Civic Intelligence

Open Studio Project Inc.

990 • Fiscal year 2021 • EIN 36-3894275

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 05, 2021

Organization ProfileWWW.OPENSTUDIOPROJECT.ORG
903 Sherman AveEvanston, IL 60202

(847) 475-0390

Siviq Scores

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

Liabilities / Assets

94th percentile

0.93x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.43x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-8.5%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

$106,834

No earlier filing loaded for comparison.

Net Assets

$6,968

No earlier filing loaded for comparison.

Liabilities

$99,866

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin26th percentile

Revenue

$229,875

No earlier filing loaded for comparison.

Expenses

$249,385

No earlier filing loaded for comparison.

Net Income

-$19,510

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2021: $106,834Liabilities 2021: $99,866Net Assets 2021: $6,9682021Assets 2022: $111,650Liabilities 2022: $67,546Net Assets 2022: $44,1042022Assets 2023: $90,380Liabilities 2023: $63,450Net Assets 2023: $26,9302023Assets 2024: $63,529Liabilities 2024: $64,808Net Assets 2024: -$1,2792024Assets 2025: $95,520Liabilities 2025: $65,111Net Assets 2025: $30,4092025

Highlighted filing

2021

Assets$106,834
Liabilities$99,866
Net Assets$6,968
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2021: $229,875Expenses 2021: $249,385Net Income 2021: -$19,5102021Revenue 2022: $426,365Expenses 2022: $389,229Net Income 2022: $37,1362022Revenue 2023: $425,331Expenses 2023: $442,505Net Income 2023: -$17,1742023Revenue 2024: $404,691Expenses 2024: $432,900Net Income 2024: -$28,2092024Revenue 2025: $438,996Expenses 2025: $407,308Net Income 2025: $31,6882025

Highlighted filing

2021

Revenue$229,875
Expenses$249,385
Net Income-$19,510
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 5, 2021
Return Version
2020v4.0
Gross Receipts
$233,536
Mission and Program Overview

Mission

Provide participants the opportunity to develop their creative talents, provide an outreach program for at risk children, and raise awareness to various social issues

Provide participants the opportunity to develop their creative talents, provide an outreach program for at risk children, and raise awareness to various social issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,867$106,334▼ $4,533
Loans From Officers Directors$10,000--
Accounts Receivable-$500-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$110,867$106,834▼ $4,033
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,700$82,623▲ $11,923
Accounts Payable and Accrued Expenses$1,414$15,140▲ $13,726
Other Liabilities$2,275$2,103▼ $172
Total Liabilities$84,389$99,866▲ $15,477
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,085$10,085→ $0
Net Assets Without Donor Restrictions$16,393$-3,117▼ $19,510
Total Net Assets Fund Balance$26,478$6,968▼ $19,510
Total Liabilities and Net Assets / Fund Balance$110,867$106,834▼ $4,033

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,814$5,814
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dayna BlockPresident
Ted HarrisVice President
Ellen BurtonDirector
Jeanette BrownDirector
Marcia PowersDirector
Ravi BatistaDirector
Tori VallejoDirector
Bridget StumpSecretary
Maria OpdyckeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,402
Program Service Revenue
$75,996
Investment Income
$8
Other Revenue
$17,469
All Other Contributions
$116,402
Change in Net Assets
$-19,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,500
Salaries, Compensation, and Employee Benefits$72,885
Total Fundraising Expense$13,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,400$29,005$4,300$67,705
Occupancy$31,500$1,750$1,750$35,000
All Other Expenses$6,078$6,031$6,507$18,616
Payroll Taxes$2,632$2,219$329$5,180
Other Expenses$4,249$1,842$273$4,249
Office Expenses-$4,150-$4,150
Insurance$1,687$2,063-$3,750
Advertising$2,936--$2,936
Fees for Services Accounting-$800-$800
Total Functional Expenses$188,366$47,860$13,159$249,385
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,130
Fundraising Direct Expenses$3,661
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Artopia$21,130$21,130$3,661$17,469
Total Events$21,130$21,130$3,661$17,469
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$2,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Open Studio Project Inc
EIN
36-3894275
Phone
8474750390
Address
903 SHERMAN AVE, EVANSTON, IL 60202

Signing Officer

Name
Dayna Block
Title
President
Signed
2021-10-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
61

Preparer

Firm
Barnes Givens & Barnes
Address
200 E Evergreen Ave STE 117, Mount Prospect, IL 60056
Preparer
William J Barnes
Phone
2247642442
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IRS990/ProgSrvcAccomActy3Grp/Desc0Gallery 901-an exhibition venue.Increase awareness around pressing social issues to a diverse audience, exhibit artists to celebrate the positive impact of the creative arts.Audiences are encouraged to respond to exhibits by creating artwork of their own in in house studio.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0771
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IRS990/PYInvestmentIncomeAmt021
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IRS990/PYOtherExpensesAmt0122221
IRS990/PYProgramServiceRevenueAmt061576
IRS990/PYRevenuesLessExpensesAmt0-62253
IRS990/PYSalariesCompEmpBnftPaidAmt059509
IRS990/PYTotalExpensesAmt0182730
IRS990/PYTotalProfFndrsngExpnsAmt01000
IRS990/PYTotalRevenueAmt0120477
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19510
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0550302
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt075996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059641
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt078125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0323478
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62970
IRS990ScheduleA/PublicSupportPY170Pct00.61860
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0550302
IRS990ScheduleA/TotalSupportAmt0873846
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05814
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other
IRS990ScheduleD/TotalLiabilityAmt02103
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ARTOPIA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021130
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021130
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017469
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03661
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188366
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084389

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,834
Liabilities
$99,866
Net assets
$6,968
Revenue
$229,875
Expenses
$249,385
Net income
-$19,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.65$0.30$4.39$4.07$0.32
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.65$0.01$4.05$4.33$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.63$0.27$4.25$4.43$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.68$0.44$4.26$3.89$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.07$1.00$0.07$2.30$2.49$0.20