Civic Intelligence

San Francisco Artspace

990EZ • Fiscal year 2018 • EIN 94-3057229

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

21st percentile

-13%

Higher net margin than 21% 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

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$9,509

Down $6,529 (-41%) from 2017

Net Assets

Down

$9,509

Down $6,529 (-41%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Flat

$50,000

Flat from 2017

Expenses

Up

$56,529

Up $16,834 (+42%) from 2017

Net Income

Down

-$6,529

Down $16,834 (-163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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: $9,509Liabilities 2018: $0Net Assets 2018: $9,5092018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$9,509
Liabilities$0
Net Assets$9,509
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$50,000
Expenses$56,529
Net Income-$6,529
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$50,000
Mission and Program Overview

Mission

PROMOTE CONTEMPORARY ART

Program Services

DescriptionGrantsExpenses
FUND, PROMOTE AND SUPPORT WORK OF YOUNG FILMMAKERS-$20,000
PROMOTE CONTEMPORARY ART AND ARCHITECTURE$9,000-
Compensation and Service Providers
Top Officer Pay76th 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
Chris Jensen
Title
Accountant
Signed
2019-11-15
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 $5,000.1

“Class of Activity: ART | Donee's Name: BRUCE KREMER | Donee's Address: C/O 788 FERGUSON ROAD SEBASTOPOL CA 95472 | Cash Amount Given: $15000”

Other Expenses.1002

“Office Expenses $1198”

Other Expenses.1009

“Depreciation $1475”

Other Expenses.1

“WEBSITE $9000”

Other Expenses.2

“BANK CHARGES $172”

Other Assets.1003

“Machinery and Equipment - Beginning $1475 Machinery and Equipment - Ending $0”

Other Assets.1

“Prepaid expenses - Beginning $9409 Prepaid expenses - Ending $9213”

Raw XML Appendix154 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/BOYAmt05154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0296
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6529
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016038
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09509
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020000
IRS990EZ/GrossReceiptsAmt050000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016038
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09509
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016038
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09509
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/BOYAmt010884
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09213
IRS990EZ/OtherExpensesTotalAmt011845
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CONTEMPORARY ART
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND, PROMOTE AND SUPPORT WORK OF YOUNG FILMMAKERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE CONTEMPORARY ART AND ARCHITECTURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024684
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056529
IRS990EZ/TotalProgramServiceExpensesAmt09000
IRS990EZ/TotalRevenueAmt050000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0276262
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09286
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.04000
IRS990ScheduleA/PublicSupportPY170Pct00.04000
IRS990ScheduleA/PublicSupportTotal170Amt011050
IRS990ScheduleA/SubstantialContributorsTotAmt0265212
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0276262
IRS990ScheduleA/TotalSupportAmt0276262
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: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $1475 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid expenses - Beginning $9409 Prepaid expenses - Ending $9213
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS JENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/PreparerFirmEIN0943115194
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/ReturnTs02019-11-15T14:15:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,509
Liabilities
$0
Net assets
$9,509
Revenue
$50,000
Expenses
$56,529
Net income
-$6,529
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
2018Detailed filing. Detailed filing data is available for this year.$9.51$0.00$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