Civic Intelligence

Project for Empty Space Inc

EIN 46-5377697 • 501(c)3 • Newark, NJ

Profile

To create socially engaging, multidisciplinary art exhibitions and programming that encourage social dialogue, education, and systematic change for cultural tolerance.

800 Broad StreetNewark, NJ 07102

www.projectforemptyspace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.55x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,695,655

Up $211,049 (+8.5%) from 2023

Liabilities

Up

$2,610,128

Up $2,129,101 (+443%) from 2023

Net Assets

Down

$85,527

Down $1,918,052 (-96%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin16th percentile

Revenue

Down

$1,681,951

Down $2,745,632 (-62%) from 2023

Expenses

Up

$1,969,369

Up $198,121 (+11%) from 2023

Net Income

Down

-$287,418

Down $2,943,753 (-111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $9,681Net Assets 2016: $9,6812016Assets 2017: $10,122Net Assets 2017: $10,1222017Assets 2018: $220,124Liabilities 2018: $0Net Assets 2018: $220,1242018Assets 2019: $58,515Net Assets 2019: $58,5152019Assets 2020: $87,208Liabilities 2020: $157,655Net Assets 2020: -$70,4472020Assets 2021: $168,711Liabilities 2021: $487,800Net Assets 2021: -$319,0892021Assets 2022: $1,427,754Liabilities 2022: $2,080,510Net Assets 2022: -$652,7562022Assets 2023: $2,484,606Liabilities 2023: $481,027Net Assets 2023: $2,003,5792023Assets 2024: $2,695,655Liabilities 2024: $2,610,128Net Assets 2024: $85,5272024

Highlighted filing

2024

Assets$2,695,655
Liabilities$2,610,128
Net Assets$85,527
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $60,704Expenses 2016: $51,023Net Income 2016: $9,6812016Revenue 2017: $48,867Expenses 2017: $48,426Net Income 2017: $4412017Revenue 2018: $348,225Expenses 2018: $138,223Net Income 2018: $210,0022018Revenue 2019: $85,888Expenses 2019: $247,497Net Income 2019: -$161,6092019Revenue 2020: $414,497Expenses 2020: $543,459Net Income 2020: -$128,9622020Revenue 2021: $595,038Expenses 2021: $843,680Net Income 2021: -$248,6422021Revenue 2022: $846,614Expenses 2022: $1,180,281Net Income 2022: -$333,6672022Revenue 2023: $4,427,583Expenses 2023: $1,771,248Net Income 2023: $2,656,3352023Revenue 2024: $1,681,951Expenses 2024: $1,969,369Net Income 2024: -$287,4182024

Highlighted filing

2024

Revenue$1,681,951
Expenses$1,969,369
Net Income-$287,418
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,695,655
Liabilities
$2,610,128
Net assets
$85,527
Revenue
$1,681,951
Expenses
$1,969,369
Net income
-$287,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$2.61$0.09$1.68$1.97$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.48$2.00$4.43$1.77$2.66
2022Detailed filing. Detailed filing data is available for this year.$1.43$2.08$0.65$0.85$1.18$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.49$0.32$0.60$0.84$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.16$0.07$0.41$0.54$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.09$0.25$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.35$0.14$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.06$0.05$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$2,757,319
Mission and Program Overview

Mission

To create socially engaging, multidisciplinary art exhibitions and programming that encourage social dialogue, education, and systemic change for cultural tolerance.

To create socially engaging, multidisciplinary art exhibitions and programming that encourage social dialogue, education, and systematic change for cultural tolerance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,159$383,470▲ $330,311
Pledges and Grants Receivable$225,000$314,175▲ $89,175
Cash and Non-Interest-Bearing Accounts$42,687$287,517▲ $244,830
Prepaid Expenses and Deferred Charges$4,464$40,688▲ $36,224
Accounts Receivable$9,623$8,034▼ $1,589
Receivables From Officers Etc-$5,577-
Investments in Publicly Traded Securities$754,025$3,025▼ $751,000
Total Assets$1,881,562$2,695,655▲ $814,093
Other Assets Total$792,604$1,653,169▲ $860,565
Liabilities
Other Liabilities$1,243,197$2,126,961▲ $883,764
Accounts Payable and Accrued Expenses$61,568$289,532▲ $227,964
Deferred Revenue$203,852$193,635▼ $10,217
Total Liabilities$1,508,617$2,610,128▲ $1,101,511
Net Assets / Fund Balance
Net Assets With Donor Restrictions$870,000$262,500▼ $607,500
Net Assets Without Donor Restrictions$-497,055$-176,973▲ $320,082
Total Net Assets Fund Balance$372,945$85,527▼ $287,418
Total Liabilities and Net Assets / Fund Balance$1,881,562$2,695,655▲ $814,093

