Civic Intelligence

Our Space Inc.

990EZ • Fiscal year 2021 • EIN 26-4396122

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 16, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

3.1%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$20,873

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 39.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

46%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

47%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$5,142

Up $1,618 (+46%) from 2020

Net Assets

Up

$5,142

Up $1,618 (+46%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$52,495

Up $16,689 (+47%) from 2020

Expenses

Up

$50,877

Up $5,870 (+13%) from 2020

Net Income

Up

$1,618

Up $10,819 (+118%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$5,142
Liabilities$0
Net Assets$5,142

Operations Trend

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

2021

Revenue$52,495
Expenses$50,877
Net Income$1,618
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 16, 2021
Return Version
2020v4.1
Gross Receipts
$52,495
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
OUR SPACE PROVIDED 36 VIRTUAL ZOOM PROGRAMS WITH 3 OF OUR SITE PARTNERS, PLUS 6 HOME VISIT ZOOMS WITH A PEDIATRIC CANCER PATIENT. IN ADDITION, WE SENT OUT WEEKLY CRAFT VIDEOS TO OUR SITE PARTNERS. SITE PARTNERS ARE AS FOLLOWS: MASSACHUSETTS GENERAL HOSPITAL, JIMMY FUND CLINIC AT DANA FARBER CANCER INSTITUTE, BOSTON CHILDREN'S HOSPITAL, FLOATING HOSPITAL FOR CHILDREN AT TUFTS MEDICAL CENTER, BOSTON MEDICAL CENTER, SPAULDING REHABILITATION HOSPITAL BOSTON, JOSLIN DIABETES CENTER, FRANCISCAN CHILDREN'S, RONALD MCDONALD HOUSE BOSTON HARBOR, CHRISTOPHER'S HAVEN, AND THE HOLE IN THE WALL GANG CAMP.$0$18,809
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL ERDOSPresidentPT$20,873-$20,873
MARGARET TRYONVice PresidentPT$20,873-$20,873
LEE ANN ROSS-BERRYTreasurer-$0--
AMY SCIORDINOSecretary-$0--
JOSEPH PETNERDirector-$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
Phone
6174805389
Signed
2021-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Pkf Pc
Address
75 STATE STREET SUITE 2105, BOSTON, MA 02109
Preparer
Edward C Nickles
Phone
6177539985
Supplemental Narrative

Additional Explanations

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

Description: art supplies. Amount: 1,020. Description: web maintenance. Amount: 1,323. Description: insurance. Amount: 690. Description: bank fees. Amount: 538. Description: office supplies. Amount: 202. Description: filing fees. Amount: 54. Description: miscellaneous. Amount: 348. Total to form 990-ez, line 16: 4,175.

Raw XML Appendix177 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrintingPublicationsPostageAmt0528
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR SPACE PROVIDED 36 VIRTUAL ZOOM PROGRAMS WITH 3 OF OUR SITE PARTNERS, PLUS 6 HOME VISIT ZOOMS WITH A PEDIATRIC CANCER PATIENT. IN ADDITION, WE SENT OUT WEEKLY CRAFT VIDEOS TO OUR SITE PARTNERS. SITE PARTNERS ARE AS FOLLOWS: MASSACHUSETTS GENERAL HOSPITAL, JIMMY FUND CLINIC AT DANA FARBER CANCER INSTITUTE, BOSTON CHILDREN'S HOSPITAL, FLOATING HOSPITAL FOR CHILDREN AT TUFTS MEDICAL CENTER, BOSTON MEDICAL CENTER, SPAULDING REHABILITATION HOSPITAL BOSTON, JOSLIN DIABETES CENTER, FRANCISCAN CHILDREN'S, RONALD MCDONALD HOUSE BOSTON HARBOR, CHRISTOPHER'S HAVEN, AND THE HOLE IN THE WALL GANG CAMP.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ART SUPPLIES. AMOUNT: 1,020. DESCRIPTION: WEB MAINTENANCE. AMOUNT: 1,323. DESCRIPTION: INSURANCE. AMOUNT: 690. DESCRIPTION: BANK FEES. AMOUNT: 538. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 202. DESCRIPTION: FILING FEES. AMOUNT: 54. DESCRIPTION: MISCELLANEOUS. AMOUNT: 348. TOTAL TO FORM 990-EZ, LINE 16: 4,175.
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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06174805389
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR SPACE INC
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ReturnHeader/Filer/EIN0264396122
ReturnHeader/Filer/PhoneNum06174805389
ReturnHeader/Filer/USAddress/AddressLine1Txt0464 COMMON STREET NO 306
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ReturnHeader/PreparerPersonGrp/PhoneNum06177539985
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD C NICKLES
ReturnHeader/ReturnTs02021-09-28T09:04:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GAIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ERDOS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings