Civic Intelligence

K Space Contemporary

990 • Fiscal year 2016 • EIN 74-3006446

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

Organization ProfileWWW.KSPACECONTEMPORARY.ORG
415D Starr StreetCorpus Christi, TX 78401

(361) 549-6327

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$868

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$71,621

Down $10,673 (-13%) from 2015

Net Assets

Down

$69,363

Down $9,299 (-12%) from 2015

Liabilities

Down

$2,258

Down $1,374 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin32nd percentile

Revenue

Down

$231,496

Down $21,173 (-8.4%) from 2015

Expenses

Down

$240,795

Down $2,138 (-0.9%) from 2015

Net Income

Down

-$9,299

Down $19,035 (-196%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$150K$100K$50K$0Assets 2011: $5,401Liabilities 2011: $02011Assets 2012: $29,942Liabilities 2012: $1,6052012Assets 2013: $47,560Liabilities 2013: $1,4272013Assets 2014: $73,522Liabilities 2014: $4,596Net Assets 2014: $68,9262014Assets 2015: $82,294Liabilities 2015: $3,632Net Assets 2015: $78,6622015Assets 2016: $71,621Liabilities 2016: $2,258Net Assets 2016: $69,3632016Assets 2017: $72,306Liabilities 2017: $2,244Net Assets 2017: $70,0622017Assets 2018: $82,010Liabilities 2018: $1,599Net Assets 2018: $80,4112018Assets 2019: $99,538Liabilities 2019: $2,913Net Assets 2019: $96,6252019Assets 2020: $61,283Liabilities 2020: $2,538Net Assets 2020: $58,7452020Assets 2021: $85,594Liabilities 2021: $5,751Net Assets 2021: $79,8432021Assets 2022: $129,912Liabilities 2022: $15,596Net Assets 2022: $114,3162022Assets 2023: $126,951Liabilities 2023: $11,100Net Assets 2023: $115,8512023Assets 2024: $125,988Liabilities 2024: $5,442Net Assets 2024: $120,5462024

Highlighted filing

2016

Assets$71,621
Liabilities$2,258
Net Assets$69,363
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$200K$0-$200KRevenue 2011: $45,653Expenses 2011: $53,742Net Income 2011: -$8,0892011Revenue 2012: $101,003Expenses 2012: $78,394Net Income 2012: $22,6092012Revenue 2013: $100,534Expenses 2013: $82,751Net Income 2013: $17,7832013Revenue 2014: $235,804Expenses 2014: $213,009Net Income 2014: $22,7952014Revenue 2015: $252,669Expenses 2015: $242,933Net Income 2015: $9,7362015Revenue 2016: $231,496Expenses 2016: $240,795Net Income 2016: -$9,2992016Revenue 2017: $246,444Expenses 2017: $245,745Net Income 2017: $6992017Revenue 2018: $277,695Expenses 2018: $267,346Net Income 2018: $10,3492018Revenue 2019: $281,861Expenses 2019: $265,647Net Income 2019: $16,2142019Revenue 2020: $93,396Expenses 2020: $131,276Net Income 2020: -$37,8802020Revenue 2021: $189,581Expenses 2021: $168,483Net Income 2021: $21,0982021Revenue 2022: $372,809Expenses 2022: $338,337Net Income 2022: $34,4722022Revenue 2023: $371,673Expenses 2023: $370,138Net Income 2023: $1,5352023Revenue 2024: $390,883Expenses 2024: $386,188Net Income 2024: $4,6952024

Highlighted filing

2016

Revenue$231,496
Expenses$240,795
Net Income-$9,299
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$238,157
Mission and Program Overview

Mission

Education & promotion of cultural fine arts to the local communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,853$44,844▼ $4,009
Accounts Receivable$19,162$17,300▼ $1,862
Land, Buildings, and Equipment, Net$8,879$6,507▼ $2,372
Inventories for Sale or Use$5,400$2,970▼ $2,430
Total Assets$82,294$71,621▼ $10,673
Liabilities
Other Liabilities$3,632$2,258▼ $1,374
Total Liabilities$3,632$2,258▼ $1,374
Net Assets / Fund Balance
Unrestricted Net Assets$78,662$69,363▼ $9,299
Total Net Assets Fund Balance$78,662$69,363▼ $9,299
Total Liabilities and Net Assets / Fund Balance$82,294$71,621▼ $10,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,990$4,092$7,082
Leasehold Improvements$3,517$2,589$6,106
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Jennifer ArnoldPresident /$868$868
Gerald LopezBoard Member$673$673

Board Members and Trustees

NameTitle
Lynda JonesVice Chair
Andrea ValentiBoard Member
Audrey EdenBoard Member
Day WheelerBoard Member
Deborah GreerBoard Member
Greg ReuterBoard Member
Honorable Robert C PateBoard Member
Jack GronBoard Member
James MoltzBoard Member
Omar LopezBoard Member
Rebecca JamesBoard Member
Robin SimsBoard Member
Rosa VillarrealBoard Member
Sandra AlvarezBoard Member
Scott EllisonBoard Member
Tristan SchoberBoard Member
Vasu Mistry-bergerBoard Member
Tinker TrombleyBusiness CHA
Courtney Bracco BruunSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$107,892
Program Service Revenue
$102,445
Investment Income
$527
Other Revenue
$20,632
All Other Contributions
$67,848
Change in Net Assets
$-9,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,784
Salaries, Compensation, and Employee Benefits$75,511
Total Fundraising Expense$5,978
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,652$66,689-$71,341
Fees for Services Other$44,822$1,805$300$46,927
All Other Expenses$9,188$4,905$3,472$17,565
Occupancy$2,300$12,008-$14,308
Office Expenses$2,413$4,173$495$7,081
Insurance$4,438$964-$5,402
Payroll Taxes$250$3,920-$4,170
Other Expenses$3,694-$1,683$3,694
Grants to Domestic Individuals$3,500--$3,500
Advertising$2,002$520$28$2,550
Depreciation Depletion-$2,371-$2,371
Travel$1,219--$1,219
Fees for Services Accounting-$818-$818
Conferences and Meetings-$247-$247
Total Functional Expenses$136,397$98,420$5,978$240,795
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wig Out Fundrai$16,300$11,124-$11,124
Total Events$16,300$11,124-$11,124
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,437
Sales Tax Payable$821
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Executive directors compensation is set and approved by the bod.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
K Space Contemporary
EIN
74-3006446
Phone
3615496327
Address
415D STARR STREET, CORPUS CHRISTI, TX 78401

Signing Officer

Name
V Michelle Smythe
Title
Executive Director
Phone
3618876834
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tinker Trombley
Formed
2001
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
0
Employees
5

Preparer

Firm
Evelyn S Eidem CPA Pc
Address
PO BOX 9904, CHESAPEAKE, VA 23321
Preparer
Evelyn S Eidem CPA
Phone
3614436886
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Contemporary art month was held during march with 260 artists and 22 businesses participating along with local art organizations and colleges. Artwork was installed in businesses all over the city to promote local artists. An estimated 10,000 people viewed the artwork.”

Form 990, Page 2, Part III, Line 4B

“Attended by 130 children. The festival was attended by an estiamted 35,000 people. An altar exhibition was created at the ritz theater by 6 local youth groups and 3 artists. Approximately 60 visitors left messages for deceased loved ones on the rememberance wall which was visited by approx. 9,005 people. The loteria corpus christi public mural phase 2, opened october 2nd with 1,591 in attendance, was created by 30 south texas artists on a downtown building wall and is available for viewing by the general public. An estimated 30,000-40,000 people will view the mural annually.”

Form 990, Part IX, Line 11G

“Contract services 0 1,805 0 dia del los muertos festiva event services 34,229 0 0 0 0 0 gallery/exhibition sales contract services 3,430 0 0 0 0 0 educational workshops instructor fees 7,113 0 0 contract services 50 0 0 0 0 0 wig out fundraiser contract services 0 0 300 total 44,822 1,805 300”

Raw XML AppendixShowing 400 of 546 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$71,621
Liabilities
$2,258
Net assets
$69,363
Revenue
$231,496
Expenses
$240,795
Net income
-$9,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.21$3.91$3.86$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.16$3.72$3.70$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.16$1.14$3.73$3.38$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$1.90$1.68$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.59$0.93$1.31$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$2.82$2.66$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$2.78$2.67$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$2.46$2.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.69$2.31$2.41$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.79$2.53$2.43$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$2.36$2.13$0.23
2013Summary only. Only limited summary data is available for this year.$0.48$0.01$1.01$0.83$0.18
2012Summary only. Only limited summary data is available for this year.$0.30$0.02$1.01$0.78$0.23
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.46$0.54$0.08