Civic Intelligence

Spaaces Foundation Inc.

990EZ • Fiscal year 2022 • EIN 84-5004237

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 21, 2023

Organization ProfileWWW.SPAACES.ART
2087 Princeton StSarasota, FL 34237

(941) 374-3492

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

$23,383

No earlier filing loaded for comparison.

Net Assets

$18,435

No earlier filing loaded for comparison.

Liabilities

$4,948

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin33rd percentile

Revenue

$86,632

No earlier filing loaded for comparison.

Expenses

$89,839

No earlier filing loaded for comparison.

Net Income

-$3,207

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2022: $23,383Liabilities 2022: $4,948Net Assets 2022: $18,4352022Assets 2023: $31,977Liabilities 2023: $12,802Net Assets 2023: $19,1752023Assets 2024: $76,912Liabilities 2024: $16,074Net Assets 2024: $60,8382024Assets 2025: $121,378Liabilities 2025: $18,487Net Assets 2025: $102,8912025

Highlighted filing

2022

Assets$23,383
Liabilities$4,948
Net Assets$18,435
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2022: $86,632Expenses 2022: $89,839Net Income 2022: -$3,2072022Revenue 2023: $109,222Expenses 2023: $109,714Net Income 2023: -$4922023Revenue 2024: $178,226Expenses 2024: $137,879Net Income 2024: $40,3472024Revenue 2025: $213,615Expenses 2025: $160,088Net Income 2025: $53,5272025

Highlighted filing

2022

Revenue$86,632
Expenses$89,839
Net Income-$3,207
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 21, 2023
Return Version
2022v4.1
Gross Receipts
$86,632
Mission and Program Overview

Mission

To assist emerging contemporary artists

Helping emerging contemporary artists

Program Services

DescriptionGrantsExpenses
SPAACES BRINGS THE COMMUNITY TOGETHER TO CONSIDER A WIDE VARIETY OF ARTISTIC ACTIVITIES RELATIVE TO CURRENT SOCIAL, POLITIAL AND CULTURAL MOVEMENTS.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARRIANNE CHAPEL JUNKERDirector-$0--
JACQUELING OSULLIVANDirector-$0--
SARA COFFOUDirector-$0--
DAVID LYONSDirector-$0--
TONI LYONSDirector-$0--
JANS HAWRYZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Spaaces Foundation Inc
EIN
84-5004237
Address
2087 PRINCETON ST, SARASOTA, FL 34237

Signing Officer

Name
Marianne Chapel Junker
Title
Gallery Directo
Phone
9413743492
Signed
2023-01-21
Discuss with paid preparer
Yes

Preparer

Firm
uniqueTAXx AND ACCOUNTING
Address
410 43rd Street W Suite H, Bradenton, FL 34209
Preparer
Robert M Eddy
Phone
9417478100
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountstudio rental income 40,344art sales 9,055lectures 42other 3,219”

Description of other expenses Part I line 16

“Description amountbanking fees 641merchant account fees 348qb payment fees 100net sales tax expense 3,003repairs and maintenance 451crm 3,226reconciliation discrepancies 1,733”

Description of total liabilities Part II line 26

“Category beginning of year end of yearrefundable security deposits 400 400sales tax payable 1,321 4,548”

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/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09502
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING EMERGING CONTEMPORARY ARTISTS
IRS990EZ/PrintingPublicationsPostageAmt05693
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033972
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070883
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSTUDIO RENTAL INCOME 40,344ART SALES 9,055LECTURES 42OTHER 3,219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANKING FEES 641MERCHANT ACCOUNT FEES 348QB PAYMENT FEES 100NET SALES TAX EXPENSE 3,003REPAIRS AND MAINTENANCE 451CRM 3,226RECONCILIATION DISCREPANCIES 1,733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARREFUNDABLE SECURITY DEPOSITS 400 400SALES TAX PAYABLE 1,321 4,548
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE CHAPEL JUNKER
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ReturnHeader/Filer/EIN0845004237
ReturnHeader/Filer/USAddress/AddressLine1Txt02087 PRINCETON ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum09417478100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert M Eddy
ReturnHeader/ReturnTs02023-01-30T19:35:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHAPEL JUNKER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,383
Liabilities
$4,948
Net assets
$18,435
Revenue
$86,632
Expenses
$89,839
Net income
-$3,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.18$1.03$2.14$1.60$0.54
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.16$0.61$1.78$1.38$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.13$0.19$1.09$1.10$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.87$0.90$0.03