Civic Intelligence

Third Space Art Collective

990EZ • Fiscal year 2022 • EIN 46-3792529

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

Organization Profilethirdspacedavis.org
PO Box 248Davis, CA 95617

(545) 513-0100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

14%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,554

Up $7,833 (+53%) from 2021

Net Assets

Up

$22,554

Up $7,833 (+53%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$11,450

Up $1,447 (+14%) from 2021

Expenses

Up

$3,617

Up $942 (+35%) from 2021

Net Income

Up

$7,833

Up $505 (+6.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30K$20K$10K$0Assets 2021: $14,721Net Assets 2021: $14,7212021Assets 2022: $22,554Net Assets 2022: $22,5542022Assets 2023: $13,951Liabilities 2023: $02023Assets 2024: $17,134Liabilities 2024: $100Net Assets 2024: $17,0342024

Highlighted filing

2022

Assets$22,554
Liabilities-
Net Assets$22,554
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

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

$40K$20K$0-$20KRevenue 2021: $10,003Expenses 2021: $2,675Net Income 2021: $7,3282021Revenue 2022: $11,450Expenses 2022: $3,617Net Income 2022: $7,8332022Revenue 2023: $24,901Expenses 2023: $33,504Net Income 2023: -$8,6032023Revenue 2024: $29,808Expenses 2024: $25,349Net Income 2024: $4,4592024

Highlighted filing

2022

Revenue$11,450
Expenses$3,617
Net Income$7,833
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$11,450
Mission and Program Overview

Mission

Third Space Art Collective is dedicated to helping artists, regardless of political affiliation, sexuality, race, gender, age, or creed, to develop their artistic passions through education and collaboration.

Program Services

DescriptionGrantsExpenses
Third Space Davis is dedicated to helping artists to develop their artistic passions through education and collaboration. It facilitates the display and performance of all artistic disciplines by providing to the community space, knowledge, and tools necessary to create.-$3,617
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JORD NELSENPresident-$0--
SHANNON TRACYTreasurer-$0--
JAMIE ANGELLOSecretary-$0--
JOSH REDMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Third Space Art Collective
EIN
46-3792529
Phone
5455130100
Address
PO BOX 248, DAVIS, CA 95617

Signing Officer

Name
Jord Nelsen
Title
President
Signed
2023-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Perry Bunch & Johnston CPAs
Address
350 Court St, Woodland, CA 95695
Preparer
JC Sowers III EA
Phone
5306623251
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $54”

Other Expenses.1012

“Insurance $550”

Other Expenses.1

“WEBSITE PROGRAMING $1062”

Other Expenses.2

“UTILITIES $444”

Other Expenses.3

“PO BOX $232”

Other Expenses.4

“MISC $205”

Other Expenses.5

“Bank Charges & Fees $75”

Raw XML Appendix152 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt02622
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Third Space Davis is dedicated to helping artists to develop their artistic passions through education and collaboration. It facilitates the display and performance of all artistic disciplines by providing to the community space, knowledge, and tools necessary to create.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03617
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0176
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03617
IRS990EZ/TotalProgramServiceExpensesAmt03617
IRS990EZ/TotalRevenueAmt011450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thirdspacedavis.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021270
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt011120
IRS990ScheduleA/SubstantialContributorsTotAmt010150
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021270
IRS990ScheduleA/TotalSupportAmt021270
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE PROGRAMING $1062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PO BOX $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges & Fees $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JORD NELSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
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ReturnHeader/Filer/BusinessNameControlTxt0THIR
ReturnHeader/Filer/EIN0463792529
ReturnHeader/Filer/PhoneNum05455130100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 248
ReturnHeader/Filer/USAddress/CityNm0DAVIS
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ReturnHeader/Filer/USAddress/ZIPCd095617
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461606272
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 Court St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum05306623251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JC Sowers III EA
ReturnHeader/ReturnTs02023-05-12T08:23:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JORD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NELSEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,554
Liabilities
-
Net assets
$22,554
Revenue
$11,450
Expenses
$3,617
Net income
$7,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.1$0.10$17.0$29.8$25.3$4.46
2023Summary only. Only limited summary data is available for this year.$14.0$0.00$24.9$33.5$8.60
2022Detailed filing. Detailed filing data is available for this year.$22.6$22.6$11.5$3.62$7.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$14.7$10.0$2.68$7.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits