Civic Intelligence

Our Space Inc.

990EZ • Fiscal year 2015 • EIN 26-4396122

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 29, 2015

Organization ProfileOURSPACEROCKS.ORG
464 Common Street No 306Belmont, MA 02478

(617) 480-5389

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$7,153

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

75%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

325%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,388

Up $2,307 (+75%) from 2014

Net Assets

Up

$5,388

Up $2,307 (+75%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$27,542

Up $21,061 (+325%) from 2014

Expenses

Up

$25,235

Up $9,083 (+56%) from 2014

Net Income

Up

$2,307

Up $11,978 (+124%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$40K$30K$20K$10K$0Assets 2014: $3,081Liabilities 2014: $0Net Assets 2014: $3,0812014Assets 2015: $5,388Liabilities 2015: $0Net Assets 2015: $5,3882015Assets 2016: $13,790Liabilities 2016: $0Net Assets 2016: $13,7902016Assets 2020: $3,524Liabilities 2020: $0Net Assets 2020: $3,5242020Assets 2021: $5,142Liabilities 2021: $0Net Assets 2021: $5,1422021Assets 2022: $2,522Liabilities 2022: $0Net Assets 2022: $2,5222022Assets 2023: $27,290Liabilities 2023: $0Net Assets 2023: $27,2902023Assets 2024: $35,047Liabilities 2024: $0Net Assets 2024: $35,0472024Assets 2025: $14,955Liabilities 2025: $0Net Assets 2025: $14,9552025

Highlighted filing

2015

Assets$5,388
Liabilities$0
Net Assets$5,388
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $6,481Expenses 2014: $16,152Net Income 2014: -$9,6712014Revenue 2015: $27,542Expenses 2015: $25,235Net Income 2015: $2,3072015Revenue 2016: $37,823Expenses 2016: $29,421Net Income 2016: $8,4022016Revenue 2020: $35,806Expenses 2020: $45,007Net Income 2020: -$9,2012020Revenue 2021: $52,495Expenses 2021: $50,877Net Income 2021: $1,6182021Revenue 2022: $50,228Expenses 2022: $52,848Net Income 2022: -$2,6202022Revenue 2023: $93,112Expenses 2023: $68,344Net Income 2023: $24,7682023Revenue 2024: $103,781Expenses 2024: $96,024Net Income 2024: $7,7572024Revenue 2025: $99,758Expenses 2025: $119,850Net Income 2025: -$20,0922025

Highlighted filing

2015

Revenue$27,542
Expenses$25,235
Net Income$2,307
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$27,542
Mission and Program Overview

Mission

Creative arts program for children with cancer and other serious illnesses.

Creative arts program for children with cancer

Program Services

DescriptionGrantsExpenses
OUR SPACE PROVIDED 76 PROGRAMS DURING THE FISCAL YEAR OF JULY 1, 2014 TO JUNE 30, 2015. THESE PROGRAMS WERE PROVIDED AT THE FOLLOWING SITES: THE JIMMY FUND CLINIC AT DANA FARBER CANCER INSTITUTE, MASSACHUSETTS GENERAL HOSPITAL, CHILDREN'S HOSPITAL, FLOATING HOSPITAL FOR CHILDREN AT TUFTS MEDICAL CENTER, BOSTON MEDICAL CENTER, SPAULDING REHABILITATION HOSPITAL, FRANCISCAN'S HOSPITAL, HOLE IN THE WALL GANG CAMP, CHRISTOPHER'S HAVEN, AND HOME AWAY BOSTON.$0$12,920
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL ERDOSPresident And TreasurerPT$7,153-$7,153
PEGGY TRYONSecretaryPT$5,412-$5,412
DANIELLE HANSONDirector-$0--
KATELYN HINSONDirector-$0--
JOSEPH PETNERDirector-$0--
LEE ANN ROSS BERRYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Our Space Inc
EIN
26-4396122
Phone
6174805389
Address
464 COMMON STREET NO 306, BELMONT, MA 02478

Signing Officer

Name
Gail Erdos
Title
President/treasurer
Phone
6174805389
Signed
2015-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Pkf Pc
Address
225 FRANKLIN STREET 12TH FLOOR, BOSTON, MA 02110
Preparer
Edward C Nickles
Phone
6177539985
Supplemental Narrative

Additional Explanations

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

“Description: art supplies. Amount: 4,488. Description: office supplies. Amount: 107. Description: meals. Amount: 78. Description: miscellaneous. Amount: 74. Description: website maintenance. Amount: 228. Description: insurance. Amount: 698. Description: special events. Amount: 70. Description: parking. Amount: 217. Description: state filing fees. Amount: 50. Description: bank fees. Amount: 48. Total to form 990-ez, line 16: 6,058.”

Raw XML Appendix174 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/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL ERDOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PEGGY TRYON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH PETNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEE ANN ROSS BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06058
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CREATIVE ARTS PROGRAM FOR CHILDREN WITH CANCER
IRS990EZ/PrintingPublicationsPostageAmt0771
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR SPACE PROVIDED 76 PROGRAMS DURING THE FISCAL YEAR OF JULY 1, 2014 TO JUNE 30, 2015. THESE PROGRAMS WERE PROVIDED AT THE FOLLOWING SITES: THE JIMMY FUND CLINIC AT DANA FARBER CANCER INSTITUTE, MASSACHUSETTS GENERAL HOSPITAL, CHILDREN'S HOSPITAL, FLOATING HOSPITAL FOR CHILDREN AT TUFTS MEDICAL CENTER, BOSTON MEDICAL CENTER, SPAULDING REHABILITATION HOSPITAL, FRANCISCAN'S HOSPITAL, HOLE IN THE WALL GANG CAMP, CHRISTOPHER'S HAVEN, AND HOME AWAY BOSTON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012920
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt016060
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094229
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73270
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094479
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/ExplanationTxt0DESCRIPTION: ART SUPPLIES. AMOUNT: 4,488. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 107. DESCRIPTION: MEALS. AMOUNT: 78. DESCRIPTION: MISCELLANEOUS. AMOUNT: 74. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 228. DESCRIPTION: INSURANCE. AMOUNT: 698. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 70. DESCRIPTION: PARKING. AMOUNT: 217. DESCRIPTION: STATE FILING FEES. AMOUNT: 50. DESCRIPTION: BANK FEES. AMOUNT: 48. TOTAL TO FORM 990-EZ, LINE 16: 6,058.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL ERDOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06174805389
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR SPACE INC
ReturnHeader/Filer/BusinessNameControlTxt0OURS
ReturnHeader/Filer/EIN0264396122
ReturnHeader/Filer/PhoneNum06174805389
ReturnHeader/Filer/USAddress/AddressLine1Txt0464 COMMON STREET NO 306
ReturnHeader/Filer/USAddress/CityNm0BELMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002478
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043138777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 FRANKLIN STREET 12TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002110
ReturnHeader/PreparerPersonGrp/PhoneNum06177539985
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD C NICKLES
ReturnHeader/ReturnTs02015-11-09T14:43:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,388
Liabilities
$0
Net assets
$5,388
Revenue
$27,542
Expenses
$25,235
Net income
$2,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.00$1.20$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.04$0.96$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.93$0.68$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.50$0.53$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.52$0.51$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.36$0.45$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.38$0.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.28$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.06$0.16$0.10