Civic Intelligence

Habitable Spaces

990EZ • Fiscal year 2019 • EIN 46-5556764

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.HABITABLESPACES.ORG
3050 Fm 1104Kingsbury, TX 78638-2533

(917) 613-6016

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$70

Down $5,490 (-99%) from 2018

Net Assets

Down

$70

Down $5,490 (-99%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Down

$18,542

Down $11,579 (-38%) from 2018

Expenses

Down

$20,502

Down $7,531 (-27%) from 2018

Net Income

Down

-$1,960

Down $4,048 (-194%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40K$30K$20K$10K$0Assets 2016: $2,639Liabilities 2016: $02016Assets 2017: $3,472Liabilities 2017: $0Net Assets 2017: $3,4722017Assets 2018: $5,560Liabilities 2018: $0Net Assets 2018: $5,5602018Assets 2019: $70Liabilities 2019: $0Net Assets 2019: $702019Assets 2020: $37,028Liabilities 2020: $0Net Assets 2020: $37,0282020Assets 2022: $5,012Net Assets 2022: $5,0122022Assets 2023: $418Net Assets 2023: $4182023Assets 2024: $268Net Assets 2024: $2682024

Highlighted filing

2019

Assets$70
Liabilities$0
Net Assets$70
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $28,800Expenses 2016: $26,161Net Income 2016: $2,6392016Revenue 2017: $28,859Expenses 2017: $25,526Net Income 2017: $3,3332017Revenue 2018: $30,121Expenses 2018: $28,033Net Income 2018: $2,0882018Revenue 2019: $18,542Expenses 2019: $20,502Net Income 2019: -$1,9602019Revenue 2020: $69,412Expenses 2020: $32,454Net Income 2020: $36,9582020Revenue 2022: $115,900Expenses 2022: $118,544Net Income 2022: -$2,6442022Revenue 2023: $74,717Expenses 2023: $79,311Net Income 2023: -$4,5942023Revenue 2024: $30,084Expenses 2024: $30,233Net Income 2024: -$1492024

Highlighted filing

2019

Revenue$18,542
Expenses$20,502
Net Income-$1,960
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$20,772
Mission and Program Overview

Mission

We are a community arts and agricultural project whose purpose is to create an integrated, mutually beneficial environment where artists and the rural community can collaborate, learn, and share ideas. This manifests in our programming, which includes workshops and classes on sustainable farming, experimental building techniques, traditional crafts and art.

Program Services

DescriptionGrantsExpenses
SUMMER SOLSTICE FILM FESTIVAL - FARM TO TABLE DINNERS$0$7,420
FALL HARVEST FESITVAL - FARM TO TABLE DINNERS$0$5,491
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA M SOMERAPresidentPT$0--
CHRISTOPHER S HEINEMEIERVice Pres/Founding DirectorPT$0--
ALISON HEINEMEIERTreasurerFT$0--
ANGEL ALEXANDERSecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
Habitable Spaces
EIN
46-5556764
Phone
9176136016
Address
3050 FM 1104, KINGSBURY, TX 78638-2533

Signing Officer

Name
Alison Heinemeier
Title
Treasurer
Phone
9176136016
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Kimberly a Illhardt CPA LLC
Address
212 S CROCKETT ST, SEGUIN, TX 78155
Preparer
Kimberly a Illhardt
Phone
8303792460
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program/exhibit expenses. Amount: 3,259. Description: artistic/muscian expenses. Amount: 2,000. Description: art supplies for workshops. Amount: 1,700. Description: farm and animal supplies. Amount: 1,835. Description: bank service charges. Amount: 240. Total to form 990-ez, line 16: 9,034.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment for cash in bank. Amount: -3,530.”

Raw XML Appendix155 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ALISON HEINEMEIER
IRS990EZ/BooksInCareOfDetail/PhoneNum09176136016
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03050 FM 1104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGSBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078638
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05560
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016918
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1960
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05560
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070
IRS990EZ/FundraisingGrossIncomeAmt03854
IRS990EZ/GrossReceiptsAmt020772
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070
IRS990EZ/OccupancyRentUtltsAndMaintAmt04818
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNA M SOMERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER S HEINEMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALISON HEINEMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGEL ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/FOUNDING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-3530
IRS990EZ/OtherExpensesTotalAmt09034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WE ARE A COMMUNITY ARTS AND AGRICULTURAL PROJECT WHOSE PURPOSE IS TO CREATE AN INTEGRATED, MUTUALLY BENEFICIAL ENVIRONMENT WHERE ARTISTS AND THE RURAL COMMUNITY CAN COLLABORATE, LEARN, AND SHARE IDEAS. THIS MANIFESTS IN OUR PROGRAMMING, WHICH INCLUDES WORKSHOPS AND CLASSES ON SUSTAINABLE FARMING, EXPERIMENTAL BUILDING TECHNIQUES, TRADITIONAL CRAFTS AND ART.
IRS990EZ/PrintingPublicationsPostageAmt01628
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER SOLSTICE FILM FESTIVAL - FARM TO TABLE DINNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FALL HARVEST FESITVAL - FARM TO TABLE DINNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07420
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15491
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt05022
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02230
IRS990EZ/SpecialEventsNetIncomeLossAmt01624
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020502
IRS990EZ/TotalProgramServiceExpensesAmt012911
IRS990EZ/TotalRevenueAmt018542
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HABITABLESPACES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075898
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03854
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03854
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt079752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028859
IRS990ScheduleA/Total509Grp/TotalAmt079752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM/EXHIBIT EXPENSES. AMOUNT: 3,259. DESCRIPTION: ARTISTIC/MUSCIAN EXPENSES. AMOUNT: 2,000. DESCRIPTION: ART SUPPLIES FOR WORKSHOPS. AMOUNT: 1,700. DESCRIPTION: FARM AND ANIMAL SUPPLIES. AMOUNT: 1,835. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 240. TOTAL TO FORM 990-EZ, LINE 16: 9,034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR PERIOD ADJUSTMENT FOR CASH IN BANK. AMOUNT: -3,530.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON HEINEMEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09176136016
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITABLE SPACES
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0465556764
ReturnHeader/Filer/PhoneNum09176136016
ReturnHeader/Filer/USAddress/AddressLine1Txt03050 FM 1104
ReturnHeader/Filer/USAddress/CityNm0KINGSBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0786382533
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B60D2D980A3927F46C8C8313B5B6E617A0C9650D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3D81902DEFB70C62BD54E0BEA25BAAA2412AFF6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.190.193.110
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:36:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472626496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMBERLY A ILLHARDT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 S CROCKETT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEGUIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078155
ReturnHeader/PreparerPersonGrp/PhoneNum08303792460
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A ILLHARDT
ReturnHeader/ReturnTs02020-11-16T09:39:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70
Liabilities
$0
Net assets
$70
Revenue
$18,542
Expenses
$20,502
Net income
-$1,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.30$0.30$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.75$0.79$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.16$1.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.69$0.32$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.30$0.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.29$0.26$0.03
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.29$0.26$0.03