Civic Intelligence

San Francisco Artspace

990EZ • Fiscal year 2014 • EIN 94-3057229

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

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

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$12,598

Down $4,406 (-26%) from 2013

Net Assets

Down

$12,598

Down $3,811 (-23%) from 2013

Liabilities

Down

$0

Down $595 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Down

$53,833

Down $43,968 (-45%) from 2013

Expenses

Down

$57,643

Down $28,232 (-33%) from 2013

Net Income

Down

-$3,810

Down $15,736 (-132%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th 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: $12,598Liabilities 2014: $0Net 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

2014

Assets$12,598
Liabilities$0
Net Assets$12,598
Open 2014 Filing

Operations Trend

Revenue Growth10th 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

2014

Revenue$53,833
Expenses$57,643
Net Income-$3,810
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$53,833
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.$43,604$18,000
Compensation and Service Providers
Top Officer Pay74th 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
President
Signed
2015-11-06
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

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: ART | Donee's Name: BRUCE KREMER | Donee's Address: C/O 788 FERGUSON ROAD SEBASTOPOL, CA 95472 | Cash Amount Given: $10000”

Other Expenses.1002

“Office Expenses $5260”

Other Expenses.1005

“Travel $11102”

Other Expenses.1009

“Depreciation $4167”

Other Expenses.1

“VIDEO PRODUCTION $5000”

Other Expenses.2

“SUPPLIES $1786”

Other Expenses.3

“BANK CHARGES $371”

Other Assets.1003

“Machinery and Equipment - Beginning $16293 Machinery and Equipment - Ending $12126”

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $595 CREDIT CARD PAYABLE - Ending $0”

Raw XML Appendix159 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/BOYAmt0711
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0472
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3810
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017004
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012598
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018000
IRS990EZ/GrossReceiptsAmt053833
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016409
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012598
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016409
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012598
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/BOYAmt016293
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012126
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt027686
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CONTEMPORARY ART
IRS990EZ/ProgramServiceRevenueAmt03833
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/GrantsAndAllocationsAmt043604
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011957
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0595
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057643
IRS990EZ/TotalProgramServiceExpensesAmt043604
IRS990EZ/TotalRevenueAmt053833
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0357751
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03833
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.04000
IRS990ScheduleA/PublicSupportPY170Pct00.04000
IRS990ScheduleA/PublicSupportTotal170Amt014310
IRS990ScheduleA/SubstantialContributorsTotAmt0343441
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0357751
IRS990ScheduleA/TotalSupportAmt0357751
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/ExplanationTxt0Class of Activity: ART | Donee's Name: BRUCE KREMER | Donee's Address: C/O 788 FERGUSON ROAD SEBASTOPOL, CA 95472 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $11102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $4167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VIDEO PRODUCTION $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $1786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $16293 Machinery and Equipment - Ending $12126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD PAYABLE - Beginning $595 CREDIT CARD PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE MARIE MACDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
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/ReturnTs02015-11-06T14:11:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,598
Liabilities
$0
Net assets
$12,598
Revenue
$53,833
Expenses
$57,643
Net income
-$3,810
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$0.00$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. 2014 filings • 501(c)3 • <$500k nonprofits