Civic Intelligence

K Space Contemporary

990 • Fiscal year 2020 • EIN 74-3006446

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

0.04x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-41%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$515

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-67%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$61,283

Down $38,255 (-38%) from 2019

Net Assets

Down

$58,745

Down $37,880 (-39%) from 2019

Liabilities

Down

$2,538

Down $375 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin14th percentile

Revenue

Down

$93,396

Down $188,465 (-67%) from 2019

Expenses

Down

$131,276

Down $134,371 (-51%) from 2019

Net Income

Down

-$37,880

Down $54,094 (-334%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$61,283
Liabilities$2,538
Net Assets$58,745
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$93,396
Expenses$131,276
Net Income-$37,880
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$107,619
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$76,820$29,100▼ $47,720
Land, Buildings, and Equipment, Net$2,472$16,515▲ $14,043
Savings and Temporary Cash Investments$14,123$13,869▼ $254
Accounts Receivable$2,750--
Inventories for Sale or Use$3,373$1,799▼ $1,574
Total Assets$99,538$61,283▼ $38,255
Liabilities
Other Liabilities$1,770$1,786▲ $16
Accounts Payable and Accrued Expenses$1,143$752▼ $391
Total Liabilities$2,913$2,538▼ $375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,625$58,745▼ $37,880
Total Net Assets Fund Balance$96,625$58,745▼ $37,880
Total Liabilities and Net Assets / Fund Balance$99,538$61,283▼ $38,255

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,132$1,793$17,925
Equipment$383$6,698$7,081
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Jennifer ArnoldArt Chair$515$515
Lars RoaderBoard Member$336$336

Board Members and Trustees

NameTitle
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
Laura MonahanBoard 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
Cheryl VotzmeyerEducation Di
Nancy RobertsFriends of K
Kimberly RiosSecretary
Omar LopezSecretary
Scott EllisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,788
Program Service Revenue
$18,620
Investment Income
$-1,555
Other Revenue
$8,543
All Other Contributions
$49,482
Change in Net Assets
$-37,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,330
Other Expenses$59,946
Total Fundraising Expense$296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,486$29,775-$66,261
Occupancy$1,510$17,983-$19,493
Fees for Services Other$14,852--$14,852
All Other Expenses$4,226$1,443$247$5,916
Payroll Taxes$2,788$2,281-$5,069
Office Expenses$1,494$2,156$49$3,699
Depreciation Depletion-$2,280-$2,280
Advertising$1,073$570-$1,643
Fees for Services Accounting-$1,500-$1,500
Insurance-$1,303-$1,303
Other Expenses$1,225$2,234-$1,225
Conferences and Meetings-$561-$561
Total Functional Expenses$68,894$62,086$296$131,276
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$500
Professional Fundraising Fees$0
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$1,065
Sales Tax Payable$721
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
V Michelle Smythe
Title
Executive Director
Phone
3618876834
Signed
2021-11-15
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
6

Preparer

Firm
Evelyn S Eidem CPA Pc
Address
PO BOX 188, GREENWICH, NY 12834
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: wingload, philana oliphant and tomorrow crossing the river. These exhibitions were held online from may through year-end. The members only juried show ran during may, showcasing 30 artists from corpus christi and surrounding areas. It was held online with a virtual artwalk. Third coast national biennial exhibition was held through the month of september. Artwork was installed in businesses all over the city to promote local artists.”

Form 990, Part IX, Line 11G

“Dia del los muertos festiva fest artists & instructor 5,212 0 0 0 0 0 gallery/exhibition sales contract services 410 0 0 artist contracts 1,900 0 0 artist consignments 2,280 0 0 0 0 0 educational workshops instructor fees 4,750 0 0 contract services 300 0 0 total 14,852 0 0”

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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,283
Liabilities
$2,538
Net assets
$58,745
Revenue
$93,396
Expenses
$131,276
Net income
-$37,880
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