Civic Intelligence

Artspace Inc

990EZ • Fiscal year 2016 • EIN 47-2920323

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 12, 2017

Organization ProfileN/A
205 East Beluga AveSoldotna, AK 99669-8005

(907) 260-7732

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

32nd percentile

-4.2%

Higher net margin than 32% 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

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,297

Down $339 (-21%) from 2015

Net Assets

Down

$1,297

Down $339 (-21%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$8,108

Down $5,078 (-39%) from 2015

Expenses

Down

$8,447

Down $4,927 (-37%) from 2015

Net Income

Down

-$339

Down $151 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0K$4.0K$2.0K$0Assets 2015: $1,636Net Assets 2015: $1,6362015Assets 2016: $1,297Net Assets 2016: $1,2972016Assets 2018: $1,297Liabilities 2018: $02018Assets 2019: $1,093Net Assets 2019: $1,0932019Assets 2020: $1,093Liabilities 2020: $02020Assets 2021: $1,073Net Assets 2021: $1,0732021Assets 2022: $4,755Net Assets 2022: $4,7552022Assets 2023: $4,755Liabilities 2023: $02023

Highlighted filing

2016

Assets$1,297
Liabilities-
Net Assets$1,297
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2015: $13,186Expenses 2015: $13,374Net Income 2015: -$1882015Revenue 2016: $8,108Expenses 2016: $8,447Net Income 2016: -$3392016Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $400Expenses 2019: $400Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $116Expenses 2021: $136Net Income 2021: -$202021Revenue 2022: $4,024Expenses 2022: $342Net Income 2022: $3,6822022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2016

Revenue$8,108
Expenses$8,447
Net Income-$339
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 12, 2017
Return Version
2016v3.0
Gross Receipts
$8,108
Mission and Program Overview

Mission

To promote art in the community

Program Services

DescriptionGrantsExpenses
PROMOTE ART IN THE COMMUNITY BY SPONSERING ART SHOWS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE KASHIPresidentPT$0--
SHAUNA THORNTONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Artspace Inc
EIN
47-2920323
In Care Of
% SHAUNA THORNTON
Phone
9072607732
Address
205 EAST BELUGA AVE, SOLDOTNA, AK 99669-8005

Signing Officer

Name
Shauna Thornton
Title
Treasurer
Signed
2017-08-12
Discuss with paid preparer
No

Preparer

Firm
Jkm Accounting Services
Address
385 WEST ARLINGTON AVE, SOLDOTNA, AK 99669
Preparer
Joan K Miller CPA
Phone
9072621445
Supplemental Narrative

Additional Explanations

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

“Meals and entertainment 30”

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

“Fundraising 1,065”

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

“Supplies 1,311”

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

“Office Supplies 668”

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

“Advertising 150”

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

“Awards 2,050”

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

“Dues 1,000”

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

“Plaques 136”

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

“SMALL ASSSETS Beginning of year 302, End of year 302”

Raw XML Appendix148 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOE KASHI
CompensationExplanation/CompensationExplanationGrp/PersonNm1SHAUNA THORNTON
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0VOLUNTEER ONLY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1VOLUNTEER ONLY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHAUNA THORNTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09072607732
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 EAST BELUGA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOLDOTNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099669
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01334
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-339
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01636
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01297
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01600
IRS990EZ/GrossReceiptsAmt08108
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08108
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01636
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01297
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01636
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01297
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE KASHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAUNA THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0302
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0302
IRS990EZ/OtherExpensesTotalAmt06410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ART IN THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0387
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE ART IN THE COMMUNITY BY SPONSERING ART SHOWS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt08447
IRS990EZ/TotalRevenueAmt08108
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012035
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt013185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013185
IRS990ScheduleA/Total509Grp/TotalAmt013185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 1,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies 668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Awards 2,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Plaques 136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SMALL ASSSETS Beginning of year 302, End of year 302
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAUNA THORNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTSPACE INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0472920323
ReturnHeader/Filer/InCareOfNm0% SHAUNA THORNTON
ReturnHeader/Filer/PhoneNum09072607732
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 EAST BELUGA AVE
ReturnHeader/Filer/USAddress/CityNm0SOLDOTNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0996698005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId064AB0F7F010A5710F191183C2B6810275C323997
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId064AB0F7F010A5710F191183C2B6810275C323997
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.67.51.246
ReturnHeader/FilingSecurityInformation/IPDt02017-08-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AD
ReturnHeader/FilingSecurityInformation/IPTm001:03:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JKM ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0385 WEST ARLINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOLDOTNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099669
ReturnHeader/PreparerPersonGrp/PhoneNum09072621445
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN K MILLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-12T05:02:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,297
Liabilities
-
Net assets
$1,297
Revenue
$8,108
Expenses
$8,447
Net income
-$339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.76$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.76$4.76$4.02$0.34$3.68
2021Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.12$0.14$0.02
2020Summary only. Only limited summary data is available for this year.$1.09$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.40$0.40$0.00
2018Summary only. Only limited summary data is available for this year.$1.30$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.30$1.30$8.11$8.45$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.64$1.64$13.2$13.4$0.19