Civic Intelligence

Spacetaker

990 • Fiscal year 2022 • EIN 30-0223932

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization Profilewww.fresharts.org
P O Box 66494Houston, TX 77266-6494

(713) 868-1839

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

64%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

58%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$575,825

Up $224,834 (+64%) from 2021

Net Assets

Up

$526,456

Up $188,150 (+56%) from 2021

Liabilities

Up

$49,369

Up $36,684 (+289%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin69th percentile

Revenue

Up

$1,014,473

Up $371,945 (+58%) from 2021

Expenses

Up

$826,324

Up $245,741 (+42%) from 2021

Net Income

Up

$188,149

Up $126,204 (+204%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2022

Assets$575,825
Liabilities$49,369
Net Assets$526,456
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

2022

Revenue$1,014,473
Expenses$826,324
Net Income$188,149
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$1,014,473
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.

To empower Houston artists through programs that build knowledge, amplify local resources, and connect communities through art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$223,241$396,129▲ $172,888
Accounts Receivable$124,750$175,696▲ $50,946
Total Assets$350,991$575,825▲ $224,834
Other Assets Total$3,000$4,000▲ $1,000
Liabilities
Grants Payable-$41,897-
Accounts Payable and Accrued Expenses$12,684$7,473▼ $5,211
Unsecured Notes Loans Payable-$0-
Other Liabilities$1$-1▼ $2
Total Liabilities$12,685$49,369▲ $36,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$250,898$439,048▲ $188,150
Net Assets With Donor Restrictions$87,408$87,408→ $0
Total Net Assets Fund Balance$338,306$526,456▲ $188,150
Total Liabilities and Net Assets / Fund Balance$350,991$575,825▲ $224,834
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Michael UmanskyPresident
Edgar MedinaDirector
Jackie StapleDirector
James BellDirector
James PhelanDirector
John ThrashDirector
Marita FairbanksDirector
Rassul ZarinfrDirector
Ross MuramaruDirector
Tina ZuluDirector
Matthew KelleySec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$962,548
Program Service Revenue
$42,076
Investment Income
$6
Other Revenue
$9,843
All Other Contributions
$599,042
Change in Net Assets
$188,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$304,879
Other Expenses$270,979
Salaries, Compensation, and Employee Benefits$250,466
Total Fundraising Expense$55,934
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$304,879--$304,879
Other Salaries and Wages$157,018$25,361$34,686$217,065
All Other Expenses$103,992$9,921$7,526$121,439
Fees for Services Other$57,930$9,874$4,714$72,518
Occupancy$16,336$6,907$544$23,787
Payroll Taxes$11,339$3,836$3,315$18,490
Advertising$16,542$0$1,883$18,425
Information Technology$14,364$3,432$147$17,943
Other Employee Benefits$10,433$751$221$11,405
Office Expenses$4,922$3,934$1,899$10,755
Insurance$2,022$2,068$193$4,283
Pension Plan Contributions$1,880$827$799$3,506
Travel$80$1,742$7$1,829
Total Functional Expenses$701,737$68,653$55,934$826,324
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UP Art StudioHouston, TX-Fiscal Sponsorship$89,985
Texas Salsa CongressHouston, TX-Fiscal Sponsorship$27,369
Garza StudiosHouston, TX-Fiscal Sponsorship$25,000
Monarch Chamber PlayersHouston, TX-Fiscal Sponsorship$23,351
Houston Climate Justice MuseumHouston, TX-Fiscal Sponsorship$17,203
Dance Afrikana LLCHouston, TX-Fiscal Sponsorship$11,077
Tazeen Zahida LLCSugar Land, TX-Fiscal Sponsorship$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,843
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$9,843$9,843$0$9,843
Total Events$9,843$9,843$0$9,843
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$-1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Spacetaker
EIN
30-0223932
Phone
7138681839
Address
P O Box 66494, Houston, TX 77266-6494
Doing Business As
Fresh Arts

Signing Officer

Name
Matthew Kelley
Title
President
Phone
7138681839
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Umansky
Formed
2003
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
90

Preparer

Firm
Durio & Company Pc CPA
Address
6575 WEST LOOP SOUTH STE 400, BELLAIRE, TX 77401
Preparer
Kathy M Ploch CPA
Phone
7136615290
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Marita Fairbanks and James Bell are siblings.”

Pt VI, Line 11B

“The return is emailed in advance, then discussed and reviewed by the full board after the finance committee reviews.”

Pt VI, Line 12C

“The organization's conflict of interest policy is reviewed at meetings of the board of directors.”

