Civic Intelligence

Public Space One

990 • Fiscal year 2021 • EIN 46-4168572

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 11, 2022

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

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.66x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

91st percentile

61%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$28,800

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

111%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

288%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,083,876

Up $1,094,164 (+111%) from 2020

Net Assets

Up

$934,301

Up $426,107 (+84%) from 2020

Liabilities

Up

$1,149,575

Up $668,057 (+139%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin91st percentile

Revenue

Up

$692,709

Up $514,253 (+288%) from 2020

Expenses

Up

$267,063

Up $142,728 (+115%) from 2020

Net Income

Up

$425,646

Up $371,525 (+686%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$2,083,876
Liabilities$1,149,575
Net Assets$934,301
Open 2021 Filing

Operations Trend

Revenue Growth96th 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

2021

Revenue$692,709
Expenses$267,063
Net Income$425,646
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 11, 2022
Return Version
2021v4.1
Gross Receipts
$1,013,225
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$825,167$1,776,406▲ $951,239
Rtn Earn Endowment Incm Other Fnds$508,194$934,301▲ $426,107
Cash and Non-Interest-Bearing Accounts$111,954$306,776▲ $194,822
Savings and Temporary Cash Investments$694$694→ $0
Total Assets$989,712$2,083,876▲ $1,094,164
Other Assets Total$51,897$0▼ $51,897
Liabilities
Mortgage Notes Payable Secured by Investment Property$481,518$1,140,989▲ $659,471
Other Liabilities-$8,586-
Total Liabilities$481,518$1,149,575▲ $668,057
Net Assets / Fund Balance
Total Net Assets Fund Balance$508,194$934,301▲ $426,107
Total Liabilities and Net Assets / Fund Balance$989,712$2,083,876▲ $1,094,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,121,219$16,587$1,137,806
Land$565,782-$565,782
Leasehold Improvements$73,734$855$74,589
Equipment$15,671$16,550$32,221
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John EngelbrechtExecutive DirectorPT$28,800$28,800
Kalmia StrongProgram DirectorPT$14,400$14,400

Board Members and Trustees

NameTitle
Genevieve TrainorDirector
Jason SmithDirector
Kelly MooreDirector
M Ryan NobleDirector
Matthew FlemingDirector
Ricardo Rangel JrDirector
Thomas AgranDirector
Travis KrausDirector
Zen CohenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$99,345
Program Service Revenue
$50,953
Investment Income
$535,802
Other Revenue
$6,609
All Other Contributions
$28,886
Change in Net Assets
$425,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,035
Salaries, Compensation, and Employee Benefits$66,028
Total Fundraising Expense$738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$92,396$0$0$92,396
Current Officers, Directors, Trustees, and Key Employees$43,200$0$0$43,200
Occupancy$41,905$150$0$42,055
Depreciation Depletion$22,622$0$0$22,622
Other Salaries and Wages$16,000$0$0$16,000
Fees for Services Legal$0$10,910$0$10,910
Advertising$5,425$3,633$0$9,058
Fees for Services Other$0$7,980$0$7,980
Payroll Taxes$6,828$0$0$6,828
Travel$4,930$0$0$4,930
Fees for Services Accounting$0$2,530$0$2,530
Insurance$0$2,174$0$2,174
Office Expenses$1,828$0$0$1,828
Other Expenses$1,653$0$0$1,653
Interest$92$0$0$92
Total Functional Expenses$238,948$27,377$738$267,063
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
2021 Auction$11,140$11,140-$11,140
Total Events$11,140$11,140-$11,140
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Tax Credits$8,070
Payroll Liabilities$516
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
2022-10-11
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
5
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 Expanded dedicated art space in Iowa City to 12,000 square feet, with the purchase of the CD Close House at 538 Gilbert St., adding: an additional gallery, two new community use spaces, 5 individual art studios, and a visiting artist apartment. Began Free Art Supplies, a program for re-distributing surplus art materials to the community. Expanded staff with two new part-time roles: Facilities Manager and Artist Resource Manager. Produced 9 exhibitions and 1 festival, cumulatively presenting the work of over 100 artists. Hosted residencies for three artists through the Center for Afrofuturist Studies program. Provided daily access to community printmaking and book arts equipment. Offered 25 artist-led workshops serving 178 adult participants, with sliding scale registration fees for all workshops, thanks to grants from Kum & Go and Green State Credit Union. Served as Iowa's state representative and co-organizer for MDW Fair, a multi-year project bridging regional and Iowa based artists and contemporary art projects. Completed a large public mural commission in downtown Iowa City.”

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.”

Form 990, Part IX, Line 24E

“Supplies 22066. 22066. 0. 0.”

Form 990, Part IX, Line 24E

“TAXES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Subcontractor 69969. 69969. 0. 0.”

Form 990, Part IX, Line 24E

“Other business 212. 212. 0. 0.”

Form 990, Part IX, Line 24E

“Other repairs & maintenance 149. 149. 0. 0.”

Raw XML AppendixShowing 400 of 513 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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01391
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2678
IRS990/OtherExpensesGrp/ProgramServicesAmt31653
IRS990/OtherExpensesGrp/TotalAmt01391
IRS990/OtherExpensesGrp/TotalAmt1738
IRS990/OtherExpensesGrp/TotalAmt2678
IRS990/OtherExpensesGrp/TotalAmt31653
IRS990/OtherLiabilitiesGrp/EOYAmt08586
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt054
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016000
IRS990/OtherSalariesAndWagesGrp/TotalAmt016000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06828
IRS990/PayrollTaxesGrp/TotalAmt06828
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN ENGELBRECHT
IRS990/PriorPeriodAdjustmentsAmt0461
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ARTS PROGRAMMING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050953
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143597
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0124
IRS990/PYOtherExpensesAmt065743
IRS990/PYOtherRevenueAmt07049
IRS990/PYProgramServiceRevenueAmt027686
IRS990/PYRevenuesLessExpensesAmt054121
IRS990/PYSalariesCompEmpBnftPaidAmt058592
IRS990/PYTotalExpensesAmt0124335
IRS990/PYTotalRevenueAmt0178456
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0425646
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04851
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052657
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0508194
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0934301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0694
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: RENTAL INCOME 2018: 11966. 2019: 12369. 2020: 15498. 2021: 4851. Description: ARTWORK SALES 2018: 653. 2019: 1710. 2020: 2586. 2021: 1704. Description: SUPPLIES 2018: 409. 2019: 341. Description: OTHER 2018: 85. 2019: 941. 2020: 523. 2021: 54.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0418262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095881
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0535752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0546450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06609
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018607
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015361
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013113
IRS990ScheduleA/OtherIncome509Grp/TotalAmt053690
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95170
IRS990ScheduleA/PublicSupportPY509Pct00.88820
IRS990ScheduleA/PublicSupportTotal509Amt01060593
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0686050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062652
IRS990ScheduleA/Total509Grp/TotalAmt01060593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01114376
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/BookValueAmt01121219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01137806
IRS990ScheduleD/EquipmentGrp/BookValueAmt015671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032221
IRS990ScheduleD/LandGrp/BookValueAmt0565782
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0565782
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073734
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0855
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074589
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0225 N Gilbert- Improvements not yet in service
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROPERTY TAX CREDITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01776406
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,083,876
Liabilities
$1,149,575
Net assets
$934,301
Revenue
$692,709
Expenses
$267,063
Net income
$425,646
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