Civic Intelligence

Space Gallery

990 • Fiscal year 2013 • EIN 51-0432635

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

Organization Profilewww.space538.org
538 Congress Street04101

(207) 828-5600

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$53,692

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$352,554

Up $768 (+0.2%) from 2012

Net Assets

Up

$350,709

Up $4,565 (+1.3%) from 2012

Liabilities

Down

$1,845

Down $3,797 (-67%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin44th percentile

Revenue

Down

$523,251

Down $68,880 (-12%) from 2012

Expenses

Up

$518,686

Up $16,879 (+3.4%) from 2012

Net Income

Down

$4,565

Down $85,759 (-95%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $311,240Liabilities 2011: $55,420Net Assets 2011: $255,8202011Assets 2012: $351,786Liabilities 2012: $5,642Net Assets 2012: $346,1442012Assets 2013: $352,554Liabilities 2013: $1,845Net Assets 2013: $350,7092013Assets 2014: $355,496Liabilities 2014: $1,705Net Assets 2014: $353,7912014Assets 2015: $1,920,153Liabilities 2015: $1,060,928Net Assets 2015: $859,2252015Assets 2016: $1,980,631Liabilities 2016: $1,004,696Net Assets 2016: $975,9352016Assets 2017: $1,863,409Liabilities 2017: $970,728Net Assets 2017: $892,6812017Assets 2018: $1,783,245Liabilities 2018: $930,773Net Assets 2018: $852,4722018Assets 2019: $1,731,347Liabilities 2019: $906,988Net Assets 2019: $824,3592019Assets 2020: $1,694,764Liabilities 2020: $865,893Net Assets 2020: $828,8712020Assets 2021: $1,609,486Liabilities 2021: $881,404Net Assets 2021: $728,0822021Assets 2022: $1,603,814Liabilities 2022: $826,160Net Assets 2022: $777,6542022Assets 2023: $1,540,487Liabilities 2023: $792,725Net Assets 2023: $747,7622023Assets 2024: $1,505,377Liabilities 2024: $729,459Net Assets 2024: $775,9182024

Highlighted filing

2013

Assets$352,554
Liabilities$1,845
Net Assets$350,709
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $618,031Expenses 2011: $463,923Net Income 2011: $154,1082011Revenue 2012: $592,131Expenses 2012: $501,807Net Income 2012: $90,3242012Revenue 2013: $523,251Expenses 2013: $518,686Net Income 2013: $4,5652013Revenue 2014: $516,344Expenses 2014: $513,262Net Income 2014: $3,0822014Revenue 2015: $1,084,753Expenses 2015: $578,439Net Income 2015: $506,3142015Revenue 2016: $946,974Expenses 2016: $830,264Net Income 2016: $116,7102016Revenue 2017: $1,182,755Expenses 2017: $1,266,009Net Income 2017: -$83,2542017Revenue 2018: $757,179Expenses 2018: $788,525Net Income 2018: -$31,3462018Revenue 2019: $873,132Expenses 2019: $887,434Net Income 2019: -$14,3022019Revenue 2020: $898,254Expenses 2020: $895,150Net Income 2020: $3,1042020Revenue 2021: $583,397Expenses 2021: $671,624Net Income 2021: -$88,2272021Revenue 2022: $1,099,751Expenses 2022: $1,053,464Net Income 2022: $46,2872022Revenue 2023: $1,178,429Expenses 2023: $1,208,525Net Income 2023: -$30,0962023Revenue 2024: $1,133,164Expenses 2024: $1,121,164Net Income 2024: $12,0002024

Highlighted filing

2013

Revenue$523,251
Expenses$518,686
Net Income$4,565
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.1
Gross Receipts
$523,251
Mission and Program Overview

Mission

To support contemporary arts projects, champions artists, and encourage an open exchange of ideas.