Pt VI, Line 15A

“Compensation for the executive director is set by the board of directors which considers comparability data, along with other factors. The board's deliberations are substantiated in the minutes. Employees receive "market rate" compensation and benefits. Market rate is determined by researching what someone in a similar position would earn at an organization that is of the same size and has a similar mission or field of activity. Officers and directors do not receive compensation benefits.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements, and tax returns available to the public upon request, at the organization's office, during normal business hours. The organization's Form 990 is also available on the organization's website and on the Guidestar website.”

Form 990, Part IX, Line 24E

“Event Rentals 21297. 20747. 0. 550.”

Form 990, Part IX, Line 24E

“Food and Beverage 1657. 0. 1365. 292.”

Form 990, Part IX, Line 24E

“Honorarium 64845. 64515. 80. 250.”

Form 990, Part IX, Line 24E

“eTapestry Fees 1498. 276. 981. 241.”

Form 990, Part IX, Line 24E

“Bank Charges/Service Fees 430. 2. 344. 84.”

Form 990, Part IX, Line 24E

“Professional Development 6406. 5483. 923. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 6588. 1855. 1188. 3545.”

Form 990, Part IX, Line 24E

“Materials and Supplies 3827. 1234. 2050. 543.”

Form 990, Part IX, Line 24E

“Entertainment 3811. 3529. 172. 110.”

Form 990, Part IX, Line 24E

“Dip Jar Fees 694. 694. 0. 0.”

Form 990, Part IX, Line 24E

“First American (One Cause 538. 0. 0. 538.”

Form 990, Part IX, Line 24E

“Program Expenses 69. 0. 69. 0.”

Form 990, Part IX, Line 24E

“Program Subscriptions 5917. 5657. 249. 11.”

Form 990, Part IX, Line 24E

“Artist Payout 1362. 0. 0. 1362.”

Form 990, Part IX, Line 24E

“Bad Debt 2500. 0. 2500. 0.”

Raw XML AppendixShowing 400 of 546 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrincipalOfficerNm0Michael Umansky
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IRS990/ProgSrvcAccomActy2Grp/Desc0Community Programs: Fresh Arts supports the local arts ecosystem through management of Arts District Houston (ADHou), the Space Taking Artist Residency (STAR), & Art on Tap. Our programming in ADHou, a state-designated cultural district & home to 500+ local artists, creates opportunities for artists to showcase their work & for the public to participate in arts activities outside of traditional institutions. STAR is an ongoing six-week opportunity for underrepresented local artists to utilize public space in innovative ways. STAR & ADHou provide more equality of opportunity for the city's diverse artist community & free, high-quality arts experiences for 330,000 residents & visitors annually. Art on Tap, our arts events newsletter, has 6,000+ subscribers & provides free listings for 1,500 local events annually.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0273749
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0386239
IRS990/ProgSrvcAccomActy3Grp/Desc0Skill Building Programs: Fresh Arts' skill-building programs for creatives include in-person workshops; the eight-week Artist INC intensive seminar, artist-centric events; a career-focused podcast, & free online resources including an artist registry, downloadable toolkits, video workshops, artist opportunity board, & more. These programs support artists & arts collectives in cultivating audiences, fostering artistic growth, & building financial sustainability.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096262
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0634158
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IRS990/PYGrantsAndSimilarPaidAmt088380
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0190854
IRS990/PYOtherRevenueAmt0858
IRS990/PYProgramServiceRevenueAmt07512
IRS990/PYRevenuesLessExpensesAmt061945
IRS990/PYSalariesCompEmpBnftPaidAmt0301349
IRS990/PYTotalExpensesAmt0580583
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IRS990/ReconcilationRevenueExpnssAmt0188149
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IRS990/RevenueAmt0325687
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Online Auction
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09843
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Fiscal Sponsorship
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Fiscal Sponsorship
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Fiscal Sponsorship
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Fiscal Sponsorship
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Dance Afrikana LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Garza Studios
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Houston Climate Justice Museum
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Monarch Chamber Players
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Tazeen Zahida LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Texas Salsa Congress
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6UP Art Studio
IRS990ScheduleI/RecipientTable/RecipientEIN0834042885
IRS990ScheduleI/RecipientTable/RecipientEIN1831930245
IRS990ScheduleI/RecipientTable/RecipientEIN2872928076
IRS990ScheduleI/RecipientTable/RecipientEIN3853627786
IRS990ScheduleI/RecipientTable/RecipientEIN4352612751
IRS990ScheduleI/RecipientTable/RecipientEIN5204374533
IRS990ScheduleI/RecipientTable/RecipientEIN6811723774
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0P O Box 8408
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1241 N Milby St Ste C
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23308 Garrow St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32333 Albans Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42819 Williams St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt55535 Memorial Dr Ste F Box 900
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61017 Joyce St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Houston

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,825
Liabilities
$49,369
Net assets
$526,456
Revenue
$1,014,473
Expenses
$826,324
Net income
$188,149
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