Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$354,897
Up $189,645 (+115%) from 2020
Net Assets
Up$194,220
Up $128,635 (+196%) from 2020
Liabilities
Up$160,677
Up $61,010 (+61%) from 2020
Revenue And Expenses
Revenue
Up$2,375,869
Up $109,730 (+4.8%) from 2020
Expenses
Down$2,249,259
Down $43,482 (-1.9%) from 2020
Net Income
Up$126,610
Up $153,212 (+576%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- Feb 5, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $2,375,869
Mission and Program Overview
Mission
We are a u.s. Based international non-profit that promotes cooperative exploration of space, examines life as a planetary process, and enables a sustainable future on earth. Our mission is to cultivate scientific innovation and entrepreneurship by engaging with lifelong learners.
Our mission is to cultivate scientific innovation and entrepreneurship by engaging with lifelong learners.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $147,140 | $219,108 | ▲ $71,968 |
| Pledges and Grants Receivable | - | $79,645 | - |
| Accounts Receivable | $7,446 | $29,411 | ▲ $21,965 |
| Investments in Publicly Traded Securities | $6,750 | $8,913 | ▲ $2,163 |
| Prepaid Expenses and Deferred Charges | $3,098 | $6,595 | ▲ $3,497 |
| Land, Buildings, and Equipment, Net | $18 | $0 | ▼ $18 |
| Total Assets | $165,252 | $354,897 | ▲ $189,645 |
| Other Assets Total | $800 | $11,225 | ▲ $10,425 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $95,012 | $159,336 | ▲ $64,324 |
| Other Liabilities | $3,163 | $1,324 | ▼ $1,839 |
| Mortgage Notes Payable Secured by Investment Property | $1,492 | $17 | ▼ $1,475 |
| Total Liabilities | $99,667 | $160,677 | ▲ $61,010 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $65,585 | $194,220 | ▲ $128,635 |
| Total Net Assets Fund Balance | $65,585 | $194,220 | ▲ $128,635 |
| Total Liabilities and Net Assets / Fund Balance | $165,252 | $354,897 | ▲ $189,645 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $23,067 | $23,067 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sanjoy Som | Chief Executive Officer | FT | $136,873 | $2,435 | $139,308 |
| Jennifer Blank | Senior Research Investigat | FT | $121,945 | $102 | $122,047 |
| Andro Rios | Research Investigator | FT | $109,757 | $102 | $109,859 |
| Jacob Haqq-misra | Chief Operating Officer | FT | $82,602 | $2,891 | $85,493 |
Board Members and Trustees
| Name | Title |
|---|---|
| Crystal Riley | Chief Technology Officer |
| Rafael Loureiro | Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $94,712
- Program Service Revenue
- $2,279,646
- Investment Income
- $138
- Other Revenue
- $1,373
- All Other Contributions
- $11,635
- Change in Net Assets
- $126,610
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,375,869
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $2,025
- Total Revenue per Audited Statements
- $2,377,894
- Total Revenue per Form 990
- $2,375,869
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,335,374 |
| Other Expenses | $913,885 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $826,366 | $155,607 | - | $981,973 |
| Fees for Services Other | $726,509 | $104,202 | - | $830,711 |
| Current Officers, Directors, Trustees, and Key Employees | $198,113 | $33,721 | - | $231,834 |
| Payroll Taxes | $77,178 | $14,157 | - | $91,335 |
| Other Employee Benefits | $26,164 | $4,068 | - | $30,232 |
| Travel | $25,604 | - | - | $25,604 |
| Occupancy | $14,237 | - | - | $14,237 |
| Information Technology | $2,953 | $8,520 | - | $11,473 |
| Fees for Services Legal | - | $10,945 | - | $10,945 |
| Office Expenses | $386 | $9,390 | - | $9,776 |
| Other Expenses | $1,189 | $1,316 | - | $1,189 |
| Interest | - | $355 | - | $355 |
| Depreciation Depletion | - | $18 | - | $18 |
| Advertising | $4 | - | - | $4 |
| Total Functional Expenses | $1,906,960 | $342,299 | $0 | $2,249,259 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,249,259 |
| Total Expenses per Audited Statements | $2,249,259 |
| Total Expenses per Form 990 | $2,249,259 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Other Liabilities | $1,324 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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, Section B, Line 11B
“Blue marble space has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.”
Form 990, Part VI, Section B, Line 12C
“Blue marble space currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, the governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any discussion about any such transactions that have to do with the conflict until such time that there is no longer a conflict.”
Form 990, Part VI, Section B, Line 15
“The compensation of the officers is reviewed and approved by the board of trustees, an independent body.”
Form 990, Part VI, Section C, Line 19
“Blue marble space makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at 600 1st avenue, 1st floor, seattle, wa 98104. In addition form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office at 600 1st avenue, 1st floor, seattle, wa 98104.”
Filing and Contact Details
Filer
- Filer Name
- Blue Marble Space
- EIN
- 27-0184094
- Phone
- 2067758787
- Address
- 600 1ST AVE 1ST FLOOR, SEATTLE, WA 98104
Signing Officer
- Name
- Sanjoy Som
- Title
- Chief Executive Officer
- Phone
- 2067758787
- Signed
- 2022-02-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sanjoy Som
- Formed
- 2009
- Legal Domicile
- Wa
- Voting Board Members
- 4
- Independent Board Members
- 2
- Employees
- 17
- Volunteers
- 188
Preparer
- Firm
- Nisivoccia Llp
- Address
- 200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
- Preparer
- Thomas R Dartnell Cpapfs
- Phone
- 9733281825
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Professional fees: program service expenses 417. Management and general expenses 25,667. Fundraising expenses 0. Total expenses 26,084. Independent contractors: program service expenses 726,092. Management and general expenses 78,535. Fundraising expenses 0. Total expenses 804,627.”
Form 990, Part XII, Line 2C
“No change from prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service (irs) as other than a private foundation. Accordingly, no provision for federal or state income tax has been presented in the accompanying financial statements. The organization follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. The organization believes that it has appropriate support for the positions taken on its tax returns and accordingly, has not recorded any tax provision for the years ended september 30, 2021 and 2020. However, the organization is subject to audit by the federal and various state jurisdictions during certain statutory periods. As such, certain tax positions could be challenged and the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities, may differ materially from the amounts filed. As required by law, the organization files informational returns with both the united states federal and states of california and washington jurisdictions on an annual basis - form 990 with the irs, form 199 with the state of california, and the business and occupation excise tax form with the state of washington. These returns are subject to examination by these authorities within certain statutorily defined periods for the federal and states of california and washington.”
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1189 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4936 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3169 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1468 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1189 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3163 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1324 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1373 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1373 |
| IRS990/OtherRevenueTotalAmt | 0 | 1373 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 155607 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 826366 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 981973 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14157 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77178 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91335 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 79645 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3098 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6595 |
| IRS990/PrincipalOfficerNm | 0 | SANJOY SOM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2279646 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2279646 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 97845 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 837 |
| IRS990/PYOtherExpensesAmt | 0 | 1332913 |
| IRS990/PYOtherRevenueAmt | 0 | 4490 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2162967 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26602 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 959828 |
| IRS990/PYTotalExpensesAmt | 0 | 2292741 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2266139 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 126610 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2281019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 94712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1501438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1163248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2917319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 837 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1727 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6614176 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1373 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4490 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2215 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8078 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2917319 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 94712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1501438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1163248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2917319 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2927124 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23067 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23067 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2249259 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2025 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1324 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2025 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2375869 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE (IRS) AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS AND ACCORDINGLY, HAS NOT RECORDED ANY TAX PROVISION FOR THE YEARS ENDED SEPTEMBER 30, 2021 AND 2020. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY THE FEDERAL AND VARIOUS STATE JURISDICTIONS DURING CERTAIN STATUTORY PERIODS. AS SUCH, CERTAIN TAX POSITIONS COULD BE CHALLENGED AND THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES, MAY DIFFER MATERIALLY FROM THE AMOUNTS FILED. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATES OF CALIFORNIA AND WASHINGTON JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE IRS, FORM 199 WITH THE STATE OF CALIFORNIA, AND THE BUSINESS AND OCCUPATION EXCISE TAX FORM WITH THE STATE OF WASHINGTON. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR THE FEDERAL AND STATES OF CALIFORNIA AND WASHINGTON. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2249259 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1324 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2375869 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2377894 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2249259 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BLUE MARBLE SPACE HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BLUE MARBLE SPACE CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DISCUSSION ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION OF THE OFFICERS IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BLUE MARBLE SPACE MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 600 1ST AVENUE, 1ST FLOOR, SEATTLE, WA 98104. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 600 1ST AVENUE, 1ST FLOOR, SEATTLE, WA 98104. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 417. MANAGEMENT AND GENERAL EXPENSES 25,667. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,084. INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 726,092. MANAGEMENT AND GENERAL EXPENSES 78,535. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 804,627. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO CHANGE FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 165252 |
| IRS990/TotalAssetsEOYAmt | 0 | 354897 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 165252 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 354897 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 94712 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 342299 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1906960 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2249259 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 99667 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 160677 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 99667 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 160677 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 65585 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 194220 |
| IRS990/TotalOtherCompensationAmt | 0 | 5530 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1906960 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2279646 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 451177 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 138 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2281019 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2375869 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 188 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 165252 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 354897 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 25604 |
| IRS990/TravelGrp/TotalAmt | 0 | 25604 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 600 1ST AVE 1ST FLOOR |
| IRS990/USAddress/CityNm | 0 | SEATTLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98104 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BLUEMARBLESPACE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-03-31 18:45:55Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANJOY SOM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2067758787 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BLUE MARBLE SPACE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $354,897
- Liabilities
- $160,677
- Net assets
- $194,220
- Revenue
- $2,375,869
- Expenses
- $2,249,259
- Net income
- $126,610