Civic Intelligence

Public Space One

990 • Fiscal year 2020 • EIN 46-4168572

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileN/A
229 N Gilbert StIowa City, IA 52245

(319) 855-1985

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

2.70x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$14,696

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

45th percentile

4.2%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$989,712

Up $39,572 (+4.2%) from 2019

Net Assets

Up

$508,194

Up $53,379 (+12%) from 2019

Liabilities

Down

$481,518

Down $13,807 (-2.8%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin80th percentile

Revenue

Up

$178,456

Up $22,239 (+14%) from 2019

Expenses

Up

$124,335

Up $42,904 (+53%) from 2019

Net Income

Down

$54,121

Down $20,665 (-28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $34,493Liabilities 2018: $6,507Net Assets 2018: $27,9862018Assets 2019: $950,140Liabilities 2019: $495,325Net Assets 2019: $454,8152019Assets 2020: $989,712Liabilities 2020: $481,518Net Assets 2020: $508,1942020Assets 2021: $2,083,876Liabilities 2021: $1,149,575Net Assets 2021: $934,3012021Assets 2022: $1,952,364Liabilities 2022: $1,112,791Net Assets 2022: $839,5732022Assets 2023: $1,964,798Liabilities 2023: $1,083,007Net Assets 2023: $881,7912023Assets 2024: $1,930,811Liabilities 2024: $1,049,876Net Assets 2024: $880,9352024

Highlighted filing

2020

Assets$989,712
Liabilities$481,518
Net Assets$508,194
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $75,829Expenses 2018: $72,487Net Income 2018: $3,3422018Revenue 2019: $156,217Expenses 2019: $81,431Net Income 2019: $74,7862019Revenue 2020: $178,456Expenses 2020: $124,335Net Income 2020: $54,1212020Revenue 2021: $692,709Expenses 2021: $267,063Net Income 2021: $425,6462021Revenue 2022: $168,007Expenses 2022: $262,735Net Income 2022: -$94,7282022Revenue 2023: $339,159Expenses 2023: $296,931Net Income 2023: $42,2282023Revenue 2024: $402,781Expenses 2024: $403,636Net Income 2024: -$8552024

Highlighted filing

2020

Revenue$178,456
Expenses$124,335
Net Income$54,121
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$190,014
Mission and Program Overview

Mission

Artist-led, community-driven, contemporary art center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$620,586$825,167▲ $204,581
Rtn Earn Endowment Incm Other Fnds$454,815$508,194▲ $53,379
Cash and Non-Interest-Bearing Accounts$85,562$111,954▲ $26,392
Savings and Temporary Cash Investments$9,100$694▼ $8,406
Total Assets$950,140$989,712▲ $39,572
Other Assets Total$234,892$51,897▼ $182,995
Liabilities
Mortgage Notes Payable Secured by Investment Property$489,556$481,518▼ $8,038
Accounts Payable and Accrued Expenses$5,769--
Total Liabilities$495,325$481,518▼ $13,807
Net Assets / Fund Balance
Total Net Assets Fund Balance$454,815$508,194▲ $53,379
Total Liabilities and Net Assets / Fund Balance$950,140$989,712▲ $39,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,191$13,970$449,161
Land$249,428-$249,428
Leasehold Improvements$116,675$3,230$119,905
Equipment$23,873$8,348$32,221
Other Assets Org$51,897--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John EngelbrechtExecutive DirectorPT$14,696$14,696
Kalmia StrongProgram DirectorPT$10,653$10,653

Board Members and Trustees

NameTitle
Donte K HayesDirector
Genevieve TrainorDirector
Jason SmithDirector
Jeremy ChenDirector
Kelly MooreDirector
M Ryan NobleDirector
Matthew FlemingDirector
Ricardo Rangel JrDirector
Sayuri Sasaki HemannDirector
Thomas AgranDirector
Travis KrausDirector
Zen CohenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$143,597
Program Service Revenue
$27,686
Investment Income
$124
Other Revenue
$7,049
All Other Contributions
$50,185
Change in Net Assets
$54,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,743
Salaries, Compensation, and Employee Benefits$58,592
Total Fundraising Expense$1,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,600$0$0$36,600
Other Salaries and Wages$21,992$0$0$21,992
Depreciation Depletion$17,375$4,475$0$21,850
Occupancy$0$21,472$0$21,472
All Other Expenses$5,573$0$0$5,573
Insurance$0$4,718$0$4,718
Other Expenses$1,873$0$0$1,873
Advertising$223$928$0$1,151
Fees for Services Legal$0$1,125$0$1,125
Fees for Services Other$938$0$0$938
Travel$914$0$0$914
Fees for Services Accounting$0$900$0$900
Office Expenses$687$0$0$687
Total Functional Expenses$89,315$33,618$1,402$124,335
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2020 Auction$10,651$10,651-$10,651
Art-a-thon$6,217$6,217-$6,217
Total Events$16,868$16,868-$16,868
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Public Space One
EIN
46-4168572
Phone
3198551985
Address
229 N GILBERT ST, IOWA CITY, IA 52245

