Civic Intelligence

San Francisco Artspace

990EZ • Fiscal year 2013 • EIN 94-3057229

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
788 Ferguson RoadSebastopol, CA 95472

(707) 829-1688

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

279%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$17,004

Up $12,521 (+279%) from 2012

Net Assets

Up

$16,409

Up $11,926 (+266%) from 2012

Liabilities

$595

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin68th percentile

Revenue

Up

$97,801

Up $28,451 (+41%) from 2012

Expenses

Up

$85,875

Up $16,623 (+24%) from 2012

Net Income

Up

$11,926

Up $11,828 (+12069%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2013

Assets$17,004
Liabilities$595
Net Assets$16,409
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$97,801
Expenses$85,875
Net Income$11,926
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$97,801
Mission and Program Overview

Mission

PROMOTE CONTEMPORARY ART

Program Services

DescriptionGrantsExpenses
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. NEXT BOOK TO BE RELEASED IN 2013.$69,802$10,500
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

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

Filer

EIN
94-3057229
Phone
7078291688

Signing Officer

Name
Anne Marie Macdonald
Title
President
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Chris Jensen
Phone
6503725300
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3012”

Other Expenses.1005

“Travel $13966”

Other Expenses.1008

“Interest $363”

Other Expenses.1009

“Depreciation $2694”

Other Expenses.1

“SUPPLIES $4621”

Other Expenses.2

“WEBSITE $305”

Other Assets.1003

“Machinery and Equipment - Beginning $4250 Machinery and Equipment - Ending $16293”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $595”

Raw XML Appendix156 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/AddressLine10675 MARINERS ISLAND 109
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN MATEO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0233
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0711
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IRS990EZ/ContributionsGiftsGrantsEtcAmt097801
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011926
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01820
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04483
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017004
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010500
IRS990EZ/GrossReceiptsAmt097801
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04483
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04483
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016409
IRS990EZ/OccupancyRentUtltsAndMaintAmt042280
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/BOYAmt04250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016293
IRS990EZ/OtherExpensesTotalAmt024961
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CONTEMPORARY ART
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. NEXT BOOK TO BE RELEASED IN 2013.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069802
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06314
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0595
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085875
IRS990EZ/TotalProgramServiceExpensesAmt069802
IRS990EZ/TotalRevenueAmt097801
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0446201
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.04000
IRS990ScheduleA/PublicSupportPY170Pct00.04000
IRS990ScheduleA/PublicSupportTotal170Amt017848
IRS990ScheduleA/SubstantialContributorsTotAmt0428353
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0446201
IRS990ScheduleA/TotalSupportAmt0446201
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 $3012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $13966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $4621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $4250 Machinery and Equipment - Ending $16293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $595
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE MARIE MACDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAN FRANCISCO ARTSPACE
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0943057229
ReturnHeader/Filer/PhoneNum07078291688
ReturnHeader/Filer/USAddress/AddressLine10788 FERGUSON ROAD
ReturnHeader/Filer/USAddress/City0SEBASTOPOL
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JENSEN & NOVACIC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10675 MARINERS ISLAND BLVD 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN MATEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094404
ReturnHeader/PreparerPersonGrp/PhoneNum06503725300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Jensen
ReturnHeader/ReturnTs02014-11-13T16:50:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,004
Liabilities
$595
Net assets
$16,409
Revenue
$97,801
Expenses
$85,875
Net income
$11,926
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits