Civic Intelligence

Project for Empty Space Inc.

990 • Fiscal year 2022 • EIN 46-5377697

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 15, 2023

Organization ProfileWWW.PROJECTFOREMPTYSPACE.ORG
800 Broad StreetNewark, NJ 07102

(301) 351-8397

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,174,252

Up $1,005,541 (+596%) from 2021

Net Assets

Down

-$463,548

Down $144,459 (-45%) from 2021

Liabilities

Up

$1,637,800

Up $1,150,000 (+236%) from 2021

Revenue And Expenses

Revenue

Up

$988,272

Up $393,234 (+66%) from 2021

Expenses

Up

$1,132,731

Up $289,051 (+34%) from 2021

Net Income

Up

-$144,459

Up $104,183 (+42%) from 2021

Historical Trend

Balance Sheet Trend

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

$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 2022: $1,174,252Liabilities 2022: $1,637,800Net Assets 2022: -$463,5482022Assets 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

2022

Assets$1,174,252
Liabilities$1,637,800
Net Assets-$463,548
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 2022: $988,272Expenses 2022: $1,132,731Net Income 2022: -$144,4592022Revenue 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

2022

Revenue$988,272
Expenses$1,132,731
Net Income-$144,459
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 15, 2023
Return Version
2022v5.0
Gross Receipts
$988,272
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,378$1,128,919▲ $1,005,541
Total Assets$168,711$1,174,252▲ $1,005,541
Other Assets Total$45,333$45,333→ $0
Liabilities
Other Liabilities$487,800$1,637,800▲ $1,150,000
Total Liabilities$487,800$1,637,800▲ $1,150,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-319,089--
Net Assets With Donor Restrictions-$-463,548-
Total Net Assets Fund Balance$-319,089$-463,548▼ $144,459
Total Liabilities and Net Assets / Fund Balance$168,711$1,174,252▲ $1,005,541
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jasmine WahiCo-directorFT$102,670$102,670
Rebecca JampolCo-directorFT$99,906$99,906

Board Members and Trustees

NameTitle
Antwaun SargentTrustee
Derrick AdamsTrustee
Tiana Webb EvansTrustee
Catherine DawsonSecretary
Lewis LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,336
Program Service Revenue
$486,936
Investment Income
$0
Other Revenue
$0
All Other Contributions
$501,336
Change in Net Assets
$-144,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$988,272
Total Revenue per Audited Statements
$988,272
Total Revenue per Form 990
$988,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$833,326
Salaries, Compensation, and Employee Benefits$298,105
Total Fundraising Expense$167,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$364,903$40,546-$405,449
Other Salaries and Wages$88,734$88,735$76,058$253,527
Fees for Services Other$66,075$66,075$56,636$188,786
All Other Expenses$11,679$11,736-$23,415
Office Expenses-$22,920-$22,920
Other Employee Benefits$7,870$7,869$6,745$22,484
Payroll Taxes$7,733$7,733$6,628$22,094
Advertising--$21,614$21,614
Conferences and Meetings$17,513--$17,513
Other Expenses$15,956--$15,956
Fees for Services Legal$4,401$4,402-$8,803
Travel-$7,113-$7,113
Fees for Services Accounting$3,100$3,100-$6,200
Information Technology-$2,592-$2,592
Insurance$1,643$183-$1,826
Benefits to Members$1,300--$1,300
Total Functional Expenses$702,046$263,004$167,681$1,132,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,132,731
Total Expenses per Audited Statements$1,132,731
Total Expenses per Form 990$1,132,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$1,150,000
Sba Loan$337,800
Covid Loan Payable$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization's board of directors reviews 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Organization's 990's are publicly available through guidestar.org and upon request. The irs also maintains copies.”

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
2023-01-15

Organization Details

Principal Officer
Jasmine Wahi
Formed
2016
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
5
Employees
6

Preparer

Firm
Curran & Company Llp
Address
59 LINCOLN PARK STE 200, NEWARK, NJ 07102
Preparer
Ryan S Curran CPA Jd
Phone
8622797252
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting & outside services 66,075 66,075 56,636”

Raw XML Appendix365 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING & OUTSIDE SERVICES 66,075 66,075 56,636
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168711
IRS990/TotalAssetsEOYAmt01174252
IRS990/TotalAssetsGrp/BOYAmt0168711
IRS990/TotalAssetsGrp/EOYAmt01174252
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0501336
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0167681
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0263004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0702046
IRS990/TotalFunctionalExpensesGrp/TotalAmt01132731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0487800
IRS990/TotalLiabilitiesEOYAmt01637800
IRS990/TotalLiabilitiesGrp/BOYAmt0487800
IRS990/TotalLiabilitiesGrp/EOYAmt01637800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-319089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-463548
IRS990/TotalProgramServiceExpensesAmt0702046
IRS990/TotalProgramServiceRevenueAmt0486936
IRS990/TotalReportableCompFromOrgAmt0202576
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0486936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0988272
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01174252
IRS990/TravelGrp/ManagementAndGeneralAmt07113
IRS990/TravelGrp/TotalAmt07113
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 BROAD STREET
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007102
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PROJECTFOREMPTYSPACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASMINE WAHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03013518397
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT FOR EMPTY SPACE INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0465377697
ReturnHeader/Filer/PhoneNum03013518397
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273088059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CURRAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt059 LINCOLN PARK STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007102
ReturnHeader/PreparerPersonGrp/PhoneNum08622797252
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN S CURRAN CPA JD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-26T19:17:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASMINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAHI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,174,252
Liabilities
$1,637,800
Net assets
-$463,548
Revenue
$988,272
Expenses
$1,132,731
Net income
-$144,459
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
2022Detailed filing. Detailed filing data is available for this year.$1.17$1.64$0.46$0.99$1.13$0.14
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