Civic Intelligence

Our Space Inc.

990EZ • Fiscal year 2024 • EIN 26-4396122

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 23, 2024

464 Common Street 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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

7.5%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$37,080

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$35,047

Up $7,757 (+28%) from 2023

Net Assets

Up

$35,047

Up $7,757 (+28%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$103,781

Up $10,669 (+11%) from 2023

Expenses

Up

$96,024

Up $27,680 (+41%) from 2023

Net Income

Down

$7,757

Down $17,011 (-69%) from 2023

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

2024

Assets$35,047
Liabilities$0
Net Assets$35,047

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

2024

Revenue$103,781
Expenses$96,024
Net Income$7,757
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 23, 2024
Return Version
2023v5.1
Gross Receipts
$103,781
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Our Space provided 125 programs during the fiscal yearJuly 1, 2023 to June 30, 2024. These programs wereprovided at the following sites: Boston Children's Hospital, The Jimmy Fund Clinic, Mass General Hospital, Spaulding Rehabilitation Hospital, Franciscan Children's, Christopher's Haven, Boston Medical Center, Ronald McDonald House, The Richi House, The Hole In The Wall Gang Camp, and home visits.$0$30,384
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail ErdosPresidentPT$37,080-$37,080
Margaret TryonVice PresidentPT$35,080-$35,080
Lee Ann Ross-BerryTreasurer-$0--
Amy SciordinoSecretary-$0--
Kelly ChristianDirector-$0--
Elizabeth CohenDirector-$0--
Joseph PetnerDirector-$0--
Olivia YangDirector-$0--
Filing and Contact Details

Filer

Filer Name
Our Space Inc
EIN
26-4396122
Phone
6174805389
Address
464 Common Street 306, Belmont, MA 02478

Signing Officer

Name
Gail Erdos
Title
President
Phone
6174805389
Signed
2024-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Pkf Jnd Pc
Address
400 Crown Colony Drive Suite 102, Quincy, MA 02169
Preparer
Amanda Wolfe
Phone
6174220007
Supplemental Narrative

Additional Explanations

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

Description: Art Supplies. Amount: 5,479. Description: Website Maintenance. Amount: 1,680. Description: Insurance. Amount: 861. Description: Parking. Amount: 971. Description: Bank Fees. Amount: 248. Description: Office Supplies. Amount: 204. Description: Filing Fees. Amount: 54. Description: Miscellaneous. Amount: 664. Total to Form 990-EZ, line 16: 10,161.

Raw XML Appendix191 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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0829
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our Space provided 125 programs during the fiscal yearJuly 1, 2023 to June 30, 2024. These programs wereprovided at the following sites: Boston Children's Hospital, The Jimmy Fund Clinic, Mass General Hospital, Spaulding Rehabilitation Hospital, Franciscan Children's, Christopher's Haven, Boston Medical Center, Ronald McDonald House, The Richi House, The Hole In The Wall Gang Camp, and home visits.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Art Supplies. Amount: 5,479. Description: Website Maintenance. Amount: 1,680. Description: Insurance. Amount: 861. Description: Parking. Amount: 971. Description: Bank Fees. Amount: 248. Description: Office Supplies. Amount: 204. Description: Filing Fees. Amount: 54. Description: Miscellaneous. Amount: 664. Total to Form 990-EZ, line 16: 10,161.
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail Erdos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06174805389
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Our Space Inc
ReturnHeader/Filer/BusinessNameControlTxt0OURS
ReturnHeader/Filer/EIN0264396122
ReturnHeader/Filer/PhoneNum06174805389
ReturnHeader/Filer/USAddress/AddressLine1Txt0464 Common Street 306
ReturnHeader/Filer/USAddress/CityNm0Belmont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002478
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043138777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF JND PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 Crown Colony Drive Suite 102
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002169
ReturnHeader/PreparerPersonGrp/PhoneNum06174220007
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda Wolfe
ReturnHeader/ReturnTs02024-10-30T13:42:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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Filings