Civic Intelligence

Artspace Inc.

990 • Fiscal year 2019 • EIN 58-1450132

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 31, 2019

Organization ProfileN/A
201 East Davie StreetRaleigh, NC 27601

(919) 821-2787

Siviq Scores

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

Liabilities / Assets

74th percentile

0.34x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.60x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.6%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,533,079

Down $8,756 (-0.6%) from 2018

Net Assets

Down

$1,008,562

Down $8,022 (-0.8%) from 2018

Liabilities

Down

$524,517

Down $734 (-0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin36th percentile

Revenue

Up

$870,047

Up $46,152 (+5.6%) from 2018

Expenses

Up

$878,069

Up $39,160 (+4.7%) from 2018

Net Income

Up

-$8,022

Up $6,992 (+47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,573,025Liabilities 2012: $626,617Net Assets 2012: $946,4082012Assets 2013: $1,571,144Liabilities 2013: $631,819Net Assets 2013: $939,3252013Assets 2014: $1,549,253Liabilities 2014: $592,611Net Assets 2014: $956,6422014Assets 2015: $1,599,312Liabilities 2015: $558,140Net Assets 2015: $1,041,1722015Assets 2016: $1,552,985Liabilities 2016: $531,134Net Assets 2016: $1,021,8512016Assets 2017: $1,561,542Liabilities 2017: $529,944Net Assets 2017: $1,031,5982017Assets 2018: $1,541,835Liabilities 2018: $525,251Net Assets 2018: $1,016,5842018Assets 2019: $1,533,079Liabilities 2019: $524,517Net Assets 2019: $1,008,5622019Assets 2020: $1,529,344Liabilities 2020: $738,996Net Assets 2020: $790,3482020Assets 2021: $1,454,740Liabilities 2021: $688,938Net Assets 2021: $765,8022021Assets 2022: $1,201,619Liabilities 2022: $603,194Net Assets 2022: $598,4252022Assets 2023: $1,264,306Liabilities 2023: $740,412Net Assets 2023: $523,8942023Assets 2024: $1,198,899Liabilities 2024: $709,460Net Assets 2024: $489,4392024Assets 2025: $1,201,624Liabilities 2025: $700,734Net Assets 2025: $500,8902025

Highlighted filing

2019

Assets$1,533,079
Liabilities$524,517
Net Assets$1,008,562
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $781,237Expenses 2012: $789,473Net Income 2012: -$8,2362012Revenue 2013: $719,393Expenses 2013: $726,476Net Income 2013: -$7,0832013Revenue 2014: $794,390Expenses 2014: $777,073Net Income 2014: $17,3172014Revenue 2015: $837,085Expenses 2015: $754,555Net Income 2015: $82,5302015Revenue 2016: $756,122Expenses 2016: $775,443Net Income 2016: -$19,3212016Revenue 2017: $804,183Expenses 2017: $794,436Net Income 2017: $9,7472017Revenue 2018: $823,895Expenses 2018: $838,909Net Income 2018: -$15,0142018Revenue 2019: $870,047Expenses 2019: $878,069Net Income 2019: -$8,0222019Revenue 2020: $648,926Expenses 2020: $867,140Net Income 2020: -$218,2142020Revenue 2021: $696,667Expenses 2021: $824,441Net Income 2021: -$127,7742021Revenue 2022: $651,834Expenses 2022: $920,511Net Income 2022: -$268,6772022Revenue 2023: $1,129,785Expenses 2023: $1,204,316Net Income 2023: -$74,5312023Revenue 2024: $1,077,611Expenses 2024: $1,145,942Net Income 2024: -$68,3312024Revenue 2025: $1,248,292Expenses 2025: $1,236,841Net Income 2025: $11,4512025

Highlighted filing

2019

Revenue$870,047
Expenses$878,069
Net Income-$8,022
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 31, 2019
Return Version
2018v3.1
Gross Receipts
$909,753
Mission and Program Overview

Mission

Arts education and awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$986,883$932,901▼ $53,982
Savings and Temporary Cash Investments$467,174$447,779▼ $19,395
Accounts Receivable$37,300$97,160▲ $59,860
Prepaid Expenses and Deferred Charges$13,182$27,880▲ $14,698
Cash and Non-Interest-Bearing Accounts$35,768$26,190▼ $9,578
Intangible Assets$1,528$1,169▼ $359
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,541,835$1,533,079▼ $8,756
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$450,230$430,388▼ $19,842
Deferred Revenue$52,084$63,850▲ $11,766
Other Liabilities$18,866$21,786▲ $2,920
Accounts Payable and Accrued Expenses$4,071$8,493▲ $4,422
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$525,251$524,517▼ $734
Net Assets / Fund Balance
Unrestricted Net Assets$1,013,234$977,183▼ $36,051
Temporarily Rstr Net Assets$3,350$31,379▲ $28,029
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,016,584$1,008,562▼ $8,022
Total Liabilities and Net Assets / Fund Balance$1,541,835$1,533,079▼ $8,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$770,312$292,188$1,062,500
Leasehold Improvements$145,727$241,085$386,811
Other Land Buildings$16,862$56,195$73,057
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary PoolePresident & CEOFT$74,577$18,500$93,077

