Civic Intelligence

Kenosha Creative Space Inc

EIN 30-0947971 • 501(c)3 • Kenosha, WI

Revoked

Profile

To serve as a hub connecting and inspiring creative activities, providing access to cultural experiences and involving broad, inclusive community participation.

Revocation date: May 15, 2024

624 57th StKenosha, WI 53140

kenoshacreativespace.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.64x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.82x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

6.8%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-33%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$266,216

Up $16,974 (+6.8%) from 2019

Liabilities

Down

$171,124

Down $2,995 (-1.7%) from 2019

Net Assets

Up

$95,092

Up $19,969 (+27%) from 2019

Operations
Liabilities / Revenue97th percentileNet Margin52nd percentile

Revenue

Down

$60,757

Down $30,054 (-33%) from 2019

Expenses

Down

$59,035

Down $85,458 (-59%) from 2019

Net Income

Up

$1,722

Up $55,404 (+103%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2017: $308,517Liabilities 2017: $179,134Net Assets 2017: $129,3832017Assets 2018: $269,827Liabilities 2018: $180,551Net Assets 2018: $89,2762018Assets 2019: $249,242Liabilities 2019: $174,119Net Assets 2019: $75,1232019Assets 2020: $266,216Liabilities 2020: $171,124Net Assets 2020: $95,0922020

Highlighted filing

2020

Assets$266,216
Liabilities$171,124
Net Assets$95,092
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2017: $165,122Expenses 2017: $35,739Net Income 2017: $129,3832017Revenue 2018: $90,451Expenses 2018: $130,557Net Income 2018: -$40,1062018Revenue 2019: $90,811Expenses 2019: $144,493Net Income 2019: -$53,6822019Revenue 2020: $60,757Expenses 2020: $59,035Net Income 2020: $1,7222020

Highlighted filing

2020

Revenue$60,757
Expenses$59,035
Net Income$1,722
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$266,216
Liabilities
$171,124
Net assets
$95,092
Revenue
$60,757
Expenses
$59,035
Net income
$1,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.66$1.71$0.95$0.61$0.59$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.49$1.74$0.75$0.91$1.44$0.54
2018Detailed filing. Detailed filing data is available for this year.$2.70$1.81$0.89$0.90$1.31$0.40
2017Detailed filing. Detailed filing data is available for this year.$3.09$1.79$1.29$1.65$0.36$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$60,757
Mission and Program Overview

Mission

To serve as a hub connecting and inspiring creative activities, providing access to cultural experiences and involving broad, inclusive community participation.

To Serve as a hub connecting and inspiring creative activities access to cultural experiences

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$195,714$219,046▲ $23,332
Rtn Earn Endowment Incm Other Fnds$75,123$95,092▲ $19,969
Accounts Receivable$29,000$29,000→ $0
Cash and Non-Interest-Bearing Accounts$2,198$18,170▲ $15,972
Total Assets$249,242$266,216▲ $16,974
Other Assets Total$22,330--
Liabilities
Mortgage Notes Payable Secured by Investment Property$119,180$91,133▼ $28,047
Unsecured Notes Loans Payable$48,506$71,981▲ $23,475
Accounts Payable and Accrued Expenses$6,433$8,010▲ $1,577
Total Liabilities$174,119$171,124▼ $2,995
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,123$95,092▲ $19,969
Total Liabilities and Net Assets / Fund Balance$249,242$266,216▲ $16,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,906$21,794-
Other Land Buildings$22,330--
Land$13,300--
Equipment$3,510--
Leasehold Improvements$15,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ardis Mahone-mosleyDirector
Dennis DucheneDirector
Kevin PoirierDirector
Pam ThomeyDirector
Thalia MendezDirector
Francisco LoyolaExecutive Director
Joe PotenteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$60,757
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,757
Change in Net Assets
$1,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,018
Salaries, Compensation, and Employee Benefits$15,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$18,100--$18,100
Current Officers, Directors, Trustees, and Key Employees$14,730--$14,730
Interest$5,243--$5,243
Insurance$3,595--$3,595
Other Expenses$2,400--$2,400
Information Technology$2,394--$2,394
Office Expenses$2,035--$2,035
Advertising$431--$431
Payroll Taxes$287--$287
Travel$140--$140
Total Functional Expenses$59,035$0$0$59,035
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“No review was or will be conducted”

Part VI Line 19

“No documents available to the publc”

Filing and Contact Details

Filer

Filer Name
Kenosha Creative Space Inc
EIN
30-0947971
In Care Of
% Francisco Loyola
Phone
2629459411
Address
624 57th St, Kenosha, WI 53140

Signing Officer

Name
Francisco Loyola
Title
President
Phone
2629459411
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francisco Loyola
Formed
2016
Legal Domicile
Wi
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
B&G Accounting and Tax Service
Address
3103 52nd St, Suite 6, Kenosha, WI 53144
Preparer
Bobby G Grant
Phone
2627051492
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Utilities Total expenses - $9282.00 Program service expenses - $9282.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Dues & Subscriptions Total expenses - $309.00 Program service expenses - $309.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Program Expenses Total expenses - $5572.00 Program service expenses - $5572.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Meetings & Meals Total expenses - $1470.00 Program service expenses - $1470.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Bank Charges Total expenses - $310.00 Program service expenses - $310.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Car & Truck Expense Total expenses - $548.00 Program service expenses - $548.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Miscellaneous Expense Total expenses - $18.00 Program service expenses - $18.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“PayPal Fees Total expenses - $99.00 Program service expenses - $99.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Purchases Total expenses - $492.00 Program service expenses - $492.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 24e
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IRS990/TotalFunctionalExpensesGrp/TotalAmt059035
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060757
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCISCO LOYOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02629459411
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kenosha Creative Space Inc
ReturnHeader/Filer/BusinessNameControlTxt0KENO
ReturnHeader/Filer/EIN0300947971
ReturnHeader/Filer/InCareOfNm0% Francisco Loyola
ReturnHeader/Filer/PhoneNum02629459411
ReturnHeader/Filer/USAddress/AddressLine1Txt0624 57th St
ReturnHeader/Filer/USAddress/CityNm0Kenosha
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208736092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B&G Accounting and Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03103 52nd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kenosha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053144
ReturnHeader/PreparerPersonGrp/PhoneNum02627051492
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOBBY G GRANT
ReturnHeader/ReturnTs02022-05-13T18:35:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANCISCO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOYOLA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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