Civic Intelligence

K Space Contemporary

990 • Fiscal year 2021 • EIN 74-3006446

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 22, 2022

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$2,122

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

40%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

103%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$85,594

Up $24,311 (+40%) from 2020

Net Assets

Up

$79,843

Up $21,098 (+36%) from 2020

Liabilities

Up

$5,751

Up $3,213 (+127%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin54th percentile

Revenue

Up

$189,581

Up $96,185 (+103%) from 2020

Expenses

Up

$168,483

Up $37,207 (+28%) from 2020

Net Income

Up

$21,098

Up $58,978 (+156%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$85,594
Liabilities$5,751
Net Assets$79,843
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$189,581
Expenses$168,483
Net Income$21,098
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 22, 2022
Return Version
2021v4.0
Gross Receipts
$226,039
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$29,100$52,256▲ $23,156
Savings and Temporary Cash Investments$13,869$14,273▲ $404
Land, Buildings, and Equipment, Net$16,515$13,025▼ $3,490
Inventories for Sale or Use$1,799$3,540▲ $1,741
Accounts Receivable-$2,500-
Total Assets$61,283$85,594▲ $24,311
Liabilities
Other Liabilities$1,786$3,906▲ $2,120
Accounts Payable and Accrued Expenses$752$1,845▲ $1,093
Total Liabilities$2,538$5,751▲ $3,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,745$79,843▲ $21,098
Total Net Assets Fund Balance$58,745$79,843▲ $21,098
Total Liabilities and Net Assets / Fund Balance$61,283$85,594▲ $24,311

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,906$5,019$17,925
Equipment$119$6,962$7,081
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Cheryl VotzmeyerAuxiliary Bo$2,122$2,122
Andrea ValentiBusiness CHA$1,014$1,014

Board Members and Trustees

NameTitle
Jennifer ArnoldArt Chair
Lynda JonesVice Chair
Amorette GarzaBoard Member
Christie IrpsBoard Member
David RamirezBoard Member
Day WheelerBoard Member
Eric CuevasBoard Member
Greg ReuterBoard Member
Kevin LoefflerBoard Member
Lars RoaderBoard Member
Laura MonahanBoard Member
Meg AubreyBoard Member
Robin SimsBoard Member
Rose HarrisonBoard Member
Audrey EdenAuxiliary Bo
Deborah GreerAuxiliary Bo
Gerald LopezAuxiliary Bo
Honorable Robert C PateAuxiliary Bo
Hugo MartinezAuxiliary Bo
Jenna MuscarellaAuxiliary Bo
Mimi BeardAuxiliary Bo
Rebecca JamesAuxiliary Bo
Kimberly RiosCo-secretary
Omar LopezCo-secretary
Nancy RobertsFriends of K
Scott EllisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,452
Program Service Revenue
$15,005
Investment Income
$0
Other Revenue
$24,124
All Other Contributions
$56,535
Change in Net Assets
$21,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,797
Salaries, Compensation, and Employee Benefits$78,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,493$28,601-$73,094
Occupancy$2,500$28,755-$31,255
Fees for Services Other$26,003--$26,003
Office Expenses$4,482$2,629-$7,111
Payroll Taxes$3,404$2,188-$5,592
All Other Expenses$2,661$1,662-$4,323
Depreciation Depletion-$3,490-$3,490
Advertising$2,058$257-$2,315
Other Expenses$2,084$2,522-$2,084
Insurance$740$680-$1,420
Fees for Services Accounting-$885-$885
Total Functional Expenses$96,814$71,669$0$168,483
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Sales Tax Payable$2,371
Payroll Taxes Payable$1,535
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
2022-12-22
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, Part IX, Line 11G

“Contract services 350 0 0 dia del los muertos festiva fest artists & instructor 12,970 0 0 0 0 0 gallery/exhibition sales artist contracts 1,398 0 0 0 0 0 educational workshops instructor fees 11,285 0 0 total 26,003 0 0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19AUXILIARY BO
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IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
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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.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,594
Liabilities
$5,751
Net assets
$79,843
Revenue
$189,581
Expenses
$168,483
Net income
$21,098
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