Civic Intelligence

Aggregate Space Gallery

990EZ • Fiscal year 2017 • EIN 47-2646601

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 13, 2018

Organization ProfileWWW.AGGREGATESPACE.COM
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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$37,135

Up $253 (+0.7%) from 2016

Net Assets

Down

$36,550

Down $332 (-0.9%) from 2016

Liabilities

$585

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin39th percentile

Revenue

Up

$62,756

Up $2,287 (+3.8%) from 2016

Expenses

Up

$63,066

Up $35,354 (+128%) from 2016

Net Income

Down

-$310

Down $33,067 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2017

Assets$37,135
Liabilities$585
Net Assets$36,550
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

2017

Revenue$62,756
Expenses$63,066
Net Income-$310
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 13, 2018
Return Version
2017v2.2
Gross Receipts
$62,756
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.$55,718$26,500
Compensation and Service Providers
Top Officer Pay76th percentile

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
2018-03-13
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 $286”

Other Expenses.1002

“Office Expenses $231”

Other Expenses.1005

“Travel $576”

Other Expenses.1009

“Depreciation $9900”

Other Expenses.1012

“Insurance $1903”

Other Expenses.1

“Technology & software $1912”

Other Expenses.3

“Materials & supplies $856”

Other Expenses.4

“FUNDRAISING $477”

Other Expenses.5

“Repairs and maintenance $418”

Other Expenses.6

“BANK CHARGES $387”

Other Expenses.7

“COMMISSIONS $300”

Other Expenses.9

“MEALS @50% $224”

Other Expenses.10

“TAXES & LICENSES $164”

Other Assets.1002

“Furniture and Fixtures - Beginning $23254 Furniture and Fixtures - Ending $16610”

Other Assets.1003

“Machinery and Equipment - Beginning $8140 Machinery and Equipment - Ending $4884”

Other Assets.1005

“Accounts Receivable - Beginning $3112 Accounts Receivable - Ending $2100”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $585”

Raw XML Appendix178 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/BOYAmt02376
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013541
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IRS990EZ/ContributionsGiftsGrantsEtcAmt058736
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036550
IRS990EZ/OccupancyRentUtltsAndMaintAmt016750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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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/BOYAmt034506
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023594
IRS990EZ/OtherChangesInNetAssetsAmt0-22
IRS990EZ/OtherExpensesTotalAmt017634
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/PrintingPublicationsPostageAmt01146
IRS990EZ/ProgramServiceRevenueAmt04020
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/GrantsAndAllocationsAmt055718
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023973
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0585
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063066
IRS990EZ/TotalProgramServiceExpensesAmt055718
IRS990EZ/TotalRevenueAmt062756
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AGGREGATESPACE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019082
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01945
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0139527
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016652
IRS990ScheduleA/Total509Grp/TotalAmt0139527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $9900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TECHNOLOGY & SOFTWARE $1912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MATERIALS & SUPPLIES $856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING $477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS AND MAINTENANCE $418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMMISSIONS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS @50% $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES & LICENSES $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $23254 Furniture and Fixtures - Ending $16610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $8140 Machinery and Equipment - Ending $4884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $3112 Accounts Receivable - Ending $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $585
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.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONRAD MEYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-13
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/PreparerFirmEIN0261635849
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/ReturnTs02018-03-13T14:44:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,135
Liabilities
$585
Net assets
$36,550
Revenue
$62,756
Expenses
$63,066
Net income
-$310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.40$0.94$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.40$0.47$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.10$0.79$0.94$0.44$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.94$1.30$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.42$1.17$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$0.63$0.63$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.60$0.28$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.17$0.13$0.04