Civic Intelligence

Aggregate Space Gallery

990EZ • Fiscal year 2016 • EIN 47-2646601

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 01, 2017

801 W Grand AvenueOakland, CA 94607

(415) 298-5768

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

794%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

263%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$36,882

Up $32,757 (+794%) from 2015

Net Assets

Up

$36,882

Up $32,757 (+794%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$60,469

Up $43,816 (+263%) from 2015

Expenses

Up

$27,712

Up $15,184 (+121%) from 2015

Net Income

Up

$32,757

Up $28,632 (+694%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2015: $4,125Net Assets 2015: $4,1252015Assets 2016: $36,882Net Assets 2016: $36,8822016Assets 2017: $37,135Liabilities 2017: $585Net Assets 2017: $36,5502017Assets 2018: $66,169Liabilities 2018: $1,357Net Assets 2018: $64,8122018Assets 2019: $29,162Net Assets 2019: $29,1622019Assets 2020: $89,327Liabilities 2020: $10,141Net Assets 2020: $79,1862020Assets 2021: $71,810Net Assets 2021: $71,8102021Assets 2022: $18,105Net Assets 2022: $18,1052022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$36,882
Liabilities-
Net Assets$36,882

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2015: $16,653Expenses 2015: $12,528Net Income 2015: $4,1252015Revenue 2016: $60,469Expenses 2016: $27,712Net Income 2016: $32,7572016Revenue 2017: $62,756Expenses 2017: $63,066Net Income 2017: -$3102017Revenue 2018: $142,176Expenses 2018: $116,576Net Income 2018: $25,6002018Revenue 2019: $93,875Expenses 2019: $129,525Net Income 2019: -$35,6502019Revenue 2020: $93,534Expenses 2020: $43,510Net Income 2020: $50,0242020Revenue 2021: $39,662Expenses 2021: $47,038Net Income 2021: -$7,3762021Revenue 2022: $40,112Expenses 2022: $93,817Net Income 2022: -$53,7052022Revenue 2023: $0Expenses 2023: $9,261Net Income 2023: -$9,2612023

Highlighted filing

2016

Revenue$60,469
Expenses$27,712
Net Income$32,757
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 1, 2017
Return Version
2016v3.0
Gross Receipts
$60,469
Mission and Program Overview

Mission

ASG is an exhibition and performance space dedicated to the exploration and presentation of immersive works. We provide extensive in-house resources and expertise that enable artists to promote intellectual and tangible artworks in a public platform. We showcase video and installation artworks, films, lectures and performances by innovative regional artists and thinkers whose work ignites critical dialogue.

Program Services

DescriptionGrantsExpenses
Produced solo and group exhibitions, featuring the work of multiple artists, Hosted public receptions and Featherboard Writing Series readings, Hosted special exhibitions for the students at the California College of the Arts, San Francisco Art Institute, and Mills College, as well as community events for Oakland Art Murmur and BAASICS. In addition, ASG has produced regular artist talks, film series, special performances, and launched an internship program.$22,411$500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH DIANE WILLISPresident-$0--
CHRISTOPHER REIGERSecretary-$0--
ERIN WILSONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Aggregate Space Gallery
EIN
47-2646601
Phone
4152985768
Address
801 W GRAND AVENUE, OAKLAND, CA 94607

Signing Officer

Name
Conrad Meyers
Title
Executive Director
Signed
2017-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Rabin & Company
Address
444 Kearney Street, El Cerrito, CA 94530
Preparer
Jessica R Getz
Phone
5105271177
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $100

Other Expenses.1002

Office Expenses $140

Other Expenses.1005

Travel $37

Other Expenses.1009

Depreciation $5912

Other Expenses.1012

Insurance $1726

Other Expenses.1

Materials & supplies $3394

Other Expenses.2

FUNDRAISING $1932

Other Expenses.4

Technology & software $871

Other Expenses.5

BANK CHARGES $259

Other Expenses.7

JOB MATERIALS $144

Other Expenses.8

MEALS @50% $140

Other Expenses.9

TAXES & LICENSES $105

Other Expenses.10

DUES & SUBSCRIPTIONS $50

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $23254

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $8140

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3112

Raw XML Appendix167 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/PersonNm0CONRAD MEYERS
IRS990EZ/BooksInCareOfDetail/PhoneNum04157561904
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 W GRAND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094607
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02376
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IRS990EZ/ExcessOrDeficitForYearAmt032757
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt011700
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH DIANE WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER REIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034506
IRS990EZ/OtherExpensesTotalAmt014810
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASG is an exhibition and performance space dedicated to the exploration and presentation of immersive works. We provide extensive in-house resources and expertise that enable artists to promote intellectual and tangible artworks in a public platform. We showcase video and installation artworks, films, lectures and performances by innovative regional artists and thinkers whose work ignites critical dialogue.
IRS990EZ/PrintingPublicationsPostageAmt01202
IRS990EZ/ProgramServiceRevenueAmt02730
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Produced solo and group exhibitions, featuring the work of multiple artists, Hosted public receptions and Featherboard Writing Series readings, Hosted special exhibitions for the students at the California College of the Arts, San Francisco Art Institute, and Mills College, as well as community events for Oakland Art Murmur and BAASICS. In addition, ASG has produced regular artist talks, film series, special performances, and launched an internship program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022411
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027712
IRS990EZ/TotalProgramServiceExpensesAmt022411
IRS990EZ/TotalRevenueAmt060469
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AGGREGATESPACE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060369
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015412
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01340
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt077121
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016652
IRS990ScheduleA/Total509Grp/TotalAmt077121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $5912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MATERIALS & SUPPLIES $3394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING $1932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TECHNOLOGY & SOFTWARE $871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JOB MATERIALS $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS @50% $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES & LICENSES $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $23254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $8140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3112
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1005
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONRAD MEYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AGGREGATE SPACE GALLERY
ReturnHeader/Filer/BusinessNameControlTxt0AGGR
ReturnHeader/Filer/EIN0472646601
ReturnHeader/Filer/PhoneNum04152985768
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 W GRAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rabin & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 Kearney Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Cerrito
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094530
ReturnHeader/PreparerPersonGrp/PhoneNum05105271177
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jessica R Getz
ReturnHeader/ReturnTs02017-04-05T09:53:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings