Civic Intelligence

Our Sacred Space Inc.

990 • Fiscal year 2017 • EIN 26-1412496

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
3005 E AveMontour, IA 50173

(641) 492-6165

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.43x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

$359,600

No earlier filing loaded for comparison.

Net Assets

$214,934

No earlier filing loaded for comparison.

Liabilities

$144,666

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin28th percentile

Revenue

$333,049

No earlier filing loaded for comparison.

Expenses

$354,591

No earlier filing loaded for comparison.

Net Income

-$21,542

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2017: $359,600Liabilities 2017: $144,666Net Assets 2017: $214,9342017Assets 2018: $352,288Liabilities 2018: $164,890Net Assets 2018: $187,3982018Assets 2019: $328,542Liabilities 2019: $164,677Net Assets 2019: $163,8652019Assets 2020: $362,922Liabilities 2020: $152,868Net Assets 2020: $210,0542020Assets 2021: $388,157Liabilities 2021: $54,164Net Assets 2021: $333,9932021Assets 2022: $361,646Liabilities 2022: $48,160Net Assets 2022: $313,4862022Assets 2023: $328,358Liabilities 2023: $63,884Net Assets 2023: $264,4742023Assets 2024: $324,438Liabilities 2024: $86,191Net Assets 2024: $238,2472024Assets 2025: $324,888Liabilities 2025: $78,194Net Assets 2025: $246,6942025

Highlighted filing

2017

Assets$359,600
Liabilities$144,666
Net Assets$214,934
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2017: $333,049Expenses 2017: $354,591Net Income 2017: -$21,5422017Revenue 2018: $193,430Expenses 2018: $238,701Net Income 2018: -$45,2712018Revenue 2019: $310,289Expenses 2019: $308,910Net Income 2019: $1,3792019Revenue 2020: $290,668Expenses 2020: $259,675Net Income 2020: $30,9932020Revenue 2021: $384,034Expenses 2021: $275,599Net Income 2021: $108,4352021Revenue 2022: $229,680Expenses 2022: $250,187Net Income 2022: -$20,5072022Revenue 2023: $246,554Expenses 2023: $295,566Net Income 2023: -$49,0122023Revenue 2024: $267,402Expenses 2024: $293,629Net Income 2024: -$26,2272024Revenue 2025: $278,957Expenses 2025: $270,510Net Income 2025: $8,4472025

Highlighted filing

2017

Revenue$333,049
Expenses$354,591
Net Income-$21,542
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$333,049
Mission and Program Overview

Mission

To provide sacred space in nature where groups and individuals of all ages

To provide sacred space in nature where groups and individuals of all ages are offered opportunities to experience the presence of creation; to discover personal wholeness and to participate in community through environmental interaction, educational activities, spiritual renewal, or relationship building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$362,206$344,893▼ $17,313
Cash and Non-Interest-Bearing Accounts$43,501$14,707▼ $28,794
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$405,707$359,600▼ $46,107
Other Assets Total-$0-
Liabilities
Other Liabilities$143,433$143,433→ $0
Accounts Payable and Accrued Expenses$47,130$1,233▼ $45,897
Total Liabilities$190,563$144,666▼ $45,897
Net Assets / Fund Balance
Unrestricted Net Assets$203,260$211,120▲ $7,860
Temporarily Rstr Net Assets$11,884$3,814▼ $8,070
Total Net Assets Fund Balance$215,144$214,934▼ $210
Total Liabilities and Net Assets / Fund Balance$405,707$359,600▼ $46,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,051$111,772$427,823
Equipment$11,442$32,961$44,403
Land$17,400-$17,400
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Janet E SecorPresident
Christopher BurnettDirector
Douglas HusakDirector
Joseph HackettDirector
William SlingerDirector
Donna Wind-husakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,034
Program Service Revenue
$138,010
Investment Income
$5
Other Revenue
$0
All Other Contributions
$195,034
Change in Net Assets
$-21,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,168
Salaries, Compensation, and Employee Benefits$156,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,121$25,030-$125,151
Occupancy$52,549$13,137-$65,686
Insurance$32,321$8,080-$40,401
Other Employee Benefits$17,136$4,284-$21,420
Depreciation Depletion$13,850$3,463-$17,313
Payroll Taxes$7,826$1,956-$9,782
All Other Expenses$6,082$3,211-$9,293
Other Expenses$6,582$1,646-$8,228
Benefits to Members$8,070--$8,070
Information Technology$3,926$981-$4,907
Interest$3,082$771-$3,853
Advertising$2,512$628-$3,140
Conferences and Meetings$1,501$375-$1,876
Travel$750$188-$938
Total Functional Expenses$286,844$67,747$0$354,591
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term$113,433
Loan$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Emailed to board for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Separation of duties. Review of board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive board makes all decisions on staffing and payroll.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board reviews all financial information and payroll for staff”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“AVAILABLE ON REQUEST”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Our Sacred Space Inc
EIN
26-1412496
Phone
6414926165
Address
3005 E AVE, MONTOUR, IA 50173

Signing Officer

Name
Donna Wind-husak
Title
Treasurer
Phone
6414926165
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Wind-husak
Formed
2007
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
7
Employees
5

Preparer

Firm
Upah Income Tax Service
Address
408 N COUNTY RD, Toledo, IA 52342-1012
Preparer
Charlotte Upah
Phone
6414842855
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Non cash depreciation = $17313”

Other Changes In Net Assets Or Fund Balances - Other Increases

“NON CASH IN KIND = $2676”

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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05054
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0199177
IRS990/PYProgramServiceRevenueAmt0179349
IRS990/PYRevenuesLessExpensesAmt0-7044
IRS990/PYSalariesCompEmpBnftPaidAmt0163334
IRS990/PYTotalExpensesAmt0367565
IRS990/PYTotalRevenueAmt0360521
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21542
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0333049
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01004706
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01004706
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01004706
IRS990ScheduleA/TotalSupportAmt01004706
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0316051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0427823
IRS990ScheduleD/EquipmentGrp/BookValueAmt011442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044403
IRS990ScheduleD/LandGrp/BookValueAmt017400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1113433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344893
IRS990ScheduleD/TotalLiabilityAmt0143433
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMAILED TO BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEPARATION OF DUTIES. REVIEW OF BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE BOARD MAKES ALL DECISIONS ON STAFFING AND PAYROLL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS ALL FINANCIAL INFORMATION AND PAYROLL FOR STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NON CASH DEPRECIATION = $17313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NON CASH IN KIND = $2676
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011884
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03814
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0405707
IRS990/TotalAssetsEOYAmt0359600
IRS990/TotalAssetsGrp/BOYAmt0405707
IRS990/TotalAssetsGrp/EOYAmt0359600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195034
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190563
IRS990/TotalLiabilitiesEOYAmt0144666
IRS990/TotalLiabilitiesGrp/BOYAmt0190563
IRS990/TotalLiabilitiesGrp/EOYAmt0144666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214934
IRS990/TotalProgramServiceExpensesAmt0286844
IRS990/TotalProgramServiceRevenueAmt0138010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0405707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359600
IRS990/TravelGrp/ManagementAndGeneralAmt0188
IRS990/TravelGrp/ProgramServicesAmt0750
IRS990/TravelGrp/TotalAmt0938
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0203260
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0211120
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 DUESENBERG DR
IRS990/USAddress/CityNm0CONRAD
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050621
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,600
Liabilities
$144,666
Net assets
$214,934
Revenue
$333,049
Expenses
$354,591
Net income
-$21,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.25$0.78$2.47$2.79$2.71$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.86$2.38$2.67$2.94$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.64$2.64$2.47$2.96$0.49
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.48$3.13$2.30$2.50$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.54$3.34$3.84$2.76$1.08
2020Detailed filing. Detailed filing data is available for this year.$3.63$1.53$2.10$2.91$2.60$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.29$1.65$1.64$3.10$3.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.52$1.65$1.87$1.93$2.39$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.60$1.45$2.15$3.33$3.55$0.22