Civic Intelligence

K Space Contemporary

990 • Fiscal year 2019 • EIN 74-3006446

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.8%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$99,538

Up $17,528 (+21%) from 2018

Net Assets

Up

$96,625

Up $16,214 (+20%) from 2018

Liabilities

Up

$2,913

Up $1,314 (+82%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin55th percentile

Revenue

Up

$281,861

Up $4,166 (+1.5%) from 2018

Expenses

Down

$265,647

Down $1,699 (-0.6%) from 2018

Net Income

Up

$16,214

Up $5,865 (+57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$99,538
Liabilities$2,913
Net Assets$96,625
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$281,861
Expenses$265,647
Net Income$16,214
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$294,443
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$16,819$76,820▲ $60,001
Savings and Temporary Cash Investments$46,061$14,123▼ $31,938
Inventories for Sale or Use$4,748$3,373▼ $1,375
Accounts Receivable$10,950$2,750▼ $8,200
Land, Buildings, and Equipment, Net$3,432$2,472▼ $960
Total Assets$82,010$99,538▲ $17,528
Liabilities
Other Liabilities$1,599$1,770▲ $171
Accounts Payable and Accrued Expenses-$1,143-
Total Liabilities$1,599$2,913▲ $1,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,411$96,625▲ $16,214
Total Net Assets Fund Balance$80,411$96,625▲ $16,214
Total Liabilities and Net Assets / Fund Balance$82,010$99,538▲ $17,528

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$672$6,410$7,082
Leasehold Improvements$1,800$4,306$6,106
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jennifer ArnoldArt Chair
Lynda JonesVice Chair
Amorette GarzaBoard Member
Audrey EdenBoard Member
Christie IrpsBoard Member
David RamirezBoard Member
Day WheelerBoard Member
Deborah GreerBoard Member
Eric CuevasBoard Member
Gerald LopezBoard Member
Greg ReuterBoard Member
Gretchen WeberBoard Member
Honorable Robert C PateBoard Member
Hugo MartinezBoard Member
James MoltzBoard Member
Jenna MuscarellaBoard Member
Kerstin DaleBoard Member
Kevin LoefflerBoard Member
Lars RoaderBoard Member
Meg AubreyBoard Member
Mimi BeardBoard Member
Rebecca JamesBoard Member
Robin SimsBoard Member
Rose HarrisonBoard Member
Tinker TrombleyBoard Member
Tristan SchoberBoard Member
Andrea ValentiBusiness CHA
Nancy RobertsFriends of K
Kimberly RiosSecretary
Omar LopezSecretary
Scott EllisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,230
Program Service Revenue
$193,170
Investment Income
$167
Other Revenue
$23,294
All Other Contributions
$38,933
Change in Net Assets
$16,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,559
Salaries, Compensation, and Employee Benefits$72,388
Total Fundraising Expense$8,303
Grants and Similar Amounts Paid$1,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,986$32,258-$67,244
Fees for Services Other$55,940$220$240$56,400
Occupancy$8,803$23,797$1,170$33,770
All Other Expenses$15,285$3,289$2,752$21,326
Insurance$4,850$1,997-$6,847
Office Expenses$1,495$3,952$586$6,033
Other Expenses$5,550-$3,505$5,550
Payroll Taxes$2,691$2,453-$5,144
Grants to Domestic Individuals$1,700--$1,700
Advertising$1,496-$50$1,546
Depreciation Depletion-$960-$960
Royalties$540--$540
Conferences and Meetings-$401-$401
Total Functional Expenses$188,017$69,327$8,303$265,647
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wig Out Fundrai$21,901$17,151-$17,151
Total Events$21,901$17,151-$17,151
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$1,402
Sales Tax Payable$368
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, 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
Andrea Valenti
Title
Business Chair
Phone
3618876834
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Valenti
Formed
2001
Legal Domicile
TX
Voting Board Members
31
Independent Board Members
0
Employees
7

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

“Exhibition of innovative contemporary art by local emerging & mid-career artists for the purpose of promoting their work and providing educational programs including a forum for new art forms. Featured exhibitions consisted of: presa house curatorial exchange, from a distance and back, bound to pop and a study of life. These exhibitions were attended or visited by approximately 15,000 people. The members only juried show ran during may, showcasing artists from corpus christi and surrounding areas. It was participated in by 578 people. Contemporary art month was held during march with over 300 artists participating along with local art organizations and colleges. Artwork was installed in businesses all over the city to promotelocal artists. An estimated 15,000 people viewed the artwork.”

Form 990, Part IX, Line 11G

“Contract services 0 220 0 contemporary art month contract services 65 0 0 0 0 0 merchandise sales contract services 120 0 0 0 0 0 dia del los muertos festiva event services - other 1,885 0 0 festival decorating 2,500 0 0 festival trash removal 4,000 0 0 festival sound & tech 11,300 0 0 festival street barricade 6,750 0 0 festival catering 1,200 0 0 fest artists & instructor 3,215 0 0 0 0 0 gallery/exhibition sales contract services 900 0 0 0 0 0 educational workshops instructor fees 20,975 0 0 contract services 3,030 0 0 0 0 0 wig out fundraiser contract services 0 0 240 total 55,940 220 240”

Raw XML AppendixShowing 400 of 613 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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IRS990/ProgramServiceRevenueGrp/Desc0DIA DEL LOS MUERTOS FESTIVA
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IRS990/ProgramServiceRevenueGrp/Desc2GALLERY/EXHIBITION SALES
IRS990/ProgramServiceRevenueGrp/Desc3CONTEMPORARY ART MONTH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$99,538
Liabilities
$2,913
Net assets
$96,625
Revenue
$281,861
Expenses
$265,647
Net income
$16,214
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