Civic Intelligence

Woven Spaces Inc

990EZ • Fiscal year 2014 • EIN 11-3348710

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 15, 2015

853 Manhattan AvenueBrooklyn, NY 11222

(718) 395-3603

Siviq Scores

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

Liabilities / Assets

99th percentile

12.88x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.08x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

5th percentile

-82%

Higher net margin than 5% 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

93rd percentile

129%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Up

$1,943

Up $1,095 (+129%) from 2013

Net Assets

Down

-$23,086

Down $9,934 (-76%) from 2013

Liabilities

Up

$25,029

Up $11,029 (+79%) from 2013

Revenue

Down

$12,043

Down $41,132 (-77%) from 2013

Expenses

Down

$21,977

Down $29,451 (-57%) from 2013

Net Income

Down

-$9,934

Down $11,681 (-669%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2010: $140Liabilities 2010: $12,049Net Assets 2010: -$11,9092010Assets 2012: $473Liabilities 2012: $15,3722012Assets 2013: $848Liabilities 2013: $14,000Net Assets 2013: -$13,1522013Assets 2014: $1,943Liabilities 2014: $25,029Net Assets 2014: -$23,0862014Assets 2015: $61Liabilities 2015: $32,914Net Assets 2015: -$32,8532015Assets 2016: $25Liabilities 2016: $35,621Net Assets 2016: -$35,5962016Assets 2017: $515Liabilities 2017: $34,584Net Assets 2017: -$34,0692017Assets 2018: $20Liabilities 2018: $25,521Net Assets 2018: -$25,5012018Assets 2019: $47Liabilities 2019: $186Net Assets 2019: -$1392019Assets 2020: $12,753Liabilities 2020: $12,536Net Assets 2020: $2172020

Highlighted filing

2014

Assets$1,943
Liabilities$25,029
Net Assets-$23,086

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $41,390Expenses 2010: $44,548Net Income 2010: -$3,1582010Revenue 2012: $55,151Expenses 2012: $59,501Net Income 2012: -$4,3502012Revenue 2013: $53,175Expenses 2013: $51,428Net Income 2013: $1,7472013Revenue 2014: $12,043Expenses 2014: $21,977Net Income 2014: -$9,9342014Revenue 2015: $10,550Expenses 2015: $20,317Net Income 2015: -$9,7672015Revenue 2016: $10,200Expenses 2016: $12,943Net Income 2016: -$2,7432016Revenue 2017: $14,068Expenses 2017: $12,541Net Income 2017: $1,5272017Revenue 2018: $17,100Expenses 2018: $16,532Net Income 2018: $5682018Revenue 2019: $33,700Expenses 2019: $32,838Net Income 2019: $8622019Revenue 2020: $4,490Expenses 2020: $4,134Net Income 2020: $3562020

Highlighted filing

2014

Revenue$12,043
Expenses$21,977
Net Income-$9,934
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$12,043
Mission and Program Overview

Mission

Art display and education

Program Services

DescriptionGrantsExpenses
PRODUCE EXHIBIT SCREEN AND PRESENT VARIOUS ART FORMS AND EVENTS IN A VARIETY OF MEDIA CREATE MEDITATION AND COMMUNITY SPACES EDUCATION SOCIAL AND ENVIRONMENTAL AWARENESS-$21,977
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSA VALADOPresidentFT$0--
PATRICIA WYNNE-EVANSChief Financial Officer-$0--
OONA MEKASOfficer-$0--
VICTOR SANCHEZOfficer-$0--
Filing and Contact Details

Filer

EIN
11-3348710

Signing Officer

Name
Rosa Valado
Title
President
Phone
7183953603
Signed
2015-02-15
Discuss with paid preparer
Yes

Preparer

Preparer
P Wynne-evans
Phone
7187881328
Supplemental Narrative

Additional Explanations

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 0 529loans 14,000 24,500

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROSA VALADO
IRS990EZ/BooksInCareOfDetail/PhoneNum07183953603
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10853 MANHATTAN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01943
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9934
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0848
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IRS990EZ/GrossReceiptsAmt012043
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt024500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13152
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-23086
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13152
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-23086
IRS990EZ/OccupancyRentUtltsAndMaintAmt010467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSA VALADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA WYNNE-EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2OONA MEKAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICTOR SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ART DISPLAY AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt011510
IRS990EZ/ProgramServiceRevenueAmt03443
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCE EXHIBIT SCREEN AND PRESENT VARIOUS ART FORMS AND EVENTS IN A VARIETY OF MEDIA CREATE MEDITATION AND COMMUNITY SPACES EDUCATION SOCIAL AND ENVIRONMENTAL AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021977
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025029
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021977
IRS990EZ/TotalProgramServiceExpensesAmt021977
IRS990EZ/TotalRevenueAmt012043
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WSPACES.WORDPRESS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085054
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0202481
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt03443
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt023225
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt024267
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt030722
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt035770
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0117427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041390
IRS990ScheduleA/Total509Grp/TotalAmt0202481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202481
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO MEET EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO MEET EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt022000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12500
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1PATRICIA WYNNE-EVANS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CFO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt024500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 529LOANS 14,000 24,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSA VALADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07183953603
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WOVEN SPACES INC
ReturnHeader/Filer/BusinessNameControlTxt0WOVE
ReturnHeader/Filer/EIN0113348710
ReturnHeader/Filer/USAddress/AddressLine10853 MANHATTAN AVENUE
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200596060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10P WYNNE-EVANS EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10314 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011215
ReturnHeader/PreparerPersonGrp/PhoneNum07187881328
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P WYNNE-EVANS
ReturnHeader/ReturnTs02015-02-15T20:20:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings