Civic Intelligence

Sand Point Arts and Cultural Exchange

990EZ • Fiscal year 2018 • EIN 91-1712171

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

7400 Sand Point Way NE No203sSeattle, WA 98115-6302

(206) 245-5457

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$43,675

Down $5,938 (-12%) from 2017

Net Assets

Down

$43,548

Down $5,752 (-12%) from 2017

Liabilities

Down

$127

Down $186 (-59%) from 2017

Revenue

Down

$28,449

Down $111,632 (-80%) from 2017

Expenses

Down

$34,201

Down $66,699 (-66%) from 2017

Net Income

Down

-$5,752

Down $44,933 (-115%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $3,524Liabilities 2013: $02013Assets 2014: $10,169Liabilities 2014: $02014Assets 2015: $12,551Liabilities 2015: $1,045Net Assets 2015: $11,5062015Assets 2016: $10,432Liabilities 2016: $313Net Assets 2016: $10,1192016Assets 2017: $49,613Liabilities 2017: $313Net Assets 2017: $49,3002017Assets 2018: $43,675Liabilities 2018: $127Net Assets 2018: $43,5482018Assets 2019: $77,780Liabilities 2019: $697Net Assets 2019: $77,0832019Assets 2020: $66,962Liabilities 2020: $0Net Assets 2020: $66,9622020Assets 2021: $82,660Liabilities 2021: $624Net Assets 2021: $82,0362021Assets 2022: $96,133Liabilities 2022: $592Net Assets 2022: $95,5412022Assets 2023: $96,227Liabilities 2023: $822Net Assets 2023: $95,4052023Assets 2024: $89,414Liabilities 2024: $1,351Net Assets 2024: $88,0632024

Highlighted filing

2018

Assets$43,675
Liabilities$127
Net Assets$43,548

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $4,072Expenses 2013: $548Net Income 2013: $3,5242013Revenue 2014: $12,743Expenses 2014: $6,098Net Income 2014: $6,6452014Revenue 2015: $13,687Expenses 2015: $12,844Net Income 2015: $8432015Revenue 2016: $39,720Expenses 2016: $41,107Net Income 2016: -$1,3872016Revenue 2017: $140,081Expenses 2017: $100,900Net Income 2017: $39,1812017Revenue 2018: $28,449Expenses 2018: $34,201Net Income 2018: -$5,7522018Revenue 2019: $90,231Expenses 2019: $56,696Net Income 2019: $33,5352019Revenue 2020: $42,371Expenses 2020: $38,615Net Income 2020: $3,7562020Revenue 2021: $44,802Expenses 2021: $30,063Net Income 2021: $14,7392021Revenue 2022: $66,987Expenses 2022: $53,482Net Income 2022: $13,5052022Revenue 2023: $75,760Expenses 2023: $75,896Net Income 2023: -$1362023Revenue 2024: $81,941Expenses 2024: $89,283Net Income 2024: -$7,3422024

Highlighted filing

2018

Revenue$28,449
Expenses$34,201
Net Income-$5,752
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$28,449
Mission and Program Overview

Mission

Arts and cultural development at magnuson park in seattle, wa.

Program Services

DescriptionGrantsExpenses
SPACE BUILDS THROUGH ARTS AND CULTURAL PROGRAMMING IN MAGNUSON PARK AND HOSTS EXHIBITS FROM ARTISTS AND WORKS ON LOAN FROM THE CITY OF SEATTLE'S COLLECTION. WE ARE PROUD TO PRESENT THE COMMUNITY OF NORTHEAST SEATTLE WITH EXHIBITS SHOWCASING ART OF ALL TYPES FROM AROUND THE REGION AND WILL CONTINUE TO WORK WITH SEATTLE'S EMERGING ARTISTS AND CURATORS.-$14,881
DEPRECIATION EXPENSE-$10,594
KMGP 101.1: SPACE IS BUILDING A NEW LOW-POWER FM COMMUNITY RADIO STATION LOCATED IN MAGNUSON PARK THAT WILL CONNECT THE PARK'S MANY STAKEHOLDERS AND VISITORS THROUGH CREATIVE AND COMMUNITY BASED NON-COMMERCIAL PROGRAMMING.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER SHAININPresident-$0--
CHANDRA HAMPSONDirector-$0--
CHRISTOPHER GASPERDirector-$0--
KARINA KUNINSVice PresidePT$0--
JAMIE CARNELLTreasurer-$0--
GABRIELLE GERHARDSecretary-$0--
TOM KILLORINDirectorPT$0--
LHORNA MURRAYDirector-$0--
LIZA RANKINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sand Point Arts
EIN
91-1712171
Phone
2062455457
Address
7400 SAND POINT WAY NE NO203S, SEATTLE, WA 98115-6302

Signing Officer

Name
Karina Kunins
Title
Vice President
Phone
2062455457
Signed
2019-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Raincity CPA Pllc
Address
4210 STONE WAY N, SEATTLE, WA 98103-7431
Preparer
Jordie V Neth CPA
Phone
2064025266
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 1,138 advertising 48 event expense 295 rent, parking, and utilities 10,760 dues & subscriptions 1,171 postage 246 supplies 1,102 telephone 171 insurance 1,000 property insurance 1,666 non-investment depreciation 10,594 total 28,191

Form 990-ez, Part II, Line 24

61,974 71,089 less accumulated depreciation 59,078 69,672 total 2,896 1,417

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 313 127

Form 990-ez, Part III, Line 28

Space builds through arts and cultural programming in magnuson park and hosts exhibits from artists and works on loan from the city of seattle's collection. We are proud to present the community of northeast seattle with exhibits showcasing art of all types from around the region and will continue to work with seattle's emerging artists and curators.

Form 990-ez, Part III, Line 31

DEPRECIATION EXPENSE

Raw XML Appendix167 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SAND POINT ARTS & CULTURAL EXCHANGE
IRS990EZ/BooksInCareOfDetail/PhoneNum02062455457
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07400 SAND POINT WAY NE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0203 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER SHAININ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHANDRA HAMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER GASPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARINA KUNINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMIE CARNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GABRIELLE GERHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM KILLORIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LHORNA MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LIZA RANKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0ARTS AND CULTURAL DEVELOPMENT AT MAGNUSON PARK IN SEATTLE, WA.
IRS990EZ/ProgramServiceRevenueAmt04624
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1KMGP 101.1: SPACE IS BUILDING A NEW LOW-POWER FM COMMUNITY RADIO STATION LOCATED IN MAGNUSON PARK THAT WILL CONNECT THE PARK'S MANY STAKEHOLDERS AND VISITORS THROUGH CREATIVE AND COMMUNITY BASED NON-COMMERCIAL PROGRAMMING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DEPRECIATION EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014881
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110594
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016042
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181919
IRS990ScheduleA/TotalSupportAmt0181927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 1,138 ADVERTISING 48 EVENT EXPENSE 295 RENT, PARKING, AND UTILITIES 10,760 DUES & SUBSCRIPTIONS 1,171 POSTAGE 246 SUPPLIES 1,102 TELEPHONE 171 INSURANCE 1,000 PROPERTY INSURANCE 1,666 NON-INVESTMENT DEPRECIATION 10,594 TOTAL 28,191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt161,974 71,089 LESS ACCUMULATED DEPRECIATION 59,078 69,672 TOTAL 2,896 1,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 313 127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPACE BUILDS THROUGH ARTS AND CULTURAL PROGRAMMING IN MAGNUSON PARK AND HOSTS EXHIBITS FROM ARTISTS AND WORKS ON LOAN FROM THE CITY OF SEATTLE'S COLLECTION. WE ARE PROUD TO PRESENT THE COMMUNITY OF NORTHEAST SEATTLE WITH EXHIBITS SHOWCASING ART OF ALL TYPES FROM AROUND THE REGION AND WILL CONTINUE TO WORK WITH SEATTLE'S EMERGING ARTISTS AND CURATORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARINA KUNINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02062455457
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAND POINT ARTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND CULTURAL EXCHANGE
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0911712171
ReturnHeader/Filer/PhoneNum02062455457
ReturnHeader/Filer/USAddress/AddressLine1Txt07400 SAND POINT WAY NE NO203S
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981156302
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:20:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461272804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAINCITY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04210 STONE WAY N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981037431
ReturnHeader/PreparerPersonGrp/PhoneNum02064025266
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDIE V NETH CPA
ReturnHeader/ReturnTs02019-05-30T13:20:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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