Civic Intelligence

Artspace Inc.

990 • Fiscal year 2012 • EIN 77-0233621

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

751 Paseo Nuevo Mall93101
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.08x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$102,630

Up $7,453 (+7.8%) from 2011

Net Assets

Down

$94,067

Down $792 (-0.8%) from 2011

Liabilities

Up

$8,563

Up $8,245 (+2593%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$299,619

Up $63,977 (+27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $132,807Liabilities 2010: $24,440Net Assets 2010: $108,3672010Assets 2011: $95,177Liabilities 2011: $318Net Assets 2011: $94,8592011Assets 2012: $102,630Liabilities 2012: $8,563Net Assets 2012: $94,0672012Assets 2013: $107,063Liabilities 2013: $296Net Assets 2013: $106,7672013Assets 2014: $94,897Liabilities 2014: $174Net Assets 2014: $94,7232014Assets 2015: $87,781Liabilities 2015: $174Net Assets 2015: $87,6072015Assets 2016: $88,639Liabilities 2016: $174Net Assets 2016: $88,4652016Assets 2017: $84,276Liabilities 2017: $174Net Assets 2017: $84,1022017Assets 2018: $83,133Liabilities 2018: $174Net Assets 2018: $82,9592018Assets 2019: $94,320Liabilities 2019: $175Net Assets 2019: $94,1452019Assets 2020: $80,469Liabilities 2020: $80,003Net Assets 2020: $4662020Assets 2021: $231,506Liabilities 2021: $168,487Net Assets 2021: $63,0192021Assets 2022: $246,618Liabilities 2022: $184,905Net Assets 2022: $61,7132022Assets 2023: $224,621Liabilities 2023: $171,235Net Assets 2023: $53,3862023Assets 2024: $228,120Liabilities 2024: $169,843Net Assets 2024: $58,2772024

Highlighted filing

2012

Assets$102,630
Liabilities$8,563
Net Assets$94,067

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $250,1852010Expenses 2011: $235,6422011Expenses 2012: $299,6192012Revenue 2013: $327,760Expenses 2013: $315,057Net Income 2013: $12,7032013Revenue 2014: $308,200Expenses 2014: $320,244Net Income 2014: -$12,0442014Revenue 2015: $317,805Expenses 2015: $324,556Net Income 2015: -$6,7512015Revenue 2016: $318,247Expenses 2016: $314,733Net Income 2016: $3,5142016Revenue 2017: $313,768Expenses 2017: $318,131Net Income 2017: -$4,3632017Revenue 2018: $346,035Expenses 2018: $347,190Net Income 2018: -$1,1552018Revenue 2019: $335,655Expenses 2019: $324,466Net Income 2019: $11,1892019Revenue 2020: $122,691Expenses 2020: $216,370Net Income 2020: -$93,6792020Revenue 2021: $369,790Expenses 2021: $307,273Net Income 2021: $62,5172021Revenue 2022: $376,598Expenses 2022: $376,605Net Income 2022: -$72022Revenue 2023: $323,943Expenses 2023: $331,702Net Income 2023: -$7,7592023Revenue 2024: $310,369Expenses 2024: $315,910Net Income 2024: -$5,5412024

Highlighted filing

2012

Revenue-
Expenses$299,619
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.0
Gross Receipts
$301,427
Mission and Program Overview

Mission

The organizations provides affordable performance space for art, music and theater. It provides performances to the public at affordable prices that would not otherwise be available. The theater operates all year round.

Filing and Contact Details

Filer

EIN
77-0233621
Raw XML AppendixShowing 400 of 437 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION GIVES ALL BOARD MEMBERS A COPY OF THE 990 FOR REVIEW PRIOR TO FILING. QUESTIONS ARE DIRECTED TO THE TREASURER AND/OR STAFF; THE TREASURER RECOMMENDS TO THE BOARD THE FILING OF THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION ACQUIRED A LONG RUNNING AND WELL ESTABLISHED FESTIVAL CALLED THE FRENCH FESTIVAL FOR $10,000. IT IS BEING USED TO SHOWCASE LOCAL ENTERTAINMENT WHICH IS IN KEEPING WITH THE MISSION STATEMENT.
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$1.70$0.58$3.10$3.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.25$1.71$0.53$3.24$3.32$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.47$1.85$0.62$3.77$3.77$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.32$1.68$0.63$3.70$3.07$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.00$1.23$2.16$0.94
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$3.36$3.24$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$3.46$3.47$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$3.14$3.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$3.18$3.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$3.18$3.25$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$3.08$3.20$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$3.28$3.15$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.09$0.94$3.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.24$1.08$2.50