Civic Intelligence

Sand Point Arts and Cultural Exchange

990EZ • Fiscal year 2019 • EIN 91-1712171

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 10, 2020

7400 Sand Point Way NE No 203SSeattle, WA 98115-6302

(206) 245-5457

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

87th percentile

37%

Higher net margin than 87% 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

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

217%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$77,780

Up $34,105 (+78%) from 2018

Net Assets

Up

$77,083

Up $33,535 (+77%) from 2018

Liabilities

Up

$697

Up $570 (+449%) from 2018

Revenue

Up

$90,231

Up $61,782 (+217%) from 2018

Expenses

Up

$56,696

Up $22,495 (+66%) from 2018

Net Income

Up

$33,535

Up $39,287 (+683%) from 2018

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

2019

Assets$77,780
Liabilities$697
Net Assets$77,083

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

2019

Revenue$90,231
Expenses$56,696
Net Income$33,535
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 10, 2020
Return Version
2019v5.0
Gross Receipts
$90,231
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.-$13,732
DEPRECIATION EXPENSE-$954
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
KARINA KUNINSPresidentPT$0--
JAMIE CARNELLTreasurer-$0--
GABRIELLE GERHARDSecretary-$0--
LHORNA MURRAYDirector-$0--
LIZA RANKINDirector-$0--
ERIC ZAPPAVice PresidePT$0--
MARGARET BOVINGDONDirector-$0--
MARK PATTERSONDirectorPT$0--
TARA SHADDUCKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sand Point Arts
EIN
91-1712171
Phone
2062455457
Address
7400 SAND POINT WAY NE NO 203S, SEATTLE, WA 98115-6302

Signing Officer

Name
Karina Kunins
Title
President
Phone
2062455457
Signed
2020-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Raincity CPA Pllc
Address
4300-B UNIVERSITY WAY NE, SEATTLE, WA 98105
Preparer
Jordie V Neth CPA
Phone
2064025266
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 17,092 advertising 32 event expense 14,618 rent, parking, and utilities 9,183 dues & subscriptions 2,316 postage 267 supplies 1,294 facilities and equipment 1,429 equipment rental 2,637 insurance 2,667 property insurance 1,162 non-investment depreciation 954 total 53,651

Form 990-ez, Part II, Line 24

71,089 71,089 less accumulated depreciation 69,672 70,626 total 1,417 463

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 127 697

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 Appendix169 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/PhoneNum02062455457
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07400 SAND POINT WAY NE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0203 S
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARINA KUNINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE CARNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GABRIELLE GERHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LHORNA MURRAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TARA SHADDUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DEPRECIATION EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013732
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 17,092 ADVERTISING 32 EVENT EXPENSE 14,618 RENT, PARKING, AND UTILITIES 9,183 DUES & SUBSCRIPTIONS 2,316 POSTAGE 267 SUPPLIES 1,294 FACILITIES AND EQUIPMENT 1,429 EQUIPMENT RENTAL 2,637 INSURANCE 2,667 PROPERTY INSURANCE 1,162 NON-INVESTMENT DEPRECIATION 954 TOTAL 53,651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt171,089 71,089 LESS ACCUMULATED DEPRECIATION 69,672 70,626 TOTAL 1,417 463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 127 697
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARINA KUNINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02062455457
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-10
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 NO 203S
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
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ReturnHeader/Filer/USAddress/ZIPCd0981156302
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:03:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461272804
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04300-B UNIVERSITY WAY NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098105
ReturnHeader/PreparerPersonGrp/PhoneNum02064025266
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDIE V NETH CPA
ReturnHeader/ReturnTs02020-09-21T12:03:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings