Civic Intelligence

Woven Spaces Inc

990EZ • Fiscal year 2018 • EIN 11-3348710

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 05, 2018

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

1276.05x

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

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

Liabilities / Revenue

97th percentile

1.49x

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

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

Net Margin

50th percentile

3.3%

Higher net margin than 50% 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

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Down

$20

Down $495 (-96%) from 2017

Net Assets

Up

-$25,501

Up $8,568 (+25%) from 2017

Liabilities

Down

$25,521

Down $9,063 (-26%) from 2017

Revenue

Up

$17,100

Up $3,032 (+22%) from 2017

Expenses

Up

$16,532

Up $3,991 (+32%) from 2017

Net Income

Down

$568

Down $959 (-63%) from 2017

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

2018

Assets$20
Liabilities$25,521
Net Assets-$25,501

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

2018

Revenue$17,100
Expenses$16,532
Net Income$568
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 5, 2018
Return Version
2017v2.2
Gross Receipts
$17,100
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-$16,532
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

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
2018-10-05
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

Description amounttransportation 1,486intern expenses 3,941event parties 1,505panelists honorariums 1,500design 2,050grant writing 975web hosting 200web management 1,500social media consulting 300

Other changes in net assets or fund balances Part I line 20

Description amountforgiveness of debt 8,000

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 2,084 1,021loans 32,500 24,500

Raw XML Appendix187 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/AddressLine1Txt0853 MANHATTAN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0515
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0568
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt017100
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt024500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-34069
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-25501
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-34069
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-25501
IRS990EZ/OccupancyRentUtltsAndMaintAmt02300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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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/OtherChangesInNetAssetsAmt08000
IRS990EZ/OtherExpensesTotalAmt013457
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ART DISPLAY AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0775
IRS990EZ/ProgramServiceRevenueAmt03600
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/ProgramServiceExpensesAmt016532
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034584
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025521
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016532
IRS990EZ/TotalProgramServiceExpensesAmt016532
IRS990EZ/TotalRevenueAmt017100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WSPACES.WORDPRESS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05168
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt062961
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt03443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012043
IRS990ScheduleA/Total509Grp/TotalAmt062961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062961
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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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
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2ROSA VALADO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CFO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt024500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRANSPORTATION 1,486INTERN EXPENSES 3,941EVENT PARTIES 1,505PANELISTS HONORARIUMS 1,500DESIGN 2,050GRANT WRITING 975WEB HOSTING 200WEB MANAGEMENT 1,500SOCIAL MEDIA CONSULTING 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFORGIVENESS OF DEBT 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 2,084 1,021LOANS 32,500 24,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSA VALADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03472781524
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A2749D0E0EE17F62D09E64B07812A3F6194FF780
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01109272018288cxrqywh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0158.222.227.54
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTm017:20:54
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/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P WYNNE-EVANS E A
ReturnHeader/ReturnTs02018-10-15T17:18:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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