To present contemporary arts in all media and arts education programs. Activities are low cost or free so that they are accessible to a broad audience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$247,787$243,412▼ $4,375
Savings and Temporary Cash Investments$103,999$104,386▲ $387
Cash and Non-Interest-Bearing Accounts-$4,755-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$351,786$352,554▲ $768
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$5,642--
Other Liabilities-$1,695-
Deferred Revenue-$150-
Total Liabilities$5,642$1,845▼ $3,797
Net Assets / Fund Balance
Unrestricted Net Assets$267,144$262,983▼ $4,161
Temporarily Rstr Net Assets$79,000$87,726▲ $8,726
Total Net Assets Fund Balance$346,144$350,709▲ $4,565
Total Liabilities and Net Assets / Fund Balance$351,786$352,554▲ $768

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$224,131$13,459$237,590
Equipment$19,281$79,036$98,317
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nat MayExecutive DirectorFT$53,692$53,692

Board Members and Trustees

NameTitle
Jessica TomlinsonPresident
Andy GrahamVice President
Annie LeahyDirector
Betsy Evans HuntDirector
Chris RobinsonDirector
Christopher CampbellDirector
Emily BruceDirector
Kent GordonDirector
Winky LewisDirector
Yemaya St ClairDirector
Chelsea Hb DelormeSecretary
Cyrus HaggeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,165
Program Service Revenue
$191,077
Investment Income
$97
Other Revenue
$912
All Other Contributions
$331,165
Change in Net Assets
$4,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,480
Salaries, Compensation, and Employee Benefits$211,206
Total Fundraising Expense$46,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,583$25,195$25,828$126,606
All Other Expenses$20,131$36,180-$56,311
Occupancy$54,498--$54,498
Current Officers, Directors, Trustees, and Key Employees$26,846$13,423$13,423$53,692
Payroll Taxes$11,013$2,889$4,152$18,054
Depreciation Depletion$15,370--$15,370
Other Employee Benefits$7,198$2,314$3,342$12,854
Advertising$10,758--$10,758
Other Expenses$13,248$9,993-$9,993
Insurance-$5,957-$5,957
Total Functional Expenses$375,990$95,951$46,745$518,686
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christopher CampbellDirectorRentNo$54,498

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Finance Committee before finalizing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
51-0432635
Phone
2078285600

Signing Officer

Name
Nathaniel May
Title
Executive Director
Signed
2014-05-30
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
11
Employees
14
Volunteers
50

Preparer

Preparer
Peter J Callnan CPA
Phone
2077740882
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBTS: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $4190; Column (B) - Program Services = $0; Column (C) - Management & General = $4190; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“charitable donations: Column (A) - Total = $2826; Column (B) - Program Services = $2826; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONFERENCES: Column (A) - Total = $5649; Column (B) - Program Services = $0; Column (C) - Management & General = $5649; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $655; Column (B) - Program Services = $0; Column (C) - Management & General = $655; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $505; Column (B) - Program Services = $505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & PERMITS: Column (A) - Total = $4707; Column (B) - Program Services = $0; Column (C) - Management & General = $4707; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $5003; Column (B) - Program Services = $0; Column (C) - Management & General = $5003; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $2727; Column (B) - Program Services = $0; Column (C) - Management & General = $2727; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $486; Column (B) - Program Services = $486; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $3716; Column (B) - Program Services = $0; Column (C) - Management & General = $3716; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF: Column (A) - Total = $6500; Column (B) - Program Services = $6500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $9931; Column (B) - Program Services = $9564; Column (C) - Management & General = $367; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $8666; Column (B) - Program Services = $0; Column (C) - Management & General = $8666; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 541 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.

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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,554
Liabilities
$1,845
Net assets
$350,709
Revenue
$523,251
Expenses
$518,686
Net income
$4,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.73$0.78$1.13$1.12$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.79$0.75$1.18$1.21$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.83$0.78$1.10$1.05$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.88$0.73$0.58$0.67$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.87$0.83$0.90$0.90$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.91$0.82$0.87$0.89$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.93$0.85$0.76$0.79$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.97$0.89$1.18$1.27$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.00$0.98$0.95$0.83$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.92$1.06$0.86$1.08$0.58$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$0.52$0.51$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.52$0.52$0.00
2012Summary only. Only limited summary data is available for this year.$0.35$0.01$0.35$0.59$0.50$0.09
2011Summary only. Only limited summary data is available for this year.$0.31$0.06$0.26$0.62$0.46$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits