Civic Intelligence

Habitable Spaces

990EZ • Fiscal year 2023 • EIN 46-5556764

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

32nd percentile

-6.1%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-92%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$418

Down $4,594 (-92%) from 2022

Net Assets

Down

$418

Down $4,594 (-92%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$74,717

Down $41,183 (-36%) from 2022

Expenses

Down

$79,311

Down $39,233 (-33%) from 2022

Net Income

Down

-$4,594

Down $1,950 (-74%) from 2022

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

2023

Assets$418
Liabilities-
Net Assets$418

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

2023

Revenue$74,717
Expenses$79,311
Net Income-$4,594
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$74,717
Mission and Program Overview

Mission

To create an integrated, mutually beneficial environment where artist and the rural community can come together to take classes, learn and share ideas.

Program Services

DescriptionGrantsExpenses
FARM TO TABLE DINNERS: TO BRING CONTEMPORARY ART FORMS TO THE LOCAL COMMUNITY THAT WILL CHALLENGE TRADITIONAL NOTIONS OF ART AND CREATE CULTURAL TOURISM THAT WILL HELP LOCAL BUSINESSES, AND GENERATE NEW ECONOMIC OPPORTUNITY FOR RESIDENTS.-$4,217
SKILLSHARE SCHOOL: TO CREATE A MUTUALLY BENEFIICIAL ENVIRONMENT WHERE ARTISTS AND THE RURAL COMMUNITY CAN TAKE CLASSES, LEARN AND SHARE IDEAS. WE OFFER WORKSHOPS AND CLASSES ON SUSTAINABLE FARMING, EXPERIMENTAL BUILDING TECHNIQUES, TRADITIONAL CRAFT, AND FINE ART.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER S HEINEMEIERVP/SecretaryPT$0--
ALISON HEINEMEIERTreasurerFT$0--
ANNA M SOMERAPresidentPT$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
2024-05-06
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Farm to table dinners supplies 4,217 expenses advertising 612 office supplies 613 travel 56 insurance 155 repairs 1,533 bank charges 300 animal feed 4,053 artist supplies 543 miscellaneous 241 car and truck 1,078 class instructors 27,847 property improvements 28,812 meals & entertainment 5,292 total 75,352

Form 990-ez, Part III

To create an integrated, mutually beneficial environment where artist and the rural community can come together to take classes, learn and share ideas.

Form 990-ez, Part III, Line 28

Farm to table dinners: to bring contemporary art forms to the local community that will challenge traditional notions of art and create cultural tourism that will help local businesses, and generate new economic opportunity for residents.

Form 990-ez, Part III, Line 29

Skillshare school: to create a mutually benefiicial environment where artists and the rural community can take classes, learn and share ideas. We offer workshops and classes on sustainable farming, experimental building techniques, traditional craft, and fine art.

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALISON HEINEMEIER
IRS990EZ/BooksInCareOfDetail/PhoneNum09176136016
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03050 FM 1104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGSBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0786382533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065017
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4594
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0687
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05012
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0418
IRS990EZ/GrossReceiptsAmt074717
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05012
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05012
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0418
IRS990EZ/OccupancyRentUtltsAndMaintAmt03272
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER S HEINEMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALISON HEINEMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNA M SOMERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGEL ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE AN INTEGRATED, MUTUALLY BENEFICIAL ENVIRONMENT WHERE ARTIST AND THE RURAL COMMUNITY CAN COME TOGETHER TO TAKE CLASSES, LEARN AND SHARE IDEAS.
IRS990EZ/ProgramServiceRevenueAmt09699
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FARM TO TABLE DINNERS: TO BRING CONTEMPORARY ART FORMS TO THE LOCAL COMMUNITY THAT WILL CHALLENGE TRADITIONAL NOTIONS OF ART AND CREATE CULTURAL TOURISM THAT WILL HELP LOCAL BUSINESSES, AND GENERATE NEW ECONOMIC OPPORTUNITY FOR RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SKILLSHARE SCHOOL: TO CREATE A MUTUALLY BENEFIICIAL ENVIRONMENT WHERE ARTISTS AND THE RURAL COMMUNITY CAN TAKE CLASSES, LEARN AND SHARE IDEAS. WE OFFER WORKSHOPS AND CLASSES ON SUSTAINABLE FARMING, EXPERIMENTAL BUILDING TECHNIQUES, TRADITIONAL CRAFT, AND FINE ART.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04217
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079311
IRS990EZ/TotalProgramServiceExpensesAmt04217
IRS990EZ/TotalRevenueAmt074717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HABITABLESPACES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0294686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024432
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03854
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03854
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0322972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020772
IRS990ScheduleA/Total509Grp/TotalAmt0322972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0322972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FARM TO TABLE DINNERS SUPPLIES 4,217 EXPENSES ADVERTISING 612 OFFICE SUPPLIES 613 TRAVEL 56 INSURANCE 155 REPAIRS 1,533 BANK CHARGES 300 ANIMAL FEED 4,053 ARTIST SUPPLIES 543 MISCELLANEOUS 241 CAR AND TRUCK 1,078 CLASS INSTRUCTORS 27,847 PROPERTY IMPROVEMENTS 28,812 MEALS & ENTERTAINMENT 5,292 TOTAL 75,352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO CREATE AN INTEGRATED, MUTUALLY BENEFICIAL ENVIRONMENT WHERE ARTIST AND THE RURAL COMMUNITY CAN COME TOGETHER TO TAKE CLASSES, LEARN AND SHARE IDEAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FARM TO TABLE DINNERS: TO BRING CONTEMPORARY ART FORMS TO THE LOCAL COMMUNITY THAT WILL CHALLENGE TRADITIONAL NOTIONS OF ART AND CREATE CULTURAL TOURISM THAT WILL HELP LOCAL BUSINESSES, AND GENERATE NEW ECONOMIC OPPORTUNITY FOR RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SKILLSHARE SCHOOL: TO CREATE A MUTUALLY BENEFIICIAL ENVIRONMENT WHERE ARTISTS AND THE RURAL COMMUNITY CAN TAKE CLASSES, LEARN AND SHARE IDEAS. WE OFFER WORKSHOPS AND CLASSES ON SUSTAINABLE FARMING, EXPERIMENTAL BUILDING TECHNIQUES, TRADITIONAL CRAFT, AND FINE ART.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON HEINEMEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09176136016
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02024-05-08T12:39:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALISON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEINEMEIER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings