Civic Intelligence

K Space Contemporary

990 • Fiscal year 2023 • EIN 74-3006446

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-2.3%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

-0.3%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$126,951

Down $2,961 (-2.3%) from 2022

Net Assets

Up

$115,851

Up $1,535 (+1.3%) from 2022

Liabilities

Down

$11,100

Down $4,496 (-29%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin44th percentile

Revenue

Down

$371,673

Down $1,136 (-0.3%) from 2022

Expenses

Up

$370,138

Up $31,801 (+9.4%) from 2022

Net Income

Down

$1,535

Down $32,937 (-96%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$126,951
Liabilities$11,100
Net Assets$115,851
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$371,673
Expenses$370,138
Net Income$1,535
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$409,912
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$44,260$81,028▲ $36,768
Savings and Temporary Cash Investments$14,273$14,274▲ $1
Accounts Receivable$56,700$13,445▼ $43,255
Land, Buildings, and Equipment, Net$10,881$11,465▲ $584
Inventories for Sale or Use$3,798$6,739▲ $2,941
Total Assets$129,912$126,951▼ $2,961
Liabilities
Accounts Payable and Accrued Expenses$12,857$7,721▼ $5,136
Other Liabilities$2,739$3,379▲ $640
Total Liabilities$15,596$11,100▼ $4,496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,316$115,851▲ $1,535
Total Net Assets Fund Balance$114,316$115,851▲ $1,535
Total Liabilities and Net Assets / Fund Balance$129,912$126,951▼ $2,961

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,260$9,665$17,925
Equipment$3,205$7,594$10,799
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jennifer ArnoldArt Chair
Adair AppleBoard Member
Adam HaneyBoard Member
Adam RiosBoard Member
Alexandria CancholaBoard Member
Andrew RiojasBoard Member
Benjamin OgrodnikBoard Member
Brad Alan SheekBoard Member
Christie IrpsBoard Member
Courtney BraccoBoard Member
Day WheelerBoard Member
Hayford OseiBoard Member
Kimberly RiosBoard Member
Philip JohnsonBoard Member
Rachel Hoblit JdBoard Member
Robin SimsBoard Member
Savannah GarzaBoard Member
Vilma MosierBoard Member
Andrea ValentiBusiness CHA
Omar LopezCo-secretary
Scott EllisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,630
Program Service Revenue
$116,250
Investment Income
$0
Other Revenue
$48,793
All Other Contributions
$148,628
Change in Net Assets
$1,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,237
Salaries, Compensation, and Employee Benefits$104,901
Total Fundraising Expense$9,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$96,744-$850$97,594
Other Salaries and Wages$59,316$37,710$420$97,446
All Other Expenses$23,310$7,335$6,441$37,086
Occupancy-$29,799-$29,799
Other Expenses$8,156--$8,156
Payroll Taxes$4,507$2,948-$7,455
Office Expenses$2,487$3,587$1,129$7,203
Insurance$3,892$1,023-$4,915
Depreciation Depletion-$2,439-$2,439
Advertising$1,804-$238$2,042
Fees for Services Accounting-$1,567-$1,567
Travel-$33-$33
Total Functional Expenses$274,619$86,441$9,078$370,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,525
Fundraising Direct Expenses$4,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wigout Fundrais$26,162$22,525$4,996$17,529
Total Events$26,162$22,525$4,996$17,529
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$2,296
Sales Tax Payable$1,083
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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Valenti
Formed
2001
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
0
Employees
8

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

“Wigout fundraising artist contracts 0 0 850 0 0 0 merchandise sales contract services 780 0 0 0 0 0 dia del los muertos festiva fest artists & instructor 56,226 0 0 entertainers 16,338 0 0 0 0 0 gallery/exhibition sales artist contracts 500 0 0 0 0 0 educational workshops instructor fees 22,400 0 0 other contract fees 500 0 0 total 96,744 0 850”

Form 990, Part IX, Line 24E

“Operating supplies 5,547 0 0 art supplies 3,727 0 0 reception supplies 0 0 3,270 operating supplies 0 3,009 0 volunteer appreciation 2,561 0 0 telephone 0 2,410 0 licenses & fees 2,117 0 0 credit card fees 1,813 0 0 reception supplies 1,384 0 0 entertainment 0 0 1,150 payroll processing fees 0 1,029 0 awards 1,000 0 0 awards 1,000 0 0 equipment rental 0 0 754 awards 0 0 750 volunteer appreciation 706 0 0 business registration fee 700 0 0 operating supplies 696 0 0 gallery supplies 621 0 0 art supplies 600 0 0 membership dues 0 585 0 telephone 493 0 0 gallery supplies 0 0 418 volunteer appreciation 0 302 0 equipment rental 195 0 0 entertainment 150 0 0 volunteer appreciation 0 0 99 total 23,310 7,335 6,441”

Raw XML AppendixShowing 400 of 526 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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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,951
Liabilities
$11,100
Net assets
$115,851
Revenue
$371,673
Expenses
$370,138
Net income
$1,535
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