Civic Intelligence

El Espacio 23 Inc.

990PF • Fiscal year 2021 • EIN 84-4094999

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

2850 TIGERTAIL AVE Suite 800Miami, FL 33131

(786) 460-4790

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

31st percentile

3.2%

Higher net margin than 31% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

26th percentile

0.3%

Faster asset growth than 26% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-63%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$6,319,448

Up $15,898 (+0.3%) from 2020

Net Assets

Up

$6,319,448

Up $15,898 (+0.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$659,257

Down $1,146,134 (-63%) from 2020

Expenses

Up

$638,426

Up $36,585 (+6.1%) from 2020

Net Income

Down

$20,831

Down $1,182,719 (-98%) from 2020

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $5,100,000Liabilities 2019: $0Net Assets 2019: $5,100,0002019Assets 2020: $6,303,550Liabilities 2020: $0Net Assets 2020: $6,303,5502020Assets 2021: $6,319,448Liabilities 2021: $0Net Assets 2021: $6,319,4482021Assets 2022: $6,236,919Liabilities 2022: $0Net Assets 2022: $6,435,2252022Assets 2023: $6,973,927Liabilities 2023: $0Net Assets 2023: $7,255,8602023Assets 2024: $7,329,594Liabilities 2024: $0Net Assets 2024: $7,329,5942024

Highlighted filing

2021

Assets$6,319,448
Liabilities$0
Net Assets$6,319,448

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2019: $5,100,000Expenses 2019: $0Net Income 2019: $5,100,0002019Revenue 2020: $1,805,391Expenses 2020: $601,841Net Income 2020: $1,203,5502020Revenue 2021: $659,257Expenses 2021: $638,426Net Income 2021: $20,8312021Revenue 2022: $900,482Expenses 2022: $784,705Net Income 2022: $115,7772022Revenue 2023: $1,804,276Expenses 2023: $983,642Net Income 2023: $820,6342023Revenue 2024: $1,083,352Expenses 2024: $1,009,618Net Income 2024: $73,7342024

Highlighted filing

2021

Revenue$659,257
Expenses$638,426
Net Income$20,831
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JORGE M PEREZPresident-$0--
MATTHEW J ALLENVice President-$0--
PATRICIA HANNAVice President-$0--
JEFFREY HOYOSV.P. And Secretary-$0--
JON PAUL PEREZDirector-$0--
NICHOLAS PEREZDirector-$0--
Filing and Contact Details

Filer

Filer Name
El Espacio 23 Inc
EIN
84-4094999
In Care Of
% ron glace
Phone
7864604790
Address
2850 TIGERTAIL AVE Suite 800, Miami, FL 33131

Signing Officer

Name
Jorge M Perez
Title
President
Phone
7864604790
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
1450 BRICKELL AVENUE 18TH FLOOR, MIAMI, FL 33131
Preparer
Lawrence Schiff
Phone
3053735500
Raw XML Appendix396 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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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033131
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ron glace
IRS990PF/StatementsRegardingActyGrp/PhoneNum03055330028
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0https://www.elespacio23.com/
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Foundation received cash donations that were used to MAINTAIN THE PROPERTY, PROVIDE LODGING FOR LOCAL ARTISTS, AND PAY EXPENSES FOR DISPLAYING ARTWORK FOR EXHIBITION.
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JORGE M PEREZ
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LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PROPERTY EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3RESIDENCY EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Misc Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0319870
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt191538
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt246956
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt36394
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt45973
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0319870
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt191538
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt246956
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt36394
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt45973
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt03
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07749
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt07749
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JORGE M PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07864604790
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0El Espacio 23 Inc
ReturnHeader/Filer/BusinessNameControlTxt0ELES
ReturnHeader/Filer/EIN0844094999
ReturnHeader/Filer/InCareOfNm0% ron glace
ReturnHeader/Filer/PhoneNum07864604790
ReturnHeader/Filer/USAddress/AddressLine1Txt02850 TIGERTAIL AVE Suite 800
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01450 BRICKELL AVENUE 18TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033131
ReturnHeader/PreparerPersonGrp/PhoneNum03053735500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence Schiff
ReturnHeader/ReturnTs02023-01-11T11:43:27-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JORGE M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEREZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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