Civic Intelligence

Indiespace Inc.

990 • Fiscal year 2022 • EIN 47-4523884

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 18, 2023

Organization ProfileN/A
4815 28th AvenueAstoria, NY 11103

(917) 626-1369

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Net Margin

87th percentile

50%

Higher net margin than 87% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$76,472

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

545%

Faster asset growth than 99% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

1029%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$868,878

Up $734,204 (+545%) from 2021

Net Assets

Up

$848,926

Up $771,093 (+991%) from 2021

Liabilities

Down

$19,952

Down $36,889 (-65%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin87th percentile

Revenue

Up

$1,533,164

Up $1,397,420 (+1029%) from 2021

Expenses

Up

$762,071

Up $624,651 (+455%) from 2021

Net Income

Up

$771,093

Up $772,769 (+46108%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $15,616Net Assets 2016: $15,6162016Assets 2017: $9,727Liabilities 2017: $2,000Net Assets 2017: $7,7272017Assets 2018: $260,935Liabilities 2018: $157Net Assets 2018: $260,7782018Assets 2019: $317,025Liabilities 2019: $45Net Assets 2019: $316,9802019Assets 2020: $340,314Liabilities 2020: $10,805Net Assets 2020: $329,5092020Assets 2021: $134,674Liabilities 2021: $56,841Net Assets 2021: $77,8332021Assets 2022: $868,878Liabilities 2022: $19,952Net Assets 2022: $848,9262022Assets 2023: $900,952Liabilities 2023: $154,954Net Assets 2023: $745,9982023Assets 2024: $1,670,224Liabilities 2024: $15,554Net Assets 2024: $1,654,6702024

Highlighted filing

2022

Assets$868,878
Liabilities$19,952
Net Assets$848,926
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $93,682Expenses 2016: $78,066Net Income 2016: $15,6162016Revenue 2017: $57,222Expenses 2017: $65,111Net Income 2017: -$7,8892017Revenue 2018: $317,280Expenses 2018: $64,229Net Income 2018: $253,0512018Revenue 2019: $120,695Expenses 2019: $64,493Net Income 2019: $56,2022019Revenue 2020: $186,552Expenses 2020: $174,023Net Income 2020: $12,5292020Revenue 2021: $135,744Expenses 2021: $137,420Net Income 2021: -$1,6762021Revenue 2022: $1,533,164Expenses 2022: $762,071Net Income 2022: $771,0932022Revenue 2023: $1,232,104Expenses 2023: $1,335,032Net Income 2023: -$102,9282023Revenue 2024: $2,155,460Expenses 2024: $1,243,446Net Income 2024: $912,0142024

Highlighted filing

2022

Revenue$1,533,164
Expenses$762,071
Net Income$771,093
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 18, 2023
Return Version
2022v5.0
Gross Receipts
$1,533,164
Mission and Program Overview

Mission

The organization's primary mission is to create permanent real estate solutions for the indie theatre community by delivering affordable creative space for a diversity of performing artists along with supportive programming, indiespace will help preserve and enhance a vital piece of the cultural lives of new yorkers.

IndieSpace, Inc. celebrates and centers independent theater-making in New York City. We provide radically transparent, responsive and equity-focused funding, real estate programs, professional development, and advocacy to individual artists, theater companies, and Indie Venues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,230$442,518▲ $329,288
Accounts Receivable-$268,263-
Savings and Temporary Cash Investments$8,469$126,005▲ $117,536
Land, Buildings, and Equipment, Net$1,229$12,405▲ $11,176
Prepaid Expenses and Deferred Charges$1,192$7,437▲ $6,245
Intangible Assets$6,000$6,000→ $0
Total Assets$134,674$868,878▲ $734,204
Other Assets Total$4,554$6,250▲ $1,696
Liabilities
Other Liabilities$30,000$0▼ $30,000
Accounts Payable and Accrued Expenses$26,841$19,952▼ $6,889
Total Liabilities$56,841$19,952▼ $36,889
Net Assets / Fund Balance
Net Assets With Donor Restrictions$25,000$452,500▲ $427,500
Net Assets Without Donor Restrictions$52,833$396,426▲ $343,593
Total Net Assets Fund Balance$77,833$848,926▲ $771,093
Total Liabilities and Net Assets / Fund Balance$134,674$868,878▲ $734,204

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,405$2,711-
Land$0--
Equipment$0$1,316-
Leasehold Improvements$2,000$500-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randi BerryExecutive DirectorFT$76,472$76,472
Veshonte BrownPrograms ManagerFT$19,553$19,553

