Civic Intelligence

Space One Eleven Inc.

990 • Fiscal year 2019 • EIN 57-0890249

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

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

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$78,146

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-8.5%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$679,759

Up $11,158 (+1.7%) from 2018

Net Assets

Up

$622,937

Up $30,349 (+5.1%) from 2018

Liabilities

Down

$56,822

Down $19,191 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin62nd percentile

Revenue

Down

$334,601

Down $31,120 (-8.5%) from 2018

Expenses

Down

$304,252

Down $14,000 (-4.4%) from 2018

Net Income

Down

$30,349

Down $17,120 (-36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$679,759
Liabilities$56,822
Net Assets$622,937
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$334,601
Expenses$304,252
Net Income$30,349
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$334,601
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$337,199$334,431▼ $2,768
Savings and Temporary Cash Investments$317,402$332,529▲ $15,127
Pledges and Grants Receivable$14,000$11,400▼ $2,600
Accounts Receivable$0$1,399▲ $1,399
Total Assets$668,601$679,759▲ $11,158
Liabilities
Mortgage Notes Payable Secured by Investment Property$63,895$51,148▼ $12,747
Accounts Payable and Accrued Expenses$12,118$5,674▼ $6,444
Total Liabilities$76,013$56,822▼ $19,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$575,474$580,344▲ $4,870
Net Assets With Donor Restrictions$17,114$42,593▲ $25,479
Total Net Assets Fund Balance$592,588$622,937▲ $30,349
Total Liabilities and Net Assets / Fund Balance$668,601$679,759▲ $11,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,000$155,000$465,000
Equipment$14,019$35,957$49,976
Leasehold Improvements$7,098$17,891$24,989
Other Land Buildings$3,314$5,148$8,462
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter PrinzTreasurer; Co-Founder, CEOFT$78,146$78,146

Board Members and Trustees

NameTitle
Susan ColvinBoard President
Autumn FosterDirector
Becky PattersonDirector
Bert BrouwerDirector
Dr Mary Ann CulottaDirector
M Alex GoldsmithDirector
Margaret Day LaceyDirector
Melissa MurphyDirector
Shirley OsbandDirector
Webb RobertsonDirector
Wm G Gip PlottDirector
Rick LoweHonorary Director
Revenue and Support

Revenue Composition

Contributions and Grants
$240,757
Program Service Revenue
$47,597
Investment Income
$2,106
Other Revenue
$44,141
All Other Contributions
$179,907
Change in Net Assets
$30,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,576
Other Expenses$132,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,063$4,056-$81,119
Current Officers, Directors, Trustees, and Key Employees$74,239$3,907-$78,146
Depreciation Depletion$15,390$810-$16,200
Payroll Taxes$11,695$616-$12,311
All Other Expenses$11,204$589-$11,793
Occupancy$10,812$569-$11,381
Conferences and Meetings$6,768$356-$7,124
Insurance$5,807$306-$6,113
Travel$5,077$267-$5,344
Other Expenses$4,073$214-$4,287
Office Expenses$3,775$199-$3,974
Interest$2,702$142-$2,844
Fees for Services Accounting$1,500--$1,500
Fees for Services Other$39$81-$120
Total Functional Expenses$291,884$12,368$0$304,252
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
Yes
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
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
Susan Colvin
Title
Board Chair
Phone
2053280553
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Colvin
Formed
1986
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
0

Preparer

Firm
Haynes Downard LLP
Address
3161 Cahaba Heights Road Suite 203, Birmingham, AL 35243
Preparer
Lewis F Jones Jr
Phone
2052543380
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The Organization has not changed its oversight process or selection process of the audit during the current year.”

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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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077063
IRS990/OtherSalariesAndWagesGrp/TotalAmt081119
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0616
IRS990/PayrollTaxesGrp/ProgramServicesAmt011695
IRS990/PayrollTaxesGrp/TotalAmt012311
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011400
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Susan Colvin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0Art shows
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047597
IRS990/ProgSrvcAccomActy2Grp/Desc0Education - provide free after school and summer art education programs to children of low income families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0199710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0281047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02238
IRS990/PYOtherExpensesAmt0109665
IRS990/PYOtherRevenueAmt045440
IRS990/PYProgramServiceRevenueAmt036996
IRS990/PYRevenuesLessExpensesAmt047469
IRS990/PYSalariesCompEmpBnftPaidAmt0208587
IRS990/PYTotalExpensesAmt0318252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0365721
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030349
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt044141
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0317402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0332529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01129801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0681
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06194
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0336253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01478
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01478
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportPY170Pct00.93050
IRS990ScheduleA/PublicSupportTotal170Amt01129801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01129801
IRS990ScheduleA/TotalSupportAmt01137473
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/BookValueAmt0310000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0465000
IRS990ScheduleD/EquipmentGrp/BookValueAmt014019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049976
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07098
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017891
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024989
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03314
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05148
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08462
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334431
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/ExplanationTxt4The Organization has not changed its oversight process or selection process of the audit during the current year.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Page 12, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0668601
IRS990/TotalAssetsEOYAmt0679759
IRS990/TotalAssetsGrp/BOYAmt0668601
IRS990/TotalAssetsGrp/EOYAmt0679759
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0240757
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076013
IRS990/TotalLiabilitiesEOYAmt056822
IRS990/TotalLiabilitiesGrp/BOYAmt076013
IRS990/TotalLiabilitiesGrp/EOYAmt056822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0592588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0622937
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0291884

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$679,759
Liabilities
$56,822
Net assets
$622,937
Revenue
$334,601
Expenses
$304,252
Net income
$30,349
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