Civic Intelligence

K Space Contemporary

990 • Fiscal year 2022 • EIN 74-3006446

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.KSPACECONTEMPORARY.ORG
623 N Chaparral 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

81st percentile

0.12x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

9.2%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

52%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

97%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$129,912

Up $44,318 (+52%) from 2021

Net Assets

Up

$114,316

Up $34,473 (+43%) from 2021

Liabilities

Up

$15,596

Up $9,845 (+171%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin57th percentile

Revenue

Up

$372,809

Up $183,228 (+97%) from 2021

Expenses

Up

$338,337

Up $169,854 (+101%) from 2021

Net Income

Up

$34,472

Up $13,374 (+63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$129,912
Liabilities$15,596
Net Assets$114,316
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$372,809
Expenses$338,337
Net Income$34,472
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$427,354
Mission and Program Overview

Mission

Education & promotion of cultural fine arts to the local communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,500$56,700▲ $54,200
Cash and Non-Interest-Bearing Accounts$52,256$44,260▼ $7,996
Savings and Temporary Cash Investments$14,273$14,273→ $0
Land, Buildings, and Equipment, Net$13,025$10,881▼ $2,144
Inventories for Sale or Use$3,540$3,798▲ $258
Total Assets$85,594$129,912▲ $44,318
Liabilities
Accounts Payable and Accrued Expenses$1,845$12,857▲ $11,012
Other Liabilities$3,906$2,739▼ $1,167
Total Liabilities$5,751$15,596▲ $9,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,843$114,316▲ $34,473
Total Net Assets Fund Balance$79,843$114,316▲ $34,473
Total Liabilities and Net Assets / Fund Balance$85,594$129,912▲ $44,318

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,325$7,600$17,925
Equipment$556$7,221$7,777
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jennifer ArnoldArt Chair
Adair AppleBoard Member
Adam RiosBoard Member
Alexandria CancholaBoard Member
Christie IrpsBoard Member
Day WheelerBoard Member
Lars RoaderBoard Member
Laura MonahanBoard Member
Meg AubreyBoard Member
Rachel Hoblit JdBoard Member
Robin SimsBoard Member
Vilma MosierBoard Member
Andrea ValentiBusiness CHA
Kimberly RiosCo-secretary
Omar LopezCo-secretary
Scott EllisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,450
Program Service Revenue
$111,130
Investment Income
$0
Other Revenue
$44,229
All Other Contributions
$145,448
Change in Net Assets
$34,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,361
Salaries, Compensation, and Employee Benefits$84,976
Total Fundraising Expense$18,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$82,863-$1,000$83,863
Other Salaries and Wages$38,209$30,864$9,864$78,937
All Other Expenses$21,447$6,705$5,351$33,503
Occupancy-$26,919-$26,919
Office Expenses$4,015$3,807$1,103$8,925
Payroll Taxes$2,923$2,361$755$6,039
Insurance$3,649$1,322-$4,971
Other Expenses$4,831--$4,831
Depreciation Depletion-$2,840-$2,840
Travel$2,794--$2,794
Advertising$2,449$100$80$2,629
Fees for Services Accounting-$1,600-$1,600
Total Functional Expenses$243,666$76,518$18,153$338,337
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,192
Fundraising Direct Expenses$7,843
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wigout Fundrais$34,346$25,192$7,843$17,349
Total Events$34,346$25,192$7,843$17,349
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$1,442
Sales Tax Payable$1,297
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
623 N CHAPARRAL STREET, CORPUS CHRISTI, TX 78401

Signing Officer

Name
V Michelle Smythe
Title
Executive Director
Phone
3618876834
Signed
2023-11-15
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
7

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, Part IX, Line 11G

“Dia del los muertos festiva fest artists & instructor 63,228 0 0 0 0 0 gallery/exhibition sales artist contracts 3,358 0 0 0 0 0 educational workshops instructor fees 16,277 0 0 0 0 0 wigout fundraising artist contracts 0 0 1,000 total 82,863 0 1,000”

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML AppendixShowing 400 of 499 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/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22000
IRS990/ProgSrvcAccomActy2Grp/Desc0CULTURAL EVENTS ARE HELD TO PROMOTE CULTURE THROUGH THE WORK OF LOCAL ARTISTS, MUSICIANS AND PERFORMERS AND TO MAKE IT ACCESSIBLE TO THE GENERAL PUBLIC. THE DIA DE LOS MUERTOS FESTIVAL NORMALLY HELD IN NOV IS AN ANNUAL OUTDOOR FESTIVAL THAT COVERS 10 CITY BLOCKS AND FEATURES DEMONSTRATIONS BY THE ART DEPARTMENTS OF LOCAL COLLEGES, AN ART EXHIBITION, EDUCATIONAL WORKSHOPS, AN ART EXPO WITH ARTS & CRAFT VENDORS, FOOD VENDORS AND MUSICIANS AND OTHER PERFORMERS. AN ESTIMATED 4,148 VISITORS ATTENDED THE FESTIVAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0197680
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt092666
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL PROGRAMS OFFER OPPORTUNITY TO ANYONE INTERESTED IN LEARNING ABOUT ART AS WELL AS THOSE TRYING TO IMPROVE THEIR ART SKILLS. THE PROGRAMS BRING HANDS-ON MULTI-DISCIPLINARY ART PROJECTS CLASSES IN MURAL ARTS, CULTURAL DANCE, DRAWING, PAINTING,AND PAPIER MACHE. GALLERY LECTURES, DEMONSTRATIONS AND WORKSHOPS ARE HELD THOUGHOUT THE YEAR BY EXHIBITING ARTISTS AND AVAILABLE TO ALL AGES. SUMMER ARTS CAMP WAS HELD IN JULY AND AUGUST AND INCLUDED 47 PARTICIPANTS AND 70 GUESTS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02000
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IRS990/PYExcessBenefitTransInd0false
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IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016464
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0217450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067788
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0599594
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0727883
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WIGOUT FUNDRAIS

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,912
Liabilities
$15,596
Net assets
$114,316
Revenue
$372,809
Expenses
$338,337
Net income
$34,472
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