Civic Intelligence

Space Energizer Inc.

990EZ • Fiscal year 2014 • EIN 13-3899185

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

c/o Caroline van Scheltinga 68 W 83New York, NY 10024-5202

(212) 724-1212

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

1st percentile

-751%

Higher net margin than 1% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-86%

Faster asset growth than 2% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$10,349

Down $61,640 (-86%) from 2013

Net Assets

Down

$10,349

Down $61,640 (-86%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$8,211

Down $16,482 (-67%) from 2013

Expenses

Down

$69,851

Down $438,324 (-86%) from 2013

Net Income

Up

-$61,640

Up $421,842 (+87%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $524,079Liabilities 2010: $5,572Net Assets 2010: $518,5072010Assets 2011: $573,657Liabilities 2011: $251Net Assets 2011: $573,4062011Assets 2012: $555,471Liabilities 2012: $0Net Assets 2012: $555,4712012Assets 2013: $71,989Liabilities 2013: $0Net Assets 2013: $71,9892013Assets 2014: $10,349Net Assets 2014: $10,3492014Assets 2015: $1,227Liabilities 2015: $02015Assets 2016: $1,229Liabilities 2016: $02016Assets 2017: $8,030Liabilities 2017: $02017Assets 2018: $16,225Liabilities 2018: $02018Assets 2019: $14,909Liabilities 2019: $02019Assets 2020: $3,330Liabilities 2020: $02020Assets 2021: $1,234Liabilities 2021: $0Net Assets 2021: $1,2342021Assets 2022: $438Liabilities 2022: $0Net Assets 2022: $4382022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$10,349
Liabilities-
Net Assets$10,349

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $99,3202010Expenses 2011: $42,4522011Expenses 2012: $34,3132012Revenue 2013: $24,693Expenses 2013: $508,175Net Income 2013: -$483,4822013Revenue 2014: $8,211Expenses 2014: $69,851Net Income 2014: -$61,6402014Revenue 2015: $8,500Expenses 2015: $17,622Net Income 2015: -$9,1222015Revenue 2016: $5,100Expenses 2016: $5,098Net Income 2016: $22016Revenue 2017: $8,300Expenses 2017: $1,449Net Income 2017: $6,8512017Revenue 2018: $9,550Expenses 2018: $1,356Net Income 2018: $8,1942018Revenue 2019: $0Expenses 2019: $1,366Net Income 2019: -$1,3662019Revenue 2020: $0Expenses 2020: $11,579Net Income 2020: -$11,5792020Revenue 2021: $0Expenses 2021: $2,096Net Income 2021: -$2,0962021Revenue 2022: $0Expenses 2022: $796Net Income 2022: -$7962022Revenue 2023: $0Expenses 2023: $438Net Income 2023: -$4382023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2014

Revenue$8,211
Expenses$69,851
Net Income-$61,640
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$8,211
Mission and Program Overview

Mission

Space Energizer funds the rental, renovation or investment in space for after school activities, education and arts.

Focus on the use, development and maintenance of urban spaces to support and facilitate the arts and children's education and development

Program Services

DescriptionGrantsExpenses
GENERAL FUNDING WAS PROVIDED TO THE ROYAL CONCERTGEBOUW ORCHESTRA$65,000$65,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINE VAN SCHELTINGAPresident & CFO-$0--
ANDREA AXELRODSecretary-$0--
ROBERT WESSELYDirector-At-Large-$0--
PHILIP VAN SCHELTINGAVice President-$0--
Filing and Contact Details

Filer

Filer Name
Space Energizer Inc
EIN
13-3899185
Phone
2127241212
Address
c/o Caroline van Scheltinga 68 W 83, New York, NY 10024-5202

Signing Officer

Name
Caroline Van Scheltinga
Title
President
Phone
2127241212
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Arthur Troast CPA PC
Address
126 Valley Road - 2nd Floor Suite A, Glen Rock, NJ 07452
Preparer
Arthur P Troast CPA
Phone
2018573484
Supplemental Narrative

Additional Explanations

Pt V, Line 33

The American Friends of the Royal Concertgebouw Orchestra amended its certificate of incorporation in March 2014 to change its name to Space Energizer, Inc. and re-purpose the organization to focus primarily on the use, development, and maintenance of urban spaces to support and facilitate the arts and children's education and development

Pt V, Line 34

Certificate of Amendment of Application for Authority and the Certificate of Incorporation were amended. The name and purpose of the organization was changed and still reflect a not-for-profit mission. Copies are attached to this form 990EZ

Form 990EZ, Part I, Line 10

Grant to the royal concertgebouw orchestra support royal concertgebouw orchestra unrelated 65000.

Form 990EZ, Part I, Line 16

Office supplies 35. Fees & permits 809. Bank charges 49.

Form 990, Part IX, Line 24F

LEGAL

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd0true
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLINE VAN SCHELTINGA
IRS990EZ/BooksInCareOfDetail/PhoneNum02127241212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt068 West 83rd St Suite 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0100245202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071989
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010349
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt08211
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-61640
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03950
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071989
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010349
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt065000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08211
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071989
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010349
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071989
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010349
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLINE VAN SCHELTINGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA AXELROD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT WESSELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHILIP VAN SCHELTINGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director-at-Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0893
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Focus on the use, development and maintenance of urban spaces to support and facilitate the arts and children's education and development
IRS990EZ/PrintingPublicationsPostageAmt08
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL FUNDING WAS PROVIDED TO THE ROYAL CONCERTGEBOUW ORCHESTRA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069851
IRS990EZ/TotalProgramServiceExpensesAmt065000
IRS990EZ/TotalRevenueAmt08211
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0spaceenergizer.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0307522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021758
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058064
IRS990ScheduleA/InvestmentIncomeCYPct00.15040
IRS990ScheduleA/InvestmentIncomePYPct00.09460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.84960
IRS990ScheduleA/PublicSupportPY509Pct00.90540
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0328069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130534
IRS990ScheduleA/Total509Grp/TotalAmt0328069
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0386133
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/ExplanationTxt0The American Friends of the Royal Concertgebouw Orchestra amended its certificate of incorporation in March 2014 to change its name to Space Energizer, Inc. and re-purpose the organization to focus primarily on the use, development, and maintenance of urban spaces to support and facilitate the arts and children's education and development
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Certificate of Amendment of Application for Authority and the Certificate of Incorporation were amended. The name and purpose of the organization was changed and still reflect a not-for-profit mission. Copies are attached to this form 990EZ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANT TO THE ROYAL CONCERTGEBOUW ORCHESTRA SUPPORT ROYAL CONCERTGEBOUW ORCHESTRA UNRELATED 65000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 35. FEES & PERMITS 809. BANK CHARGES 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEGAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE VAN SCHELTINGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127241212
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Space Energizer Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPAC
ReturnHeader/Filer/EIN0133899185
ReturnHeader/Filer/PhoneNum02127241212
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Caroline van Scheltinga 68 W 83
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100245202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arthur Troast CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 Valley Road - 2nd Floor Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glen Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007452
ReturnHeader/PreparerPersonGrp/PhoneNum02018573484
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR P TROAST CPA
ReturnHeader/ReturnTs02015-11-09T12:53:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.02$0.02
2020Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$0.12$0.12
2019Summary only. Only limited summary data is available for this year.$0.15$0.00$0.00$0.01$0.01
2018Summary only. Only limited summary data is available for this year.$0.16$0.00$0.10$0.01$0.08
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.01$0.07
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.05$0.00
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.09$0.18$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.08$0.70$0.62
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.25$5.08$4.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.00$5.55$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.00$5.73$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.06$5.19$0.99