Civic Intelligence

Our Sacred Space Inc.

990 • Fiscal year 2018 • EIN 26-1412496

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.PILGRIMHEIGHTS.ORG
3005 E AvMontour, IA 50173

(641) 492-6165

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.85x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

15th percentile

-23%

Higher net margin than 15% 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

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$352,288

Down $7,312 (-2.0%) from 2017

Net Assets

Down

$187,398

Down $27,536 (-13%) from 2017

Liabilities

Up

$164,890

Up $20,224 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin15th percentile

Revenue

Down

$193,430

Down $139,619 (-42%) from 2017

Expenses

Down

$238,701

Down $115,890 (-33%) from 2017

Net Income

Down

-$45,271

Down $23,729 (-110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2018

Assets$352,288
Liabilities$164,890
Net Assets$187,398
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

2018

Revenue$193,430
Expenses$238,701
Net Income-$45,271
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$193,430
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$344,893$327,390▼ $17,503
Cash and Non-Interest-Bearing Accounts$14,707$20,865▲ $6,158
Accounts Receivable-$4,033-
Total Assets$359,600$352,288▼ $7,312
Liabilities
Other Liabilities$143,433$157,741▲ $14,308
Accounts Payable and Accrued Expenses$1,233$7,149▲ $5,916
Total Liabilities$144,666$164,890▲ $20,224
Net Assets / Fund Balance
Unrestricted Net Assets$211,120$183,584▼ $27,536
Temporarily Rstr Net Assets$3,814$3,814→ $0
Total Net Assets Fund Balance$214,934$187,398▼ $27,536
Total Liabilities and Net Assets / Fund Balance$359,600$352,288▼ $7,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,891$122,932$427,823
Equipment$5,099$34,704$39,803
Land$17,400-$17,400
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Janet SecorPresident
Christopher BurnettDirector
Donna Wind-husakDirector
Karen HnandkeDirector
William SlingerDirector
Douglas HusakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,103
Program Service Revenue
$95,125
Investment Income
$202
Other Revenue
$0
All Other Contributions
$98,103
Change in Net Assets
$-45,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,875
Salaries, Compensation, and Employee Benefits$82,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,397$13,349-$66,746
Occupancy$49,156$12,288-$61,444
Insurance$20,482$5,121-$25,603
Depreciation Depletion$16,085--$16,085
Other Employee Benefits$8,641$2,161-$10,802
Office Expenses$7,548$1,887-$9,435
Fees for Services Other$5,600$1,400-$7,000
Payroll Taxes$4,094$1,024-$5,118
Fees for Services Legal$2,914$728-$3,642
Conferences and Meetings$2,281$570-$2,851
All Other Expenses$1,913$480-$2,393
Other Expenses$870$218-$1,088
Interest$789$197-$986
Benefits to Members$160--$160
Total Functional Expenses$196,843$41,858$0$238,701
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Note$98,433
Short Term Note$55,000
Other$4,308
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 12c - separation of duties and board member review.”

Form 990, Page 6, Part VI, Line 11B

“Board reviews and verifies information provided.”

Form 990, Page 6, Part VI, Line 12C

“YES”

Form 990, Page 6, Part VI, Line 15A

“Board reviews all financial information and compensation for staff.”

Form 990, Page 6, Part VI, Line 15B

“BOARD APPROVAL”

Form 990, Page 6, Part VI, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Douglas Husak
Title
Treasurer
Phone
6414926165
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Secor
Formed
2007
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
46

Preparer

Firm
Bergman CPA Tax & Accounting
Address
126 W MAIN ST, MARSHALLTOWN, IA 50158-5844
Preparer
Ellen R Bergman
Phone
6417535400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Same as 1st exempt purpose accomplishment”

Raw XML Appendix379 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM NOTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHORT TERM NOTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327390
IRS990ScheduleD/TotalLiabilityAmt0157741
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAME AS 1ST EXEMPT PURPOSE ACCOMPLISHMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 12C - SEPARATION OF DUTIES AND BOARD MEMBER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND VERIFIES INFORMATION PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS ALL FINANCIAL INFORMATION AND COMPENSATION FOR STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03814
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03814
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0359600
IRS990/TotalAssetsEOYAmt0352288
IRS990/TotalAssetsGrp/BOYAmt0359600
IRS990/TotalAssetsGrp/EOYAmt0352288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098103
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196843
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144666
IRS990/TotalLiabilitiesEOYAmt0164890
IRS990/TotalLiabilitiesGrp/BOYAmt0144666
IRS990/TotalLiabilitiesGrp/EOYAmt0164890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187398
IRS990/TotalOtherProgSrvcExpenseAmt016085
IRS990/TotalProgramServiceExpensesAmt0196843
IRS990/TotalProgramServiceRevenueAmt095125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193430
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0359600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0352288
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0211120
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0183584
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PILGRIMHEIGHTS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS HUSAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06414926165
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR SACRED SPACE
ReturnHeader/Filer/BusinessNameControlTxt0OURS
ReturnHeader/Filer/EIN0261412496
ReturnHeader/Filer/PhoneNum06414926165
ReturnHeader/Filer/USAddress/AddressLine1Txt03005 E AV
ReturnHeader/Filer/USAddress/CityNm0MONTOUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050173
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0DE0E264D639FE2DF5CF5AA923B208AFE85CC75
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A6FA465DF3F1E5ED78A7ABF9FF5762AE081D444
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.43.198.93
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:36:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680490314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGMAN CPA TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALLTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0501585844
ReturnHeader/PreparerPersonGrp/PhoneNum06417535400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN R BERGMAN
ReturnHeader/ReturnTs02019-11-12T08:36:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,288
Liabilities
$164,890
Net assets
$187,398
Revenue
$193,430
Expenses
$238,701
Net income
-$45,271
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