Civic Intelligence

Habitable Spaces

990EZ • Fiscal year 2020 • EIN 46-5556764

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 09, 2022

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

52797%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

274%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$37,028

Up $36,958 (+52797%) from 2019

Net Assets

Up

$37,028

Up $36,958 (+52797%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$69,412

Up $50,870 (+274%) from 2019

Expenses

Up

$32,454

Up $11,952 (+58%) from 2019

Net Income

Up

$36,958

Up $38,918 (+1986%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$37,028
Liabilities$0
Net Assets$37,028

Operations Trend

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

2020

Revenue$69,412
Expenses$32,454
Net Income$36,958
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 9, 2022
Return Version
2020v4.1
Gross Receipts
$71,757
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
A COMMUNITY ARTS AND AGRICULTURAL PROJECT WHOSE PURPOSE IS TO CREATE AN INTEGRATED, MUTUALLY-BENEFICIAL INSTRUCTION FACILITY WHERE ARTISTS AND THE RURAL COMMUNITY CAN TAKE CLASSES, LEARN AND SHARE IDEAS, AND COMMUNE OVER THE SHARED RESPONSIBILITIES AND JOYS OF A LIFESTYLE GUIDED BY AGRICULTURE AND THE ARTS. WE OFFER WORKSHOPS AND CLASSES ON SUSTAINABLE FARMING, EXPERIMENTAL BUILDING TECHNIQUES, TRADITIONAL CRAFT, AND FINE ART.$0$30,941
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA M SOMERAPresidentPT$0--
CHRISTOPHER S HEINEMEIERVice Pres/Founding DirectoPT$0--
ALISON HEINEMEIERTreasurerFT$0--
CHRISTINA L SHANESecretaryPT$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
2022-02-09
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 4 - Other Investment Income

Description: bank interest. Amount: 2.

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

Description: program/exhibit expenses. Amount: 11,251. Description: artistic/muscian expenses. Amount: 3,476. Description: office supplies and fees. Amount: 1,242. Description: farm and animal supplies. Amount: 4,607. Description: miscellaneous expenses. Amount: 271. Total to form 990-ez, line 16: 20,847.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 29,451.

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGSBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078638
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNA M SOMERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER S HEINEMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALISON HEINEMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINA L SHANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/FOUNDING DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029451
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020847
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/ProgramServiceRevenueAmt011993
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A COMMUNITY ARTS AND AGRICULTURAL PROJECT WHOSE PURPOSE IS TO CREATE AN INTEGRATED, MUTUALLY-BENEFICIAL INSTRUCTION FACILITY WHERE ARTISTS AND THE RURAL COMMUNITY CAN TAKE CLASSES, LEARN AND SHARE IDEAS, AND COMMUNE OVER THE SHARED RESPONSIBILITIES AND JOYS OF A LIFESTYLE GUIDED BY AGRICULTURE AND THE ARTS. WE OFFER WORKSHOPS AND CLASSES ON SUSTAINABLE FARMING, EXPERIMENTAL BUILDING TECHNIQUES, TRADITIONAL CRAFT, AND FINE ART.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030941
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt08536
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02345
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1212
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt030941
IRS990EZ/TotalRevenueAmt069412
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HABITABLESPACES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03854
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0139514
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028859
IRS990ScheduleA/Total509Grp/TotalAmt0139514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139516
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM/EXHIBIT EXPENSES. AMOUNT: 11,251. DESCRIPTION: ARTISTIC/MUSCIAN EXPENSES. AMOUNT: 3,476. DESCRIPTION: OFFICE SUPPLIES AND FEES. AMOUNT: 1,242. DESCRIPTION: FARM AND ANIMAL SUPPLIES. AMOUNT: 4,607. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 271. TOTAL TO FORM 990-EZ, LINE 16: 20,847.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 29,451.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON HEINEMEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09176136016
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-09
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/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/ReturnTs02022-02-09T15:33:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALISON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEINEMEIER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings