Civic Intelligence

Woven Spaces Inc

990EZ • Fiscal year 2016 • EIN 11-3348710

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 18, 2016

Organization ProfileWSPACES.WORDPRESS.COM
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

100th percentile

1424.84x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.49x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$25

Down $36 (-59%) from 2015

Net Assets

Down

-$35,596

Down $2,743 (-8.3%) from 2015

Liabilities

Up

$35,621

Up $2,707 (+8.2%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Down

$10,200

Down $350 (-3.3%) from 2015

Expenses

Down

$12,943

Down $7,374 (-36%) from 2015

Net Income

Up

-$2,743

Up $7,024 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2016

Assets$25
Liabilities$35,621
Net Assets-$35,596
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

2016

Revenue$10,200
Expenses$12,943
Net Income-$2,743
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 18, 2016
Return Version
2015v2.1
Gross Receipts
$10,200
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-$12,943
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Woven Spaces Inc
EIN
11-3348710
Address
853 MANHATTAN AVENUE, BROOKLYN, NY 11222

Signing Officer

Name
Rosa Valado
Title
President
Phone
3472781524
Signed
2016-11-18
Discuss with paid preparer
Yes

Preparer

Firm
P Wynne-evans Ea
Address
314 5TH STREET, BROOKLYN, NY 11215
Preparer
P Wynne-evans
Phone
7187881328
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttransportation 562intern expenses 545equipment 897media transfer services 300insurance 225”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 414 3,121loans 32,500 32,500”

Raw XML Appendix177 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/PersonNm0ROSA VALADO
IRS990EZ/BooksInCareOfDetail/PhoneNum07183953603
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0853 MANHATTAN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2743
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025
IRS990EZ/GrossReceiptsAmt010200
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt032500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-32853
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-35596
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-32853
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-35596
IRS990EZ/OccupancyRentUtltsAndMaintAmt07503
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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/OtherExpensesTotalAmt02529
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ART DISPLAY AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01436
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/ProgramServiceExpensesAmt012943
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032914
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035621
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012943
IRS990EZ/TotalProgramServiceExpensesAmt012943
IRS990EZ/TotalRevenueAmt010200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WSPACES.WORDPRESS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090184
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0141119
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt03443
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt023225
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt024267
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt050935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055151
IRS990ScheduleA/Total509Grp/TotalAmt0141119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141119
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt28000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO MEET EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO MEET EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2TO MEET EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt022000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt28000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROSA VALADO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1PATRICIA WYNNE-EVANS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2ROSA VALADO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CFO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt032500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRANSPORTATION 562INTERN EXPENSES 545EQUIPMENT 897MEDIA TRANSFER SERVICES 300INSURANCE 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 414 3,121LOANS 32,500 32,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSA VALADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03472781524
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOVEN SPACES INC
ReturnHeader/Filer/BusinessNameControlTxt0WOVE
ReturnHeader/Filer/EIN0113348710
ReturnHeader/Filer/USAddress/AddressLine1Txt0853 MANHATTAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200596060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P WYNNE-EVANS EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011215
ReturnHeader/PreparerPersonGrp/PhoneNum07187881328
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P WYNNE-EVANS
ReturnHeader/ReturnTs02016-11-20T22:25:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25
Liabilities
$35,621
Net assets
-$35,596
Revenue
$10,200
Expenses
$12,943
Net income
-$2,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$12.8$12.5$0.22$4.49$4.13$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.19$0.14$33.7$32.8$0.86
2018Detailed filing. Detailed filing data is available for this year.$0.02$25.5$25.5$17.1$16.5$0.57
2017Detailed filing. Detailed filing data is available for this year.$0.52$34.6$34.1$14.1$12.5$1.53
2016Detailed filing. Detailed filing data is available for this year.$0.03$35.6$35.6$10.2$12.9$2.74
2015Detailed filing. Detailed filing data is available for this year.$0.06$32.9$32.9$10.6$20.3$9.77
2014Detailed filing. Detailed filing data is available for this year.$1.94$25.0$23.1$12.0$22.0$9.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$14.0$13.2$53.2$51.4$1.75
2012Summary only. Only limited summary data is available for this year.$0.47$15.4$55.2$59.5$4.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$12.0$11.9$41.4$44.5$3.16