Board Members and Trustees

NameTitle
Chuck LotzChair
Randy AmmonsPast Chair
Pam BlondinVice Chair
Amy BaconDirector
Caitlin CaryDirector
Corey BranchDirector
Dave NicolayDirector
David MeekerDirector
Dianna WynnDirector
Ed RobertsDirector
Erin Sterling LewisDirector
Heather BrewerDirector
Jessica WestDirector
Jp ReuerDirector
Kristen WallaceDirector
Lindsay BeaversDirector
Lisa Marie FerrellDirector
Mary Ann AkinDirector
Nate SpilkerDirector
Pete SackDirector
Rory ParnellDirector
Steven MartinDirector
Leigh DaySecretary
Erica CobbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$464,401
Program Service Revenue
$353,130
Investment Income
$-691
Other Revenue
$53,207
All Other Contributions
$140,583
Change in Net Assets
$-8,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$870,047
Revenue Not Reported on Form 990
$66,806
Total Revenue per Audited Statements
$936,853
Total Revenue per Form 990
$870,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,733
Other Expenses$359,336
Total Fundraising Expense$36,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,623$15,965$21,523$326,111
Current Officers, Directors, Trustees, and Key Employees$80,423$4,731$9,462$94,616
Fees for Services Other$76,275$12,910-$89,185
Occupancy$78,914$919-$79,833
Other Employee Benefits$59,522$3,377$3,698$66,597
Depreciation Depletion$57,784--$57,784
Office Expenses$24,613$8,952-$33,565
Advertising$27,653$5,324-$32,977
Payroll Taxes$28,953$692$1,764$31,409
Interest$14,496--$14,496
Other Expenses$13,564$4,494-$13,564
Insurance$8,394$1,248-$9,642
Travel$6,617$1,597-$8,214
Fees for Services Accounting-$6,800-$6,800
Information Technology$1,204$4,019-$5,223
Total Functional Expenses$770,594$71,028$36,447$878,069

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$944,875
Expenses per Audited Statements$878,069
Total Expenses per Form 990$878,069
Expenses Not Reported on Form 990$66,806
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,913
Fundraising Direct Expenses$39,706
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner&auction$193,013$92,913$19,789$73,124
Total Events$193,013$92,913$39,706$53,207
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Deposits$21,786
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Artspace Inc
EIN
58-1450132
In Care Of
% MEGAN SULLIVAN
Address
201 EAST DAVIE STREET, RALEIGH, NC 27601

Signing Officer

Name
Mary Poole
Title
President & CEO
Phone
9198212787
Signed
2019-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Poole
Formed
1981
Legal Domicile
Nc
Voting Board Members
25
Independent Board Members
25
Employees
16

Preparer

Firm
Batchelor Tillery & Roberts Llp
Address
3605 GLENWOOD AVENUE SUITE 350, RALEIGH, NC 27612
Preparer
Wm James Black Jr
Phone
9197878212
Supplemental Narrative

Additional Explanations

See Below

“Part vi, section b, #11 - reviewed by the executive committee part vi, section b, #12c - board members review policy annually part vi, section b, #15 - executive director: annual review by select members of executive committee including current board chair part vi, section c, #19 - upon request”

Form 990 Part IX Line 11G

“Description:payroll service fees total fees:5885”

Form 990 Part IX Line 11G

“Description:visual artist fees total fees:50264”

Form 990 Part IX Line 11G

“Description:non-visual artist fees total fees:1032”

Form 990 Part IX Line 11G

“Description:other professional fees total fees:31904”

Form 990 Part IX Line 11G

“Description:jury fees total fees:100”

Financial Statement Notes

PART XI, LINE 2D

“FUNDRAISING COSTS”

PART XII, LINE 2D

“FUNDRAISING COSTS”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHAIR
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IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt03559
IRS990/OtherExpensesGrp/ProgramServicesAmt113564
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021523

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,533,079
Liabilities
$524,517
Net assets
$1,008,562
Revenue
$870,047
Expenses
$878,069
Net income
-$8,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.70$0.50$1.25$1.24$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.71$0.49$1.08$1.15$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.74$0.52$1.13$1.20$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.60$0.60$0.65$0.92$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.69$0.77$0.70$0.82$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.74$0.79$0.65$0.87$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.52$1.01$0.87$0.88$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.53$1.02$0.82$0.84$0.02
2017Summary only. Only limited summary data is available for this year.$1.56$0.53$1.03$0.80$0.79$0.01
2016Summary only. Only limited summary data is available for this year.$1.55$0.53$1.02$0.76$0.78$0.02
2015Summary only. Only limited summary data is available for this year.$1.60$0.56$1.04$0.84$0.75$0.08
2014Summary only. Only limited summary data is available for this year.$1.55$0.59$0.96$0.79$0.78$0.02
2013Summary only. Only limited summary data is available for this year.$1.57$0.63$0.94$0.72$0.73$0.01
2012Summary only. Only limited summary data is available for this year.$1.57$0.63$0.95$0.78$0.79$0.01