Civic Intelligence

San Francisco Artspace

EIN 94-3057229 • 501(c)3 • Sebastopol, CA

Profile

PROMOTE CONTEMPORARY ART

788 Ferguson RoadSebastopol, CA 95472

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$0

Down $9,509 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $9,509 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $50,000 (-100%) from 2018

Expenses

Down

$9,509

Down $47,020 (-83%) from 2018

Net Income

Down

-$9,509

Down $2,980 (-46%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $27,378Net Assets 2011: $27,3782011Assets 2012: $4,483Net Assets 2012: $4,4832012Assets 2013: $17,004Liabilities 2013: $595Net Assets 2013: $16,4092013Assets 2014: $12,598Net Assets 2014: $12,5982014Assets 2015: $12,663Net Assets 2015: $12,6632015Assets 2016: $5,769Liabilities 2016: $36Net Assets 2016: $5,7332016Assets 2017: $16,038Net Assets 2017: $16,0382017Assets 2018: $9,509Net Assets 2018: $9,5092018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $59,300Expenses 2011: $34,187Net Income 2011: $25,1132011Revenue 2012: $69,350Expenses 2012: $69,252Net Income 2012: $982012Revenue 2013: $97,801Expenses 2013: $85,875Net Income 2013: $11,9262013Revenue 2014: $53,833Expenses 2014: $57,643Net Income 2014: -$3,8102014Revenue 2015: $65,753Expenses 2015: $65,640Net Income 2015: $1132015Revenue 2016: $65,962Expenses 2016: $72,892Net Income 2016: -$6,9302016Revenue 2017: $50,000Expenses 2017: $39,695Net Income 2017: $10,3052017Revenue 2018: $50,000Expenses 2018: $56,529Net Income 2018: -$6,5292018Revenue 2019: $0Expenses 2019: $9,509Net Income 2019: -$9,5092019

Highlighted filing

2019

Revenue$0
Expenses$9,509
Net Income-$9,509
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$9,509
Net income
-$9,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$9.51$9.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$9.51$50.0$56.5$6.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$16.0$50.0$39.7$10.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.04$5.73$66.0$72.9$6.93
2015Detailed filing. Detailed filing data is available for this year.$12.7$12.7$65.8$65.6$0.11
2014Detailed filing. Detailed filing data is available for this year.$12.6$12.6$53.8$57.6$3.81
2013Detailed filing. Detailed filing data is available for this year.$17.0$0.60$16.4$97.8$85.9$11.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$4.48$69.4$69.3$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$27.4$59.3$34.2$25.1
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.0
Gross Receipts
$65,753
Mission and Program Overview

Mission

PROMOTE CONTEMPORARY ART

Program Services

DescriptionGrantsExpenses
FUND, PROMOTE AND SUPPORT WORK OF YOUNG FILMMAKERS$23,851-
PRODUCE BOOKS DEALING WITH CONTEMPORARY ART AND RELATED ISSUES. THE PUBLICATIONS PROVIDE YOUNG ARTISTS WITH THE OPPORTUNITY TO PRODUCE WORK IN A FORMAT THAT ALLOWS FOR BROAD DISTRIBUTION.$21,243$8,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE MARIE MACDONALDPresidentFT$0--
MICHAEL PENHALLOWTreasurerPT$0--
JIM MANOOGIANSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
San Francisco Artspace
EIN
94-3057229
Phone
7078291688
Address
788 FERGUSON ROAD, SEBASTOPOL, CA 95472

Signing Officer

Name
Anne Marie Macdonald
Title
accountant
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Jensen & Novacic Inc
Address
675 MARINERS ISLAND BLVD 109, SAN MATEO, CA 94404
Preparer
Chris Jensen
Phone
6503725300
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1161”

Other Expenses.1009

“Depreciation $3957”

Other Expenses.1

“FILM PROJECT $23851”

Other Expenses.2

“TRAVEL - ARTISTS $9529”

Other Expenses.3

“SUPPLIES $3874”

Other Expenses.4

“BANK CHARGES $137”

Other Assets.1003

“Machinery and Equipment - Beginning $12126 Machinery and Equipment - Ending $8169”

Other Assets.1

“DEPOSIT - Beginning $0 DEPOSIT - Ending $324”

Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENSEN NOVACIC INC
IRS990EZ/BooksInCareOfDetail/PhoneNum06503725300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0675 MARINERS ISLAND 109
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN MATEO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0424
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04170
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060300
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0113
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012550
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012663
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08000
IRS990EZ/GrossReceiptsAmt065753
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012550
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012663
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE MARIE MACDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL PENHALLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM MANOOGIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012126
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08493
IRS990EZ/OtherExpensesTotalAmt042509
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CONTEMPORARY ART
IRS990EZ/ProgramServiceRevenueAmt05453
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCE BOOKS DEALING WITH CONTEMPORARY ART AND RELATED ISSUES. THE PUBLICATIONS PROVIDE YOUNG ARTISTS WITH THE OPPORTUNITY TO PRODUCE WORK IN A FORMAT THAT ALLOWS FOR BROAD DISTRIBUTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUND, PROMOTE AND SUPPORT WORK OF YOUNG FILMMAKERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021243
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt123851
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013506
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065640
IRS990EZ/TotalProgramServiceExpensesAmt045094
IRS990EZ/TotalRevenueAmt065753
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0336751
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09286
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.04000
IRS990ScheduleA/PublicSupportPY170Pct00.04000
IRS990ScheduleA/PublicSupportTotal170Amt013470
IRS990ScheduleA/SubstantialContributorsTotAmt0323281
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0336751
IRS990ScheduleA/TotalSupportAmt0336751
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILM PROJECT $23851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL - ARTISTS $9529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $3874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $12126 Machinery and Equipment - Ending $8169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEPOSIT - Beginning $0 DEPOSIT - Ending $324
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE MARIE MACDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0accountant
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN FRANCISCO ARTSPACE
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0943057229
ReturnHeader/Filer/PhoneNum07078291688
ReturnHeader/Filer/USAddress/AddressLine1Txt0788 FERGUSON ROAD
ReturnHeader/Filer/USAddress/CityNm0SEBASTOPOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENSEN & NOVACIC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0675 MARINERS ISLAND BLVD 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MATEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094404
ReturnHeader/PreparerPersonGrp/PhoneNum06503725300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Jensen
ReturnHeader/ReturnTs02016-11-08T16:34:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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