Civic Intelligence

Project for Empty Space Inc.

990 • Fiscal year 2023 • EIN 46-5377697

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 07, 2025

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

$1,881,562

Up $453,808 (+32%) from 2022

Net Assets

Up

$372,945

Up $1,025,701 (+157%) from 2022

Liabilities

Down

$1,508,617

Down $571,893 (-27%) from 2022

Revenue And Expenses

Revenue

Up

$1,014,908

Up $168,294 (+20%) from 2022

Expenses

Up

$1,718,889

Up $538,608 (+46%) from 2022

Net Income

Down

-$703,981

Down $370,314 (-111%) from 2022

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 2023: $2,484,606Liabilities 2023: $481,027Net Assets 2023: $2,003,5792023Assets 2023: $1,881,562Liabilities 2023: $1,508,617Net Assets 2023: $372,9452023Assets 2024: $2,695,655Liabilities 2024: $2,610,128Net Assets 2024: $85,5272024

Highlighted filing

2023

Assets$1,881,562
Liabilities$1,508,617
Net Assets$372,945
Open 2023 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 2023: $4,427,583Expenses 2023: $1,771,248Net Income 2023: $2,656,3352023Revenue 2023: $1,014,908Expenses 2023: $1,718,889Net Income 2023: -$703,9812023Revenue 2024: $1,681,951Expenses 2024: $1,969,369Net Income 2024: -$287,4182024

Highlighted filing

2023

Revenue$1,014,908
Expenses$1,718,889
Net Income-$703,981
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,105,687
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
Investments in Publicly Traded Securities-$754,025-
Pledges and Grants Receivable-$225,000-
Land, Buildings, and Equipment, Net-$53,159-
Cash and Non-Interest-Bearing Accounts$1,128,919$42,687▼ $1,086,232
Accounts Receivable$253,502$9,623▼ $243,879
Prepaid Expenses and Deferred Charges-$4,464-
Total Assets$1,427,754$1,881,562▲ $453,808
Other Assets Total$45,333$792,604▲ $747,271
Liabilities
Other Liabilities$487,800$1,243,197▲ $755,397
Deferred Revenue$1,542,840$203,852▼ $1,338,988
Accounts Payable and Accrued Expenses$49,870$61,568▲ $11,698
Total Liabilities$2,080,510$1,508,617▼ $571,893
Net Assets / Fund Balance
Net Assets With Donor Restrictions$-463,548$870,000▲ $1,333,548
Net Assets Without Donor Restrictions$-189,208$-497,055▼ $307,847
Total Net Assets Fund Balance$-652,756$372,945▲ $1,025,701
Total Liabilities and Net Assets / Fund Balance$1,427,754$1,881,562▲ $453,808

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,156$378$33,534
Leasehold Improvements$20,003$0$20,003
Land$0--
Other Assets Org$715,121--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca JampolCo-directorFT$46,999$46,999
Jasmine WahiCo-director/chairwomanFT$44,615$44,615

Board Members and Trustees

NameTitle
Amy GoldrichMember
Antwaun SargentMember
David Antonio CruzMember
Derrick AdamsMember
Melissa OsterwindMember
Nick KleinMember
Tiana Webb EvansMember
Cat DawsonSecretary
Lewis LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$729,129
Program Service Revenue
$278,763
Investment Income
$31,558
Other Revenue
$-24,542
All Other Contributions
$499,995
Change in Net Assets
$-703,981

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Cars and Other Vehicles1$32,140
Total Noncash Contributions1$32,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,014,683
Revenue Not Reported on Financial Statements
$225
Total Revenue per Audited Statements
$1,014,683
Total Revenue per Form 990
$1,014,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,110,601
Salaries, Compensation, and Employee Benefits$559,538
Total Fundraising Expense$227,040
Grants and Similar Amounts Paid$48,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$188,437$121,350$120,277$430,064
Current Officers, Directors, Trustees, and Key Employees$272,180$78,189$40,577$390,946
Occupancy$234,306$36,047$30,038$300,391
Other Salaries and Wages$89,743$269$4,826$94,838
All Other Expenses$27,260$38,147$2,746$68,153
Grants to Domestic Individuals$48,750--$48,750
Office Expenses$38,360$3,523$3,388$45,271
Interest$0$41,848$0$41,848
Payroll Taxes$27,944$6,058$3,505$37,507
Other Employee Benefits$27,005$5,854$3,388$36,247
Travel$21,532$3,779$2,413$27,724
Fees for Services Accounting$0$20,960$0$20,960
Information Technology$9,699$1,435$6,398$17,532
Fees for Services Legal$0$17,243$0$17,243
Advertising$615$16,422$0$17,037
Other Expenses$0$8,432$0$8,432
Insurance$2,777$427$552$3,756
Depreciation Depletion$295$45$38$378
Fees for Service Investment Mgmnt Fees$0$225$0$225
Total Functional Expenses$1,073,501$418,348$227,040$1,718,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,718,889
Expenses per Audited Statements$1,718,664
Total Expenses per Audited Statements$1,718,664
Expenses Not Reported on Financial Statements$225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,779
Fundraising Gross Income$60,554
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$225,228$60,554$32,077$28,477
Total Events$225,228$60,554$90,779$-30,225
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$755,397
Loan Payable - Eidl$487,800
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
2025-02-07
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
5
Volunteers
15

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt XII, Line 1

“In 2023, the Organization changed the accounting method used to prepare the Form 990 from cash basis to accrual basis.”

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 58800. 57390. 0. 1410.”

Form 990, Part IX, Line 11G

“Professional fees - production/technical 118619. 111356. 7263. 0.”

Form 990, Part IX, Line 11G

“Professional fees - admin 252645. 19691. 114087. 118867.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its currrent tax positions and has concluded as of december 31, 2023, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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Filings

Displayed year

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

Open filing
Assets
$1,881,562
Liabilities
$1,508,617
Net assets
$372,945
Revenue
$1,014,908
Expenses
$1,718,889
Net income
-$703,981
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
2023Detailed filing. Detailed filing data is available for this year.$1.88$1.51$0.37$1.01$1.72$0.70
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