Civic Intelligence

Third Space Art Collective

990EZ • Fiscal year 2023 • EIN 46-3792529

Jan 01, 2023 to Dec 31, 2023 • Filed on May 30, 2024

Organization Profilethirdspacedavis.org
17 Arboretum Dr Unit CDavis, CA 95616

(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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

14th percentile

-35%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-38%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

117%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$13,951

Flat from 2023

Net Assets

$13,951

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Flat

$24,901

Flat from 2023

Expenses

Flat

$33,504

Flat from 2023

Net Income

Flat

-$8,603

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th 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: $13,951Net Assets 2023: $13,9512023Assets 2023: $13,951Liabilities 2023: $02023Assets 2024: $17,134Liabilities 2024: $100Net Assets 2024: $17,0342024

Highlighted filing

2023

Assets$13,951
Liabilities-
Net Assets$13,951
Open 2023 Filing

Operations Trend

Revenue Growth91st 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 2023: $24,901Expenses 2023: $33,504Net Income 2023: -$8,6032023Revenue 2024: $29,808Expenses 2024: $25,349Net Income 2024: $4,4592024

Highlighted filing

2023

Revenue$24,901
Expenses$33,504
Net Income-$8,603
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 30, 2024
Return Version
2023v5.0
Gross Receipts
$24,930
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.-$33,533
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
17 Arboretum Dr Unit C, DAVIS, CA 95616

Signing Officer

Name
Shannon Tracy
Title
Treasurer
Signed
2024-05-30
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.1001

“Advertising and Promotion $178”

Other Expenses.1002

“Office Expenses $156”

Other Expenses.1003

“Information Technology $414”

Other Expenses.1005

“Travel $46”

Other Expenses.1012

“Insurance $550”

Other Expenses.1

“Leasehold improvements $11791”

Other Expenses.2

“Equip rents & maint $1293”

Other Expenses.3

“MISC $288”

Other Expenses.5

“Dues & subscriptions $100”

Other Expenses.6

“Bank Charges & Fees $52”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $994”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1622”

Raw XML Appendix163 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/PersonNm0JORD NELSEN
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02616
IRS990EZ/OtherExpensesTotalAmt014868
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Third 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.
IRS990EZ/PrintingPublicationsPostageAmt0187
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/ProgramServiceExpensesAmt033533
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029
IRS990EZ/SpecialEventsNetIncomeLossAmt06753
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033504
IRS990EZ/TotalProgramServiceExpensesAmt033533
IRS990EZ/TotalRevenueAmt024901
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thirdspacedavis.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038777
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017507
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038777
IRS990ScheduleA/TotalSupportAmt038777
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEASEHOLD IMPROVEMENTS $11791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIP RENTS & MAINT $1293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges & Fees $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1622
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/PhoneNum05455130100
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ReturnHeader/ReturnTs02024-05-30T12:51:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,951
Liabilities
-
Net assets
$13,951
Revenue
$24,901
Expenses
$33,504
Net income
-$8,603
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
2023Detailed filing. Detailed filing data is available for this year.$14.0$14.0$24.9$33.5$8.60
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