Civic Intelligence

Space One Eleven Inc.

990 • Fiscal year 2016 • EIN 57-0890249

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

Organization Profilewww.spaceoneeleven.org
2409 Second Ave NBirmingham, AL 35203

(205) 328-0553

Siviq Scores

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

Liabilities / Assets

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.38x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$66,310

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

18th percentile

-8.7%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$535,605

Down $50,720 (-8.7%) from 2015

Net Assets

Down

$442,649

Down $38,848 (-8.1%) from 2015

Liabilities

Down

$92,956

Down $11,872 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin17th percentile

Revenue

Up

$242,477

Up $46,353 (+24%) from 2015

Expenses

Up

$281,325

Up $8,606 (+3.2%) from 2015

Net Income

Up

-$38,848

Up $37,747 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $689,672Liabilities 2011: $134,594Net Assets 2011: $555,0782011Assets 2012: $598,127Liabilities 2012: $128,682Net Assets 2012: $469,4452012Assets 2013: $604,330Liabilities 2013: $119,557Net Assets 2013: $484,7732013Assets 2014: $670,743Liabilities 2014: $112,651Net Assets 2014: $558,0922014Assets 2015: $586,325Liabilities 2015: $104,828Net Assets 2015: $481,4972015Assets 2016: $535,605Liabilities 2016: $92,956Net Assets 2016: $442,6492016Assets 2017: $627,726Liabilities 2017: $82,607Net Assets 2017: $545,1192017Assets 2018: $668,601Liabilities 2018: $76,013Net Assets 2018: $592,5882018Assets 2019: $679,759Liabilities 2019: $56,822Net Assets 2019: $622,9372019Assets 2020: $1,358,373Liabilities 2020: $193,447Net Assets 2020: $1,164,9262020Assets 2021: $1,473,830Liabilities 2021: $266,063Net Assets 2021: $1,207,7672021Assets 2022: $1,648,416Liabilities 2022: $254,831Net Assets 2022: $1,393,5852022Assets 2023: $1,502,101Liabilities 2023: $232,482Net Assets 2023: $1,269,6192023Assets 2024: $1,488,807Liabilities 2024: $209,644Net Assets 2024: $1,279,1632024

Highlighted filing

2016

Assets$535,605
Liabilities$92,956
Net Assets$442,649
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $196,0092011Expenses 2012: $252,6492012Revenue 2013: $313,666Expenses 2013: $298,338Net Income 2013: $15,3282013Revenue 2014: $344,075Expenses 2014: $270,756Net Income 2014: $73,3192014Revenue 2015: $196,124Expenses 2015: $272,719Net Income 2015: -$76,5952015Revenue 2016: $242,477Expenses 2016: $281,325Net Income 2016: -$38,8482016Revenue 2017: $392,289Expenses 2017: $289,819Net Income 2017: $102,4702017Revenue 2018: $365,721Expenses 2018: $318,252Net Income 2018: $47,4692018Revenue 2019: $334,601Expenses 2019: $304,252Net Income 2019: $30,3492019Revenue 2020: $815,334Expenses 2020: $273,348Net Income 2020: $541,9862020Revenue 2021: $448,498Expenses 2021: $405,657Net Income 2021: $42,8412021Revenue 2022: $710,709Expenses 2022: $524,891Net Income 2022: $185,8182022Revenue 2023: $347,150Expenses 2023: $471,116Net Income 2023: -$123,9662023Revenue 2024: $556,230Expenses 2024: $546,686Net Income 2024: $9,5442024

Highlighted filing

2016

Revenue$242,477
Expenses$281,325
Net Income-$38,848
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$242,477
Mission and Program Overview

Mission

Our mission is to provide professional opportunities for artists, create a forum for public understanding of contemporary art, and offer free arts education to area youth.

Our mission is to provide professional opportunities for artists, create a forum for public understanding of contemporary art, and offer arts education to area youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$368,202$354,338▼ $13,864
Cash and Non-Interest-Bearing Accounts$193,455$172,789▼ $20,666
Pledges and Grants Receivable$24,050$8,250▼ $15,800
Total Assets$586,325$535,605▼ $50,720
Other Assets Total$618$228▼ $390
Liabilities
Mortgage Notes Payable Secured by Investment Property$97,344$86,534▼ $10,810
Accounts Payable and Accrued Expenses$7,484$6,422▼ $1,062
Total Liabilities$104,828$92,956▼ $11,872
Net Assets / Fund Balance
Unrestricted Net Assets$481,497$420,649▼ $60,848
Temporarily Rstr Net Assets-$22,000-
Total Net Assets Fund Balance$481,497$442,649▼ $38,848
Total Liabilities and Net Assets / Fund Balance$586,325$535,605▼ $50,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,769$119,231$465,000
Equipment$0$37,847$37,847
Leasehold Improvements$8,569$12,320$20,889
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter PrinzTreasurer; Co-Founder, CEOFT$66,310$66,310

