Civic Intelligence

Earthrise Space Foundation Inc

EIN 26-3559449 • 501(c)3 • Orlando, FL

Profile

Education opp for designing, building and testing spacecraft

3259 Progress Dr Room 174Orlando, FL 32826

www.earthrise-space.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

90th percentile

$29,589

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 35.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$54,585

No earlier filing loaded for comparison.

Liabilities

$917

No earlier filing loaded for comparison.

Net Assets

$53,668

No earlier filing loaded for comparison.

Revenue

$83,336

No earlier filing loaded for comparison.

Expenses

$52,745

No earlier filing loaded for comparison.

Net Income

$30,591

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2016: $54,585Liabilities 2016: $917Net Assets 2016: $53,6682016

Highlighted filing

2016

Assets$54,585
Liabilities$917
Net Assets$53,668

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2016: $83,336Expenses 2016: $52,745Net Income 2016: $30,5912016

Highlighted filing

2016

Revenue$83,336
Expenses$52,745
Net Income$30,591

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$54.6$0.92$53.7$83.3$52.7$30.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 14, 2017
Return Version
2015v3.0
Gross Receipts
$83,336
Mission and Program Overview

Mission

Education opp for designing, building and testing spacecraft

Program Services

DescriptionGrantsExpenses
Google Lunar XPRIZEGLXP, is an international competition where registered teams are reuiqred to land a rover on the lunar surface and completed the competition requirements. This payment was provided as part of one of the bonus-$42,796
Provide services to Vision Engineering Solutions and CADCAM Technologies by hosting and mentoring interns for their enginerring based projects which involved graphic user interface design, web interface design, and CAD training-$3,040
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruben D NunezPresident COOPT$24,150$5,439$29,589
Robert Samples JrDirector-$0--
Roger GrubicDirector-$0--
Filing and Contact Details

Filer

Filer Name
Earthrise Space Foundation Inc
EIN
26-3559449
Phone
4076163162
Address
3259 Progress Dr Room 174, Orlando, FL 32826

Signing Officer

Name
Ruben Nunez
Title
President COO
Signed
2017-03-14
Discuss with paid preparer
No

Preparer

Firm
Laus Consulting Services LLC
Address
732 N Thornton Ave, Orlando, FL 32803
Preparer
Pauline Ho
Phone
4074019768
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 4,320

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 229

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 1,194

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 1,032

Form 990-EZ, Part I, Line 16, Other Expenses

Interest 100

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 11,461

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 482

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 273

Form 990-EZ, Part I, Line 16, Other Expenses

Business license and permit 145

Form 990-EZ, Part I, Line 16, Other Expenses

Bank service fee 311

Form 990-EZ, Part II, Line 24, Other Assets

Loan to Earthrise Space Incorporation Beginning of year 25,000, End of year 25,000

Form 990-EZ, Part II, Line 26, Liabilities

Payroll taxes Beginning of year 6, End of year 857

Form 990-EZ, Part II, Line 26, Liabilities

Loan from director Beginning of year 1,847, End of year 60

Form 990-EZ, Part II, Line 26, Liabilities

Credit card payable Beginning of year 1,416, End of year 0

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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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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Ruben Nunez is a direct owner of Earthrise Space inc which is Delaware C -Corportion. The Company provided a loan to Earthrise Space incorporated a Delaware C- Corp for the specific purpoose to cover expneses needed for Heritage and York Financial Group to prepare the following a recasting financial statements to accurately reflect current business conditions, b strategic valuation and assessment, c executive improvement program, d marketing representation, e provide value of assets from the Foundation. The principal amount of the loan together with all interest due shall be repaid in full once funds have been received by the lender to fulfill operatoins necessary to successfully complete its first Lunar mission.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President COO
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ReturnHeader/Filer/EIN0263559449
ReturnHeader/Filer/PhoneNum04076163162
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ReturnHeader/ReturnTs02017-03-20T11:45:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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