Civic Intelligence

Space One Eleven Inc.

990 • Fiscal year 2018 • EIN 57-0890249

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 17, 2019

Organization Profilewww.spaceoneeleven.org
2409 Second Avenue NorthBirmingham, AL 35203

(205) 328-0553

Siviq Scores

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

Liabilities / Assets

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.21x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$72,228

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

62nd percentile

6.5%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-6.8%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$668,601

Up $40,875 (+6.5%) from 2017

Net Assets

Up

$592,588

Up $47,469 (+8.7%) from 2017

Liabilities

Down

$76,013

Down $6,594 (-8.0%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin69th percentile

Revenue

Down

$365,721

Down $26,568 (-6.8%) from 2017

Expenses

Up

$318,252

Up $28,433 (+9.8%) from 2017

Net Income

Down

$47,469

Down $55,001 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$668,601
Liabilities$76,013
Net Assets$592,588
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$365,721
Expenses$318,252
Net Income$47,469
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$365,721
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$342,132$337,199▼ $4,933
Savings and Temporary Cash Investments$255,329$317,402▲ $62,073
Cash and Non-Interest-Bearing Accounts$15,980$0▼ $15,980
Pledges and Grants Receivable$14,285$14,000▼ $285
Total Assets$627,726$668,601▲ $40,875
Liabilities
Mortgage Notes Payable Secured by Investment Property$76,020$63,895▼ $12,125
Accounts Payable and Accrued Expenses$6,587$12,118▲ $5,531
Total Liabilities$82,607$76,013▼ $6,594
Net Assets / Fund Balance
Unrestricted Net Assets$468,232$575,474▲ $107,242
Temporarily Rstr Net Assets$76,887$17,114▼ $59,773
Total Net Assets Fund Balance$545,119$592,588▲ $47,469
Total Liabilities and Net Assets / Fund Balance$627,726$668,601▲ $40,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,923$143,077$465,000
Equipment$2,331$34,213$36,544
Leasehold Improvements$9,042$15,947$24,989
Other Land Buildings$3,903$4,559$8,462
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter PrinzTreasurer; Co-Founder, CEOFT$72,228$72,228

Board Members and Trustees

NameTitle
Susan ColvinBoard President
Autumn FosterDirector
Becky PattersonDirector
Bert BrouwerDirector
Margaret Day LaceyDirector
Shirley OsbandDirector
Webb RobertsonDirector
Wm G Gip PlottDirector
Rick LoweHonorary Director
Revenue and Support

Revenue Composition

Contributions and Grants
$281,047
Program Service Revenue
$36,996
Investment Income
$2,238
Other Revenue
$45,440
All Other Contributions
$228,852
Change in Net Assets
$47,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,587
Other Expenses$109,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,496$6,079-$121,575
Current Officers, Directors, Trustees, and Key Employees$68,617$3,611-$72,228
Payroll Taxes$14,045$739-$14,784
Depreciation Depletion$13,768$725-$14,493
Occupancy$10,944$576-$11,520
All Other Expenses$9,666$508-$10,174
Other Expenses$6,301$332-$6,633
Insurance$5,200$274-$5,474
Interest$3,294$173-$3,467
Office Expenses$3,217$169-$3,386
Travel$2,249$118-$2,367
Fees for Services Accounting$1,501--$1,501
Conferences and Meetings$1,369$72-$1,441
Fees for Services Other-$79-$79
Total Functional Expenses$302,341$15,911$0$318,252
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
Backup withholding compliance
Yes
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 Avenue North, Birmingham, AL 35203

Signing Officer

Name
Susan Colvin
Title
Board Chair
Phone
2053280553
Signed
2019-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Colvin
Formed
1986
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
21

Preparer

Firm
Haynes Downard LLP
Address
3161 Cahaba Heights Road Suite 203, Birmingham, AL 35243
Preparer
Lewis F Jones Jr
Phone
2052543380
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IRS990/PYTotalExpensesAmt0289819
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0392289
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047469
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt045440
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082436
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01113297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04539
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0288548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt077100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078578
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93050
IRS990ScheduleA/PublicSupportPY170Pct00.93240
IRS990ScheduleA/PublicSupportTotal170Amt01113297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01113297
IRS990ScheduleA/TotalSupportAmt01196414
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0321923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0465000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036544
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09042
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015947
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024989
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03903
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04559
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08462
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0337199
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt076887
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017114
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0627726
IRS990/TotalAssetsEOYAmt0668601
IRS990/TotalAssetsGrp/BOYAmt0627726
IRS990/TotalAssetsGrp/EOYAmt0668601
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0281047
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302341
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082607
IRS990/TotalLiabilitiesEOYAmt076013
IRS990/TotalLiabilitiesGrp/BOYAmt082607
IRS990/TotalLiabilitiesGrp/EOYAmt076013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0545119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0592588
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0302341
IRS990/TotalProgramServiceRevenueAmt036996
IRS990/TotalReportableCompFromOrgAmt072228
IRS990/TotalRevenueGrp/ExclusionAmt02238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365721
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0627726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0668601
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0118
IRS990/TravelGrp/ProgramServicesAmt02249
IRS990/TravelGrp/TotalAmt02367
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0468232
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0575474
IRS990/USAddress/AddressLine1Txt02409 Second Avenue North
IRS990/USAddress/CityNm0Birmingham
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035203
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.spaceoneeleven.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$668,601
Liabilities
$76,013
Net assets
$592,588
Revenue
$365,721
Expenses
$318,252
Net income
$47,469
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