Board Members and Trustees

NameTitle
Susan ColvinPresident
Autumn FosterDirector
Becky PattersonDirector
Bert BrouwerDirector
Honorable Rick LoweDirector
Jessica Brown PowersDirector
Mary Ann CulottaDirector
Mary PowersDirector
Shirley OsbandDirector
Webb RobertsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$166,364
Program Service Revenue
$34,277
Investment Income
$587
Other Revenue
$41,249
All Other Contributions
$126,064
Change in Net Assets
$-38,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,114
Other Expenses$106,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,363$5,441-$108,804
Current Officers, Directors, Trustees, and Key Employees$62,995$3,315-$66,310
Depreciation Depletion$13,541$713-$14,254
Travel$10,311$543-$10,854
Occupancy$10,109$532-$10,641
All Other Expenses$7,113$375-$7,488
Interest$4,364$230-$4,594
Insurance$3,957$208-$4,165
Other Expenses$2,774$146-$2,920
Office Expenses$2,453$129-$2,582
Conferences and Meetings$1,802$94-$1,896
Fees for Services Accounting$1,454$76-$1,530
Total Functional Expenses$267,259$14,066$0$281,325
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Draft of 990 is presented to the finance committee for review. Finance committe presents 990 to the board. Then, it is sent back to the accounting firm.”

Form 990, Part VI, Section B, line 12C

“The chair of the governance committee regularly and consistently monitors and enforces compliance with the policy.”

Form 990, Part VI, Section B, line 15A

“Review by the Governance Committee and approved by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“Form 990 is available upon request and is available at www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Space One Eleven Inc
EIN
57-0890249
Phone
2053280553
Address
2409 Second Ave N, Birmingham, AL 35203

Signing Officer

Name
Mr Alex Goldsmith
Title
Chairman
Phone
2053280553
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Susan Colvin
Formed
1986
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
21

Preparer

Firm
Haynes Downard LLP
Address
2121 2nd Avenue North Suite 400, Birmingham, AL 35203
Preparer
Lewis F Jones Jr
Phone
2052543380
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0681
IRS990/PYOtherExpensesAmt0105069
IRS990/PYOtherRevenueAmt042489
IRS990/PYProgramServiceRevenueAmt020393
IRS990/PYRevenuesLessExpensesAmt0-76595
IRS990/PYSalariesCompEmpBnftPaidAmt0167650
IRS990/PYTotalExpensesAmt0272719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0196124
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38848
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt039771
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0897028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0838
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03065
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0202752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt077100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08973
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90830
IRS990ScheduleA/PublicSupportPY170Pct00.91280
IRS990ScheduleA/PublicSupportTotal170Amt0897028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0897028
IRS990ScheduleA/TotalSupportAmt0987644
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0345769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0465000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037847
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08569
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012320
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020889
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354338
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft of 990 is presented to the finance committee for review. Finance committe presents 990 to the board. Then, it is sent back to the accounting firm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The chair of the governance committee regularly and consistently monitors and enforces compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review by the Governance Committee and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is available upon request and is available at www.guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0586325
IRS990/TotalAssetsEOYAmt0535605
IRS990/TotalAssetsGrp/BOYAmt0586325
IRS990/TotalAssetsGrp/EOYAmt0535605
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0166364
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104828
IRS990/TotalLiabilitiesEOYAmt092956
IRS990/TotalLiabilitiesGrp/BOYAmt0104828
IRS990/TotalLiabilitiesGrp/EOYAmt092956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0442649
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0267259
IRS990/TotalProgramServiceRevenueAmt034277
IRS990/TotalReportableCompFromOrgAmt066310
IRS990/TotalRevenueGrp/ExclusionAmt0587
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242477
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0586325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0535605
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0543
IRS990/TravelGrp/ProgramServicesAmt010311
IRS990/TravelGrp/TotalAmt010854
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$535,605
Liabilities
$92,956
Net assets
$442,649
Revenue
$242,477
Expenses
$281,325
Net income
-$38,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.21$1.28$0.56$0.55$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.23$1.27$0.35$0.47$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.25$1.39$0.71$0.52$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.27$1.21$0.45$0.41$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.19$1.16$0.82$0.27$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$0.33$0.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.59$0.37$0.32$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.55$0.39$0.29$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.44$0.24$0.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.48$0.20$0.27$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$0.34$0.27$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.12$0.48$0.31$0.30$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.13$0.47$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.13$0.56$0.20