Civic Intelligence

Kenosha Creative Space Inc

990EZ • Fiscal year 2017 • EIN 30-0947971

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

624 57th StreetKenosha, WI 53140

(262) 945-9411

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.08x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$13,820

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$308,517

No earlier filing loaded for comparison.

Net Assets

$129,383

No earlier filing loaded for comparison.

Liabilities

$179,134

No earlier filing loaded for comparison.

Revenue

$165,122

No earlier filing loaded for comparison.

Expenses

$35,739

No earlier filing loaded for comparison.

Net Income

$129,383

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.

$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

2017

Assets$308,517
Liabilities$179,134
Net Assets$129,383

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$165,122
Expenses$35,739
Net Income$129,383
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$174,261
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.

Program Services

DescriptionGrantsExpenses
KENOSHA MURAL PROJECT IN 2015, THE MURALS CREATED BY THE PROGRAM HAVE BEEN AWARDED BEST PUBLIC IMPROVEMENT PROJECT BY THE WISCONSIN MAIN STREET AWARDS. POP-UP GALLERIES TEMPORARY POP-UP GALLERY EXHIBITIONS TAKING PLACE IN ALTERNATIVE SPACES, FREQUENTLY EMPTY RETAIL SPACES. THE TEMPORARY GALLERIES ACTIVATE INTEREST IN DEVELOPING THOSE LOCATIONS. EMERGING NEW MUSIC SERIES IN PARTNERSHIP WITH KENOSHA UNIFIED SCHOOL DISTRICT (KUSD) AND KENOSHA CHARTER SCHOOLS, THE SERIES LOOKS TO CONNECT STUDENTS AND THE PUBLIC AT LARGE TO CONTEMPORARY CHAMBER MUSIC.-$10,523
BEACH PARTY - THIS IS A CREATIVE SHOWCASE THAT THE SPACE HOLDS REGULARLY TO PROMOTE LOCAL ARTISTS AND CREATIVE ENDEAVORS. IT IS HOSTED AT SIMMONS ISLAND IN KENOSHA.-$6,000
CREATE MAGAZINE - THIS IS A PUBLICATION DISTRIBUTED BY THE SPACE TO KENOSHA RESIDENTS TO RAISE AWARENESS AND INTEREST IN KENOSHA'S CREATIVE COMMUNITY.-$5,444
BE EXPOSED TO THE ARTS SERIES OF EVENTS DESIGNED TO SHOWCASE LOCAL ARTISTS AND CREATIVES IN DIFFERENT LOCATIONS.-$200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCISCO LOYOLAExecutive DiFT$13,820-$13,820
JOE POTENTESecretary-$0--
DENNIS DUCHENEDirector-$0--
ARDIS MAHONE-MOSLEYDirector-$0--
THALIA MENDEZDirector-$0--
KIM SEKASDirector-$0--
PAM THOMEYDirector-$0--
CHARLES SKENDZIELDirector-$0--
ROBERT SCHNEIDERFormer Presi-$0--
AMY GREILFormer VP/Pr-$0--
Filing and Contact Details

Filer

Filer Name
Kenosha Creative Space Inc
EIN
30-0947971
Phone
2629459411
Address
624 57TH STREET, KENOSHA, WI 53140

Signing Officer

Name
Francisco Loyola
Title
Executive Director
Phone
2629459411
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Andrea & Orendorff Llp
Address
6300 76TH ST STE 200, KENOSHA, WI 53142-4018
Preparer
Ryan Goerres
Phone
2626577716
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Beach party event expenses 6,000 expenses office 277 insurance 2,014 licenses and titles 170 dues and subscriptions 98 be exposed to the arts 200 create magazine 5,444 program expenses 911 professional development 100 miscellaneous 1,710 in-kind expenses 2,250 total 19,174

Form 990-ez, Part II, Line 24

Pledges receivable 0 81,400 prepaid expenses and deferred charges 0 1,556 real estate escrow 0 502 total 0 83,458

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 3,589 unsecured notes and loans payable 0 175,000 federal w/h payable 0 459 state w/h payable 0 86

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

Kenosha mural project in 2015, the murals created by the program have been awarded best public improvement project by the wisconsin main street awards. Pop-up galleries temporary pop-up gallery exhibitions taking place in alternative spaces, frequently empty retail spaces. The temporary galleries activate interest in developing those locations. Emerging new music series in partnership with kenosha unified school district (kusd) and kenosha charter schools, the series looks to connect students and the public at large to contemporary chamber music.

Raw XML Appendix165 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEACH PARTY EVENT EXPENSES 6,000 EXPENSES OFFICE 277 INSURANCE 2,014 LICENSES AND TITLES 170 DUES AND SUBSCRIPTIONS 98 BE EXPOSED TO THE ARTS 200 CREATE MAGAZINE 5,444 PROGRAM EXPENSES 911 PROFESSIONAL DEVELOPMENT 100 MISCELLANEOUS 1,710 IN-KIND EXPENSES 2,250 TOTAL 19,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 0 81,400 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,556 REAL ESTATE ESCROW 0 502 TOTAL 0 83,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,589 UNSECURED NOTES AND LOANS PAYABLE 0 175,000 FEDERAL W/H PAYABLE 0 459 STATE W/H PAYABLE 0 86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SERVE AS A HUB CONNECTING AND INSPIRING CREATIVE ACTIVITIES, PROVIDING ACCESS TO CULTURAL EXPERIENCES AND INVOLVING BROAD, INCLUSIVE COMMUNITY PARTICIPATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KENOSHA MURAL PROJECT IN 2015, THE MURALS CREATED BY THE PROGRAM HAVE BEEN AWARDED BEST PUBLIC IMPROVEMENT PROJECT BY THE WISCONSIN MAIN STREET AWARDS. POP-UP GALLERIES TEMPORARY POP-UP GALLERY EXHIBITIONS TAKING PLACE IN ALTERNATIVE SPACES, FREQUENTLY EMPTY RETAIL SPACES. THE TEMPORARY GALLERIES ACTIVATE INTEREST IN DEVELOPING THOSE LOCATIONS. EMERGING NEW MUSIC SERIES IN PARTNERSHIP WITH KENOSHA UNIFIED SCHOOL DISTRICT (KUSD) AND KENOSHA CHARTER SCHOOLS, THE SERIES LOOKS TO CONNECT STUDENTS AND THE PUBLIC AT LARGE TO CONTEMPORARY CHAMBER MUSIC.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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