Board Members and Trustees

NameTitle
Paul LeibowitzCo-chair
Raquel ALmazanCo-Chair
Andrew ClarkeBoard Member
Brea ClemonsBoard Member
Dechelle DamienBoard Member
Erez ZivBoard Member
Joseph AuldBoard Member
Marty LinskyBoard Member
Maya GonzalezBoard Member
Pamela KupperBoard Member
Siobhan O'NeillBoard Member
Samuel MoralesSecretary
Brian BerkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,504,897
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28,267
All Other Contributions
$1,296,897
Change in Net Assets
$771,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,531,824
Revenue Not Reported on Form 990
$1,340
Total Revenue per Audited Statements
$1,533,164
Total Revenue per Form 990
$1,531,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$296,073
Other Expenses$292,551
Salaries, Compensation, and Employee Benefits$173,447
Total Fundraising Expense$74,703
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$296,073--$296,073
Current Officers, Directors, Trustees, and Key Employees$132,335$19,466$7,647$159,448
All Other Expenses$16,236$60,492$29,260$105,988
Fees for Services Management$17,018$31,083$37,092$85,193
Fees for Services Accounting$0$40,683$0$40,683
Payroll Taxes$9,132$4,163$704$13,999
Occupancy$4,783$27$0$4,810
Depreciation Depletion$3,123$1,316$0$4,439
Travel$151$3,201$0$3,352
Insurance$0$2,510$0$2,510
Office Expenses$266$502$0$768
Other Expenses$0$625$0$625
Fees for Services Legal$0$475$0$475
Advertising$0$10$0$10
Total Functional Expenses$511,862$175,506$74,703$762,071

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$762,071
Expenses per Audited Statements$760,731
Total Expenses per Form 990$760,731
Expenses Not Reported on Form 990$1,340
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grants payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
IndieSpace Inc
EIN
47-4523884
Phone
9176261369
Address
4815 28th Avenue, Astoria, NY 11103

Signing Officer

Name
Randi Berry
Title
President
Phone
9176261369
Signed
2023-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randi Berry
Formed
2015
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
0

Preparer

Firm
Richards Accounting & Financial Services
Address
829 NOSTRAND AVENUE, BROOKLYN, NY 11225
Preparer
Genroy A Richards
Phone
7182211282
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is reviewed / approved by the board prior to filing.”

Pt VI, Line 12C

“Officers / Directors are required to disclose conflicts of interest annually to the board Secretary.”

Pt VI, Line 19

“Governing documentsdisclosure explanation-Certain policies and documents can be made available upon request.”

Form 990, Part IX, Line 24E

“Bank Fees 606. 204. 402. 0.”

Form 990, Part IX, Line 24E

“Events 64291. 9668. 34497. 20126.”

Form 990, Part IX, Line 24E

“Website technology 27260. 2819. 24441. 0.”

Form 990, Part IX, Line 24E

“In-Kind 1340. 1161. 179. 0.”

Form 990, Part IX, Line 24E

“Other 12491. 2384. 973. 9134.”

Financial Statement Notes

Pt X, Line 2

“The Organization has evaluated its current tax positions and has concluded that as of December 31, 2022, it does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0IndieSpace, Inc. celebrates and centers independent theater-making in New York City. We provide radically transparent, responsive and equity-focused funding, real estate programs, professional development, and advocacy to individual artists, theater companies, and Indie Venues. Indiespace will help preserve and enhance a vital piece of the cultural lives of New Yorkers.
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IRS990/OtherAssetsTotalGrp/BOYAmt04554
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IRS990/OtherExpensesGrp/Desc0Equipment and supplies
IRS990/OtherExpensesGrp/Desc1Training
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IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
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IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt230473
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03724
IRS990/OtherExpensesGrp/TotalAmt1900
IRS990/OtherExpensesGrp/TotalAmt239074
IRS990/OtherExpensesGrp/TotalAmt3625
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt028267
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0704
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04163
IRS990/PayrollTaxesGrp/ProgramServicesAmt09132
IRS990/PayrollTaxesGrp/TotalAmt013999
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07437
IRS990/PrincipalOfficerNm0Randi Berry
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135694
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt053123
IRS990/PYOtherRevenueAmt049
IRS990/PYRevenuesLessExpensesAmt0-1676
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IRS990/PYTotalExpensesAmt0137420
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0771093
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126005
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleD/DonatedServicesUseFcltsAmt01340
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01316
IRS990ScheduleD/ExpensesNotReportedAmt01340
IRS990ScheduleD/ExpensesSubtotalAmt0760731
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0500
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010405
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02711
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt013116
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Grants payable
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IRS990ScheduleD/RevenueSubtotalAmt01531824
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has evaluated its current tax positions and has concluded that as of December 31, 2022, it does not have any significant uncertain tax positions for which a reserve would be necessary.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$868,878
Liabilities
$19,952
Net assets
$848,926
Revenue
$1,533,164
Expenses
$762,071
Net income
$771,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.65$2.16$1.24$0.91
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.15$0.75$1.23$1.34$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$1.53$0.76$0.77
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.08$0.14$0.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.19$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.12$0.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.32$0.06$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.06$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.09$0.08$0.02