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$288,471$13,023$301,494
Equipment$94,999$6,249$101,248
Land$0--
Other Assets Org$1,539,686--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jasmine WahiCo-director/presidentFT$145,000$145,000
Rebecca JampolCo-director/memberFT$143,177$143,177
Amy GoldrichMember-$1,800$1,800

Board Members and Trustees

NameTitle
Cat DawsonChair
David Antonio CruzMember
Lewis LongMember
Michi JigarjianMember
Nick KleinMember
Tiana Webb EvansMember
Linda MorganSecretary
Melissa OsterwindTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,404,669
Program Service Revenue
$275,956
Investment Income
$18,969
Other Revenue
$-17,643
All Other Contributions
$797,959
Change in Net Assets
$-287,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,681,776
Revenue Not Reported on Financial Statements
$175
Total Revenue per Audited Statements
$1,681,776
Total Revenue per Form 990
$1,681,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,333,482
Salaries, Compensation, and Employee Benefits$609,637
Total Fundraising Expense$226,446
Grants and Similar Amounts Paid$26,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$381,168$20,495$19,168$420,831
Fees for Services Other$150,934$114,535$128,045$393,514
Current Officers, Directors, Trustees, and Key Employees$236,250$67,500$33,750$337,500
Other Salaries and Wages$163,059$5,272$7,256$175,587
All Other Expenses$100,384$24,585$9,422$134,391
Travel$62,243$44,777$806$107,826
Fees for Services Accounting$0$60,150$0$60,150
Other Employee Benefits$40,928$7,459$4,203$52,590
Payroll Taxes$34,211$6,235$3,514$43,960
Office Expenses$27,727$1,836$1,732$31,295
Grants to Domestic Individuals$26,250--$26,250
Information Technology$10,313$1,745$7,594$19,652
Depreciation Depletion$14,704$2,681$1,509$18,894
Advertising$7,523$5,957$49$13,529
Fees for Services Legal$0$13,201$0$13,201
Interest$0$8,274$0$8,274
Insurance$6,300$1,148$647$8,095
Other Expenses$0$403$0$403
Fees for Service Investment Mgmnt Fees$0$175$0$175
Total Functional Expenses$1,345,495$397,428$226,446$1,969,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,969,369
Expenses per Audited Statements$1,969,194
Total Expenses per Audited Statements$1,969,194
Expenses Not Reported on Financial Statements$175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,899
Fundraising Gross Income$57,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$122,252$57,800$12,905$44,895
Total Events$122,252$57,800$79,899$-22,099
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
Receivables from Officers, Directors, Trustees, and Key Employees-$5,577-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$1,640,601
Loan Payable - Eidl$485,085
Deferred Rent$1,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Project for Empty Space Inc
EIN
46-5377697
Phone
3013518397
Address
800 BROAD STREET, NEWARK, NJ 07102

Signing Officer

Name
Jasmine Wahi
Title
Co-director
Phone
3013518397
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jasmine Wahi
Formed
2016
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
10

Preparer

Firm
Rich and Bander Llp
Address
79 MADISON AVE 2ND FLOOR, NEW YORK, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations Board of Directors review 990 prior to filing.”

Pt VI, Line 19

“The Organizations 990 is available upon request.”

Form 990, Part IX, Line 11G

“Professional Fees - Artistic 34810. 27060. 1350. 6400.”

Form 990, Part IX, Line 11G

“Professional Fees - Production/Technical 69362. 56600. 12129. 633.”

Form 990, Part IX, Line 11G

“Professional Fees - Administrative 289342. 67274. 101056. 121012.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its currrent tax positions and has concluded as of december 31, 2024, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 563 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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