESTIVE ATMOSPHERE AND TO PRESENT THEIR WORK TO A LARGE AND DIVERSE AUDIENCE. CULTURED COCKTAILS IS A WEEKLY PUBLIC HAPPY HOUR HOSTED BY SPACETAKER AND SPONSORED BY LOCAL BUSINESSES WHICH BENEFITS A NEW NON-PROFIT ARTS ORGANIZATION EACH WEEK. MORE THAN A FUNDRAISER, CULTURED COCKTAILS IS AN OPPORTUNITY FOR ARTISTS, ARTS ADMINISTRATORS, AND FANS TO COME TOGETHER AND NETWORK IN A CASUAL ENVIRONMENT. ARC EXHIBITIONS FEATURE TALENTED LOCAL ARTISTS THROUGH SPACETAKER PARTNERSHIPS WITH LOCAL BUSINESSES, PROVIDING THEM WITH OPPORTUNITIES TO SHOWCASE THEIR WORK IN A PUBLIC FORUM.
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0123887
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0128490
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0877459
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05
IRS990ScheduleA/GrossInvestmentIncome170/Total048
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0173135
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal1700877459
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0325940
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0166591
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0132551
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0123887
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0128490
IRS990ScheduleA/Total170/Total0877459
IRS990ScheduleA/TotalSupport0877507
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue04488
IRS990ScheduleD/Equipment/Depreciation050553
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis055041
IRS990ScheduleD/OtherLandBuildings/BookValue028
IRS990ScheduleD/OtherLandBuildings/Depreciation02256
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02284
IRS990ScheduleD/OtherLiabilities/Amount0715
IRS990ScheduleD/OtherLiabilities/Description0MISCELLANEOUS LIABILITIES
IRS990ScheduleD/TotalOfAmounts0715
IRS990ScheduleD/TotalOfBookValueLandBuildings04516
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1051951
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal051951
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1051951
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents051951
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary051951
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0SPACETAKER IS A 501(C)3 PROFESSIONAL ORGANIZATION AND ARTIST RESOURCE CENTER LOCATED IN HOUSTON'S FIRST WARD WHOSE MISSION IT TO PROVIDE ARTISTS AND NON-PROFITS ACCESS TO ECONOMIC DEVELOPMENT, CONTINUING EDUCATION, AND NETWORKING OPPORTUNITIES TO SUPPORT THEIR PROFESSIONAL GROWTH.
IRS990ScheduleO/GeneralExplanation/Explanation1PART IX LINE 11G CONISISTS OF THE FOLLOWING: 73,013 OF ARTIST FEES AND 14,805 OF MISC EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation2THE CULTURE WIRE FEATURES UP-TO-THE MINUTE INFO ON HOUSTON'S ART SCENE. THIS SERVICE DELIVERS A FEED OF PRESS RELEASES FOR OPENINGS, PERFORMANCES, AND EVENTS, ILLUMINATING BOTH WHAT IS HAPPENING TODAY AND WHAT IS IN THE WORKS. THE ARTIST RESOURCE CENTER (ARC) IS A SUPPORTIVE PHYSICAL SPACE FOR YOUNG AND EMERGING ARTISTS WHERE SPACETAKER HOSTS CAREER-BUILDING CLASSES AND WORKSHOPS, AS WELL AS FOSTERS ARTISTS THOUGH AFFORDABLE SPACE RENTAL FOR REHEARSALS, EXHIBITIONS AND SPECIAL EVENTS. THROUGH STRATEGIC PARTNERSHIPS WITH THE BUSINESS AND EDUCATIONAL COMMUNITY, SPACETAKER CONTINUES TO DEVELOP THE CURRICULUM AND SCOPE OF OUR PROFESSIONAL DEVELOPMENT RESOURCES FOR ARTISTS. THE ARTIST SPEAKEASY IS A MONTHLY PUBLIC EVENT IN WHICH THREE ARTISTS PRESENT CREATIVE PRESENTATIONS ABOUT THEIR WORK, AFFORDING THE AUDIENCE FURTHER INSIGHT INTO THE ARTIST, THE AESTHETIC AND THE CREATIVE PROCESS. ENCOURAGING DIALOGUE IN AN INFORMAL ATMOSPHERE, THE ARTIST SPEAKEASY IS DESIGNED TO INTRODUCE LOCAL ARTISTS TO THE PUBLIC AND FEATURES ARTISTS OF DIFFERENT ARTISTIC ARENAS (PERFORMING, VISUAL, LITERARY, ETC.) TO FOSTER CROSS-DISCIPLINARY POLLINATION. THE WINTER HOLIDAY ART MARKET (WHAM) IS HELD TO GIVE ARTISTS AN ECONOMIC ENGINE TO GROW THEIR MARKETS AND SELL THEIR WORK AT A TIME OF YEAR WHEN ADDITIONAL REVENUE IS OFTEN NEEDED. FREE TO THE PUBLIC, WHAM IS A SPECIAL EXHIBITION, SALE, AND ART FESTIVAL IN ONE- FEATURING ART, DEMONSTRATIONS, AND PERFORMANCES BY LOCAL ARTISTS OF ALL DISCIPLINES. THIS ANNUAL EVENT GENERATES OPPORTUNITIES FOR ARTISTS TO ENGAGE THE PUBLIC IN A FESTIVE ATMOSPHERE AND TO PRESENT THEIR WORK TO A LARGE AND DIVERSE AUDIENCE. CULTURED COCKTAILS IS A WEEKLY PUBLIC HAPPY HOUR HOSTED BY SPACETAKER AND SPONSORED BY LOCAL BUSINESSES WHICH BENEFITS A NEW NON-PROFIT ARTS ORGANIZATION EACH WEEK. MORE THAN A FUNDRAISER, CULTURED COCKTAILS IS AN OPPORTUNITY FOR ARTISTS, ARTS ADMINISTRATORS, AND FANS TO COME TOGETHER AND NETWORK IN A CASUAL ENVIRONMENT. ARC EXHIBITIONS FEATURE TALENTED LOCAL ARTISTS THROUGH SPACETAKER PARTNERSHIPS WITH LOCAL BUSINESSES, PROVIDING THEM WITH OPPORTUNITIES TO SHOWCASE THEIR WORK IN A PUBLIC FORUM.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DIRECTORS AND OFFICERS WILL REVIEW THE COMPLETED FORM 990 AT THE BOARD OF DIRECTORS MEETING FOLLOWING THE FORM'S COMPLETION AND APPROVE BY MAJORITY VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation4CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY BY EXECUTIVE COMMITTEE AND REVIEWED BY LEGAL COUNSEL.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL EMPLOYEES ARE GIVEN A PERFORMANCE REVIEW. THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE REVIEW AND VOTES ON THE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation6ALL EMPLOYEES ARE GIVEN A PERFORMANCE REVIEW. THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE REVIEW AND VOTES ON THE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation7THE FORM 990 AND OTHER PERTINENT DOCUMENTATION MAY BE FOUND VIA GUIDESTAR, AS WELL AS ON THE SPACETAKER WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation8CONTRACT SERVICES 14,051 2,480 0 ARTIST FEES 73,013 0 0
IRS990ScheduleO/GeneralExplanation/Explanation9INVESMENT BY FRESH ARTS 26,375
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI, LINE 9

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.07$0.57$0.97$0.80$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$0.63$0.75$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$1.01$0.83$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.64$0.58$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.63$0.77$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.76$0.82$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.11$0.41$1.00$0.96$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.37$0.99$0.80$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.18$0.70$0.57$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.14$0.61$0.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.54$0.54$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.14$0.40$0.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.24