Civic Intelligence

Kenosha Creative Space Inc

990 • Fiscal year 2019 • EIN 30-0947971

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2022

Organization ProfileKENOSHACREATIVESPACE.COM
624 57th StKenosha, WI 53140

(262) 945-9411

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.92x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$45,047

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 49.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$249,242

Down $20,585 (-7.6%) from 2018

Net Assets

Down

$75,123

Down $14,153 (-16%) from 2018

Liabilities

Down

$174,119

Down $6,432 (-3.6%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Up

$90,811

Up $360 (+0.4%) from 2018

Expenses

Up

$144,493

Up $13,936 (+11%) from 2018

Net Income

Down

-$53,682

Down $13,576 (-34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2019

Assets$249,242
Liabilities$174,119
Net Assets$75,123
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

2019

Revenue$90,811
Expenses$144,493
Net Income-$53,682
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2022
Return Version
2019v5.0
Gross Receipts
$90,811
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$204,589$195,714▼ $8,875
Rtn Earn Endowment Incm Other Fnds$93,918$75,123▼ $18,795
Accounts Receivable$40,400$29,000▼ $11,400
Cash and Non-Interest-Bearing Accounts$-1,282$2,198▲ $3,480
Total Assets$266,037$249,242▼ $16,795
Other Assets Total$22,330$22,330→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$122,115$119,180▼ $2,935
Unsecured Notes Loans Payable$47,470$48,506▲ $1,036
Accounts Payable and Accrued Expenses$2,534$6,433▲ $3,899
Total Liabilities$172,119$174,119▲ $2,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,918$75,123▼ $18,795
Total Liabilities and Net Assets / Fund Balance$266,037$249,242▼ $16,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,906$21,794-
Other Land Buildings$2,508--
Land$13,300--
Leasehold Improvements$15,000--
Other Assets Org$22,330--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francisco LoyolaExecutive DirectorFT$45,047$45,047

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$90,811
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$85,215
Change in Net Assets
$-53,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,224
Salaries, Compensation, and Employee Benefits$54,269
Total Fundraising Expense$1,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,413--$50,413
Advertising$18,001-$1,998$19,999
All Other Expenses$17,674--$17,674
Occupancy---$11,918
Depreciation Depletion$9,979--$9,979
Fees for Services Accounting$7,739--$7,739
Insurance$7,306--$7,306
Payroll Taxes$3,856--$3,856
Office Expenses$3,493--$3,493
Other Expenses$1,565--$1,565
Conferences and Meetings$547--$547
Total Functional Expenses$130,577$0$1,998$144,493
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
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
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

“Will be conducted”

Part VI Line 19

“No documents available to the public”

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

“Repairs & Maintenace Total expenses - $2866.00 Program service expenses - $2866.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Licenses & Titles Total expenses - $1026.00 Program service expenses - $1026.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Dues & Subscriptions Total expenses - $195.00 Program service expenses - $195.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Website Hosting Total expenses - $442.00 Program service expenses - $442.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Office Supplies Total expenses - $536.00 Program service expenses - $536.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Professional Development Total expenses - $1010.00 Program service expenses - $1010.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Bank Charges Total expenses - $142.00 Program service expenses - $142.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Bad Debt Expense Total expenses - $4400.00 Program service expenses - $4400.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Miscellaneous Total expenses - $7005.00 Program service expenses - $7005.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Fuel Expense Total expenses - $52.00 Program service expenses - $52.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous Total expenses - $7005.00 Program service expenses - $7005.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fuel Expense Total expenses - $52.00 Program service expenses - $52.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX Line 24e
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0266037
IRS990/TotalAssetsEOYAmt0249242
IRS990/TotalAssetsGrp/BOYAmt0266037
IRS990/TotalAssetsGrp/EOYAmt0249242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090811
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01998
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0172119
IRS990/TotalLiabilitiesEOYAmt0174119
IRS990/TotalLiabilitiesGrp/BOYAmt0172119
IRS990/TotalLiabilitiesGrp/EOYAmt0174119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075123
IRS990/TotalReportableCompFromOrgAmt045047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090811
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt047470
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt048506
IRS990/USAddress/AddressLine1Txt0624 57TH ST
IRS990/USAddress/CityNm0KENOSHA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053142
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
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
ReturnHeader/Filer/USAddress/ZIPCd053140
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/ReturnTs02022-05-13T18:21:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,242
Liabilities
$174,119
Net assets
$75,123
Revenue
$90,811
Expenses
$144,493
Net income
-$53,682
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