Signing Officer

Name
John Engelbrecht
Title
Executive Director
Phone
3198551985
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Engelbrecht
Formed
2015
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
50

Preparer

Firm
Stuart Carmen & Associates
Address
321 East Market Street Suite 103, Iowa City, IA 52245
Preparer
John D McNamara
Phone
3193385265
Supplemental Narrative

Additional Explanations

Other

“Pt III Line 4a Open Air Media Festival, a free annual two-night outdoor event presenting projected time-based artwork. Autumnal Equinox Art-a-Thon, a 24-hour program to present, celebrate, and support the essential work of artists. PS1 Art Gardens, a year-round plant and sculpture-based public art space. Produced 12 exhibitions and curated 60 hours of video and radio programming, cumulatively presenting the work of 112 artists. Offered 14 arts workshops serving over 160 participants. Implemented sliding scale registration fees for all workshops and increased pay rate for workshop teaching artists. Commissioned to produce a large-scale public mural for the City of Iowa City. Launched a new platform for digital artwork by resident artists through the Center for Afrofuturist Studies.”

Pt VI, Line 2

“John Engelbrecht and Kalmia Strong are in a domestic partnership.”

Pt VI, Line 11B

“Form 990 will be accessible to the board.”

Pt VI, Line 12C

“Disclosure is required and shall be duly approved by members of the board of directors not so interested.”

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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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01629
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21511
IRS990/OtherExpensesGrp/ProgramServicesAmt31873
IRS990/OtherExpensesGrp/TotalAmt01629
IRS990/OtherExpensesGrp/TotalAmt11402
IRS990/OtherExpensesGrp/TotalAmt21511
IRS990/OtherExpensesGrp/TotalAmt31873
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0523
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0523
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021992
IRS990/OtherSalariesAndWagesGrp/TotalAmt021992
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN ENGELBRECHT
IRS990/PriorPeriodAdjustmentsAmt0-742
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ARTS PROGRAMMING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027686
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054121
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03940
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030272
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0454815
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0508194
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0694
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: RENTAL INCOME 2018: 11966. 2019: 12369. 2020: 15498. Description: ARTWORK SALES 2018: 653. 2019: 1710. 2020: 2586. Description: SUPPLIES 2018: 409. 2019: 341. Description: OTHER 2018: 85. 2019: 941. 2020: 523.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0318917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018607
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015361
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013113
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047081
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.88820
IRS990ScheduleA/PublicSupportTotal509Amt0374543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062652
IRS990ScheduleA/Total509Grp/TotalAmt0374543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0421667
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0435191
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0449161
IRS990ScheduleD/EquipmentGrp/BookValueAmt023873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032221
IRS990ScheduleD/LandGrp/BookValueAmt0249428
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0249428
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0116675
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03230
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0119905
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051897
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0225 N Gilbert- Improvements not yet in service
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0825167
IRS990ScheduleD/TotalBookValueOtherAssetsAmt051897
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02020 Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Art-a-thon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016868
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016868
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pt III Line 4a Open Air Media Festival, a free annual two-night outdoor event presenting projected time-based artwork. Autumnal Equinox Art-a-Thon, a 24-hour program to present, celebrate, and support the essential work of artists. PS1 Art Gardens, a year-round plant and sculpture-based public art space. Produced 12 exhibitions and curated 60 hours of video and radio programming, cumulatively presenting the work of 112 artists. Offered 14 arts workshops serving over 160 participants. Implemented sliding scale registration fees for all workshops and increased pay rate for workshop teaching artists. Commissioned to produce a large-scale public mural for the City of Iowa City. Launched a new platform for digital artwork by resident artists through the Center for Afrofuturist Studies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1John Engelbrecht and Kalmia Strong are in a domestic partnership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 will be accessible to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Disclosure is required and shall be duly approved by members of the board of directors not so interested.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$989,712
Liabilities
$481,518
Net assets
$508,194
Revenue
$178,456
Expenses
$124,335
Net income
$54,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.05$0.88$0.40$0.40$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.96$1.08$0.88$0.34$0.30$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.95$1.11$0.84$0.17$0.26$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.08$1.15$0.93$0.69$0.27$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.48$0.51$0.18$0.12$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.50$0.45$0.16$0.08$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.08$0.07$0.00