Civic Intelligence

Vital Spaces Inc

990EZ • Fiscal year 2019 • EIN 83-3490221

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 25, 2020

1200 Hickox StreetSanta Fe, NM 87505

(505) 690-8962

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$95,901

No earlier filing loaded for comparison.

Net Assets

$93,381

No earlier filing loaded for comparison.

Liabilities

$2,520

No earlier filing loaded for comparison.

Revenue

$167,657

No earlier filing loaded for comparison.

Expenses

$74,276

No earlier filing loaded for comparison.

Net Income

$93,381

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.

$150K$100K$50K$0Assets 2019: $95,901Liabilities 2019: $2,520Net Assets 2019: $93,3812019Assets 2020: $112,781Liabilities 2020: $11,639Net Assets 2020: $101,1422020

Highlighted filing

2019

Assets$95,901
Liabilities$2,520
Net Assets$93,381

Operations Trend

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

$300K$200K$100K$0Revenue 2019: $167,657Expenses 2019: $74,276Net Income 2019: $93,3812019Revenue 2020: $234,664Expenses 2020: $226,903Net Income 2020: $7,7612020

Highlighted filing

2019

Revenue$167,657
Expenses$74,276
Net Income$93,381
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 25, 2020
Return Version
2019v5.1
Gross Receipts
$167,657
Mission and Program Overview

Mission

NONE

Vital spaces is a santa fe-based 501(c)3 organization whose mission is to sustain and enhance santa fe's cultural vibrancy by creating affordable spaces for artists working in all media to create, present, connect, and teach. Our focus is on fostering a collaborative creative community and supporting people, ideas, and art forms that are underrepresented in santa fe's commercial art scene.

Program Services

DescriptionGrantsExpenses
WE SUPPORT UNDERREPRESENTED AND NON-COMMERCIAL ARTISTS BY OFFERING RENT-FREE OR LOW-RENT SPACES AND AS WELL AS EDUCATION, COMMUNITY BUILDING, AND COLLABORATIVE INITIATIVES AND EVENTS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN BOYDDirectorPT$0--
NINA KOHCommunications DirectorPT$0--
CHRISTOPHER WEBSTERDirectorPT$0--
RAASHAN AHMADDirectorPT$0--
YUKI MURATADirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Vital Spaces Inc
EIN
83-3490221
Phone
5056908962
Address
1200 HICKOX STREET, SANTA FE, NM 87505

Signing Officer

Name
Jonathan Boyd
Title
Director
Phone
5056908962
Signed
2020-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Swain & Grieco LLC
Address
2050 BOTULPH ROAD SUITE A, SANTA FE, NM 87505
Preparer
Anthony J Grieco CPA
Phone
5059883770
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: parking income. Amount: 3,046. Description: rent income. Amount: 10,822. Total to form 990-ez, line 8: 13,868.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: accounting & bookkeeping. Amount: 1,087. Description: automobile expense. Amount: 63. Description: bank fees. Amount: 196. Description: donations. Amount: 300. Description: event expense. Amount: 2,574. Description: fundraising expense. Amount: 71. Description: graphic design. Amount: 2,000. Description: insurance. Amount: 427. Description: meals & entertainment. Amount: 531. Description: office expense. Amount: 749. Description: payroll taxes. Amount: 526. Description: advertising & marketing. Amount: 1,788. Total to form 990-ez, line 16: 10,312.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 19,652. Description: rental deposit paid. Beg. Of year amount: 0. End of year amount: 5,965.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 147. Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 1,133. Description: security deposits held. Beg. Of year amount: 0. End of year amount: 1,240.

Raw XML Appendix163 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMUNICATIONS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0VITAL SPACES IS A SANTA FE-BASED 501(C)3 ORGANIZATION WHOSE MISSION IS TO SUSTAIN AND ENHANCE SANTA FE'S CULTURAL VIBRANCY BY CREATING AFFORDABLE SPACES FOR ARTISTS WORKING IN ALL MEDIA TO CREATE, PRESENT, CONNECT, AND TEACH. OUR FOCUS IS ON FOSTERING A COLLABORATIVE CREATIVE COMMUNITY AND SUPPORTING PEOPLE, IDEAS, AND ART FORMS THAT ARE UNDERREPRESENTED IN SANTA FE'S COMMERCIAL ART SCENE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PARKING INCOME. AMOUNT: 3,046. DESCRIPTION: RENT INCOME. AMOUNT: 10,822. TOTAL TO FORM 990-EZ, LINE 8: 13,868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTING & BOOKKEEPING. AMOUNT: 1,087. DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 63. DESCRIPTION: BANK FEES. AMOUNT: 196. DESCRIPTION: DONATIONS. AMOUNT: 300. DESCRIPTION: EVENT EXPENSE. AMOUNT: 2,574. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 71. DESCRIPTION: GRAPHIC DESIGN. AMOUNT: 2,000. DESCRIPTION: INSURANCE. AMOUNT: 427. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 531. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 749. DESCRIPTION: PAYROLL TAXES. AMOUNT: 526. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 1,788. TOTAL TO FORM 990-EZ, LINE 16: 10,312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 19,652. DESCRIPTION: RENTAL DEPOSIT PAID. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,965.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 147. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,133. DESCRIPTION: SECURITY DEPOSITS HELD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,240.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05056908962
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VITAL SPACES INC
ReturnHeader/Filer/BusinessNameControlTxt0VITA
ReturnHeader/Filer/EIN0833490221
ReturnHeader/Filer/PhoneNum05056908962
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ReturnHeader/FilingSecurityInformation/IPTm013:20:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850455053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWAIN & GRIECO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02050 BOTULPH ROAD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059883770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J GRIECO CPA
ReturnHeader/ReturnTs02020-10-15T18:07:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings