Civic Intelligence

Artspace Inc.

990EZ • Fiscal year 2020 • EIN 77-0233621

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 10, 2021

751 Paseo Nuevo MallSanta Barbara, CA 93101

(805) 963-8198

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.65x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

9th percentile

-76%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

15th percentile

-63%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Down

$80,469

Down $13,851 (-15%) from 2019

Net Assets

Down

$466

Down $93,679 (-100%) from 2019

Liabilities

Up

$80,003

Up $79,828 (+45616%) from 2019

Revenue

Down

$122,691

Down $212,964 (-63%) from 2019

Expenses

Down

$216,370

Down $108,096 (-33%) from 2019

Net Income

Down

-$93,679

Down $104,868 (-937%) from 2019

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

2020

Assets$80,469
Liabilities$80,003
Net Assets$466

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

2020

Revenue$122,691
Expenses$216,370
Net Income-$93,679
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2021
Return Version
2020v4.0
Gross Receipts
$122,691
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.

Program Services

DescriptionGrantsExpenses
PROVIDES AFFORDABLE SPACE FOR PERFORMANCE ART, APPROXIMATELY 170 PERFORMANCES OF THEATRICAL PLAYS, LITERARY READINGS, DANCE, MUSIC AND OTHER ARTS PERFORMANCES WITH APPROXIMATELY 20,000 PATRONS$141,123$23,077
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERI BALLExecutive DirectorFT$54,900-$54,900
MATTHEW TAVIANINIDirector-$0--
HALLIE ANDERSONDirector-$0--
MIRIAM DANCERDirector-$0--
MEREDITH CABANISSecretary-$0--
KATHY MARDENPresident-$0--
LAUREL LYLETreasurer-$0--
PAMELA VANDER HIEDEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Artspace Inc
EIN
77-0233621
Phone
8059638198
Address
751 PASEO NUEVO MALL, SANTA BARBARA, CA 93101

Signing Officer

Name
Kathy Marden
Title
Treasurer
Signed
2021-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Stathis & Lishman Inc
Address
1616 Anacapa Street 1st FL, Santa Barbara, CA 93101
Preparer
Patricia J Stathis
Phone
8059658117
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1497

Other Expenses.1003

Information Technology $241

Other Expenses.1009

Depreciation $7914

Other Expenses.1010

Amortization $867

Other Expenses.1012

Insurance $7602

Other Expenses.1

Theater related exp $41675

Other Expenses.2

REPAIR/MAINTENANCE $4409

Other Expenses.3

Payroll service fee $4118

Other Expenses.4

Covid offsite employee setups $3975

Other Expenses.5

MARKETING $3608

Other Expenses.6

Box office expenses $3000

Other Expenses.7

CREDIT CARD FEES $2895

Other Expenses.8

WORKERS COMP $2747

Other Expenses.9

French festival expenses $2501

Other Expenses.10

STAFF DEVELOPMENT $446

Other Expenses.11

BACK UP SERVICE $222

Other Expenses.12

Fundraising expenses $180

Other Expenses.13

MEMBERSHIPS $175

Other Expenses.14

ANNUAL STATE FEES $85

Other Expenses.15

BANK CHARGES $84

Other Expenses.16

PARKING $33

Other Assets.1003

Machinery and Equipment - Beginning $19156 Machinery and Equipment - Ending $15854

Other Assets.1004

Miscellaneous - Beginning $662 Miscellaneous - Ending $662

Other Assets.1005

Accounts Receivable - Beginning $400 Accounts Receivable - Ending $0

Other Assets.1012

Intangible Assets - Beginning $6753 Intangible Assets - Ending $5886

Other Assets.1

DUE ON BOX OFFICE RECEIPTS - Beginning $21865 DUE ON BOX OFFICE RECEIPTS - Ending $0

Total Liabilities.1

- Beginning $0 - Ending $0

Total Liabilities.2

- Beginning $0 - Ending $0

Total Liabilities.3

UNCASHED PAYROLL CHECKS - Beginning $174 UNCASHED PAYROLL CHECKS - Ending $174

Total Liabilities.4

SHOW RENT DEPOSITS - Beginning $0 SHOW RENT DEPOSITS - Ending $4198

Raw XML Appendix266 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1497
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $7602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THEATER RELATED EXP $41675
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FUNDRAISING EXPENSES $180
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Total Liabilities.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY MARDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTSPACE INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0770233621
ReturnHeader/Filer/PhoneNum08059638198
ReturnHeader/Filer/USAddress/AddressLine1Txt0751 PASEO NUEVO MALL
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770581696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stathis & Lishman Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01616 Anacapa Street 1st FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Barbara
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093101
ReturnHeader/PreparerPersonGrp/PhoneNum08059658117
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia J Stathis
ReturnHeader/ReturnTs02021-06-10T15:34:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARDEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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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