Civic Intelligence

Aggregate Space Gallery

990EZ • Fiscal year 2018 • EIN 47-2646601

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

127%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$66,169

Up $29,034 (+78%) from 2017

Net Assets

Up

$64,812

Up $28,262 (+77%) from 2017

Liabilities

Up

$1,357

Up $772 (+132%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin74th percentile

Revenue

Up

$142,176

Up $79,420 (+127%) from 2017

Expenses

Up

$116,576

Up $53,510 (+85%) from 2017

Net Income

Up

$25,600

Up $25,910 (+8358%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$66,169
Liabilities$1,357
Net Assets$64,812
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$142,176
Expenses$116,576
Net Income$25,600
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$142,176
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.$97,742-
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
2019-05-13
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 $929”

Other Expenses.1002

“Office Expenses $544”

Other Expenses.1009

“Depreciation $6754”

Other Expenses.1012

“Insurance $2245”

Other Expenses.1

“Materials & supplies $10850”

Other Expenses.2

“Technology & software $3231”

Other Expenses.3

“FUNDRAISING $1598”

Other Expenses.4

“BANK CHARGES $1570”

Other Expenses.7

“MEALS @50% $190”

Other Expenses.8

“Repairs and maintenance $113”

Other Expenses.9

“DUES & SUBSCRIPTIONS $50”

Other Expenses.10

“paypal fees $12”

Other Expenses.13

“TAXES & LICENSES $-59”

Other Assets.1002

“Furniture and Fixtures - Beginning $16610 Furniture and Fixtures - Ending $12044”

Other Assets.1003

“Machinery and Equipment - Beginning $4884 Machinery and Equipment - Ending $3581”

Other Assets.1005

“Accounts Receivable - Beginning $2100 Accounts Receivable - Ending $2662”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $585 Accounts Payable and Accrued Expenses - Ending $1357”

Raw XML Appendix183 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/PhoneNum04157561904
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 W GRAND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094607
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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
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt018287
IRS990EZ/OtherChangesInNetAssetsAmt02662
IRS990EZ/OtherExpensesTotalAmt028027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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/PrintingPublicationsPostageAmt01479
IRS990EZ/ProgramServiceRevenueAmt05340
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/GrantsAndAllocationsAmt097742
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042655
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0585
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01357
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116576
IRS990EZ/TotalProgramServiceExpensesAmt097742
IRS990EZ/TotalRevenueAmt0142176
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AGGREGATESPACE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0239584
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025244
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06985
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0271813
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016652
IRS990ScheduleA/Total509Grp/TotalAmt0271813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $6754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MATERIALS & SUPPLIES $10850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TECHNOLOGY & SOFTWARE $3231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING $1598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $1570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS @50% $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS AND MAINTENANCE $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11paypal fees $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES & LICENSES $-59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $16610 Furniture and Fixtures - Ending $12044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $4884 Machinery and Equipment - Ending $3581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $2100 Accounts Receivable - Ending $2662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $585 Accounts Payable and Accrued Expenses - Ending $1357
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONRAD MEYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/ReturnTs02019-05-13T11:01:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,169
Liabilities
$1,357
Net assets
$64,812
Revenue
$142,176
Expenses
$116,576
Net income
$25,600
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