Civic Intelligence

Ispace Inc.

990 • Fiscal year 2014 • EIN 31-1767871

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization Profileispacescience.org
3254 East Kemper RdCincinnati, OH 45241

(513) 612-5786

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$64,838

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$105,263

Down $28,567 (-21%) from 2013

Net Assets

Down

$67,095

Down $55,091 (-45%) from 2013

Liabilities

Up

$38,168

Up $26,524 (+228%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin21st percentile

Revenue

Up

$478,742

Up $49,484 (+12%) from 2013

Expenses

Up

$535,344

Up $53,761 (+11%) from 2013

Net Income

Down

-$56,602

Down $4,277 (-8.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $133,830Liabilities 2013: $11,644Net Assets 2013: $122,1862013Assets 2014: $105,263Liabilities 2014: $38,168Net Assets 2014: $67,0952014Assets 2015: $89,548Liabilities 2015: $57,362Net Assets 2015: $32,1862015Assets 2016: $324,320Liabilities 2016: $90,210Net Assets 2016: $234,1102016Assets 2017: $128,804Liabilities 2017: $49,850Net Assets 2017: $78,9542017Assets 2019: $147,465Liabilities 2019: $43,488Net Assets 2019: $103,9772019Assets 2020: $365,760Liabilities 2020: $245,385Net Assets 2020: $120,3752020Assets 2021: $1,021,347Liabilities 2021: $613,805Net Assets 2021: $407,5422021Assets 2022: $1,084,764Liabilities 2022: $573,048Net Assets 2022: $511,7162022Assets 2023: $1,429,020Liabilities 2023: $821,852Net Assets 2023: $607,1682023Assets 2024: $1,653,324Liabilities 2024: $983,509Net Assets 2024: $669,8152024

Highlighted filing

2014

Assets$105,263
Liabilities$38,168
Net Assets$67,095
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $429,258Expenses 2013: $481,583Net Income 2013: -$52,3252013Revenue 2014: $478,742Expenses 2014: $535,344Net Income 2014: -$56,6022014Revenue 2015: $555,823Expenses 2015: $590,732Net Income 2015: -$34,9092015Revenue 2016: $837,470Expenses 2016: $713,546Net Income 2016: $123,9242016Revenue 2017: $664,772Expenses 2017: $819,928Net Income 2017: -$155,1562017Revenue 2019: $723,985Expenses 2019: $714,575Net Income 2019: $9,4102019Revenue 2020: $498,835Expenses 2020: $500,634Net Income 2020: -$1,7992020Revenue 2021: $594,899Expenses 2021: $327,007Net Income 2021: $267,8922021Revenue 2022: $717,205Expenses 2022: $562,107Net Income 2022: $155,0982022Revenue 2023: $686,146Expenses 2023: $607,593Net Income 2023: $78,5532023Revenue 2024: $761,428Expenses 2024: $759,963Net Income 2024: $1,4652024

Highlighted filing

2014

Revenue$478,742
Expenses$535,344
Net Income-$56,602
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$478,742
Mission and Program Overview

Mission

Ispace is a regional "learning through doing organization serving greater cincinnati and the tri-state region. We offer an array of educational programs designed to provide students, educators, and families with unique and highly energized stem (science, technology, engineering, mathematics) programs that accommodate all ages and a wide range of learning styles.

iSPACE is a regional "Learning through Doing" center that offers an array of educational programs designed to provide students, educators and families of Greater Cincinnati and the tri-state region with unique and highly energized STEM (science, technology, engineering, mathematics) programs that accommodate all ages and a wide spectrum of learning styles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,202$67,192▼ $31,010
Land, Buildings, and Equipment, Net$20,257$22,156▲ $1,899
Accounts Receivable$11,350$7,650▼ $3,700
Prepaid Expenses and Deferred Charges$3,798$5,787▲ $1,989
Investments in Publicly Traded Securities$223$2,478▲ $2,255
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$133,830$105,263▼ $28,567
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$0$20,100▲ $20,100
Accounts Payable and Accrued Expenses$11,644$18,068▲ $6,424
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$11,644$38,168▲ $26,524
Net Assets / Fund Balance
Unrestricted Net Assets$64,382$67,095▲ $2,713
Temporarily Rstr Net Assets$57,804$0▼ $57,804
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$122,186$67,095▼ $55,091
Total Liabilities and Net Assets / Fund Balance$133,830$105,263▼ $28,567

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,156$7,167$29,323
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda NeenanExec DirectorFT$64,838$64,838

Board Members and Trustees

NameTitle
Steve GeresyPresident
John HallVice President
Earl GayTrustee
Jon QuatmanTrustee
Kevin FelderTrustee
Mary AdamsTrustee
Nelson VincentTrustee
Patricia HeatonTrustee
Rajib SinhaTrustee
Rose PickrumTrustee
Tianay Amat-OutlawTrustee
Yvan DemosthenesTrustee
Michael ParthenakisSecretary
Richard LajoieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,162
Program Service Revenue
$233,580
Investment Income
$0
Other Revenue
$0
All Other Contributions
$245,162
Change in Net Assets
$-56,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,935
Other Expenses$176,409
Total Fundraising Expense$14,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,815$62,957-$260,772
Current Officers, Directors, Trustees, and Key Employees$41,349$19,714$6,484$67,547
Payroll Taxes$19,907$9,169$514$29,590
Advertising$15,411-$2,087$17,498
Information Technology$17,298--$17,298
Office Expenses$6,000$4,609$5,076$15,685
Fees for Services Accounting-$14,268-$14,268
Other Expenses$0$10,852$0$10,852
Fees for Services Other$2,000$8,285-$10,285
Depreciation Depletion$5,267--$5,267
Travel$5,180--$5,180
Insurance-$2,461-$2,461
Other Employee Benefits$856$170-$1,026
Total Functional Expenses$388,698$132,485$14,161$535,344
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“DELEGATION OF MANAGEMENT DUTIES: Responsibilities of the Chief Financial Officer are fulfilled by a non-employee (a part-time, independent contractor) reporting directly to the Executive Director and Board Treasurer.”

Form 990, Part VI, Section B, Line 11B

“GOVERNING BODY REVIEW OF FORM 990: This return was reviewed by the CFO, Executive Director, President and Treasurer prior to its filing. It will be provided to every member of the Board of Trustees as soon as practical.”

Form 990, Part VI, Section B, Line 12C

“COI POLICY MONITORING: Key employees and Board members are required to annually sign the Conflict of Interest policy.”

Form 990, Part VI, Section B, Line 15

“COMPENSATION REVIEW: The Board of Directors reviews and determines compensation for the Executive Director and other key employees by methods of analyzing compensation surveys and 990s of other similar organizations.”

Form 990, Part VI, Section C, Line 19

“DOCUMENTS AVAILABLE TO PUBLIC: Our Form 990 is available on Guidestar.org, governing documents are available at the Ohio Secretary of State's website, and all these documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
iSPACE Inc
EIN
31-1767871
Phone
5136125786
Address
3254 East Kemper Rd, Cincinnati, OH 45241

Signing Officer

Name
Roger Smith
Title
CFO
Phone
5132934621
Signed
2015-08-10

Organization Details

Principal Officer
Linda Neenan
Formed
2001
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
13
Employees
31
Volunteers
200
Raw XML AppendixShowing 400 of 597 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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IRS990/Desc0CLASS PROGRAMS: A wide variety of programs for children, youth, adults, families, scouts, schools and corporations - at the iSPACE facility or through outreach to schools and communities. These are exciting, hands-on STEM learning experiences directed by our professional educators, from training & delivery of STEM content (and teacher training) to iMISSIONs (immersion into the role of an astronaut or space scientist) to robotics and rocketry - and always promoting critical thinking, teamwork and creative problem solving. (7,500 students + 3,000 adults)
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0iSPACE is a regional "Learning through Doing" center that offers an array of educational programs designed to provide students, educators and families of Greater Cincinnati and the tri-state region with unique and highly energized STEM (science, technology, engineering, mathematics) programs that accommodate all ages and a wide spectrum of learning styles.
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IRS990/OfficeExpensesGrp/TotalAmt015685
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01026
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IRS990/OtherExpensesGrp/Desc124b-Program Supplies
IRS990/OtherExpensesGrp/Desc224c-Other Program Costs
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IRS990/PayrollTaxesGrp/FundraisingAmt0514
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09169
IRS990/PayrollTaxesGrp/ProgramServicesAmt019907
IRS990/PayrollTaxesGrp/TotalAmt029590
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05787
IRS990/PrincipalOfficerNm0Linda Neenan
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IRS990/ProgramServiceRevenueGrp/Desc22c-FIRST Robotics Fees
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225533
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225533
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER CAMPS: A wide variety of week-long camps for children in grades K-12, providing fun, hands-on STEM learning experiences in a professionally-staffed environment, all well beyond the classroom. Camps involve technology, robotics, enginering and earth/space sciences. Voted 2013 Best Camp by Cincinnati Family and NKY Family magazines. (700 students)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088231
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0145643
IRS990/ProgSrvcAccomActy3Grp/Desc0FIRST ROBOTICS: A center for FIRST technological programs, events & tournaments, where students design, build, operate and compete with various robotics. iSPACE supports FIRST Tech Challenge (grades 7-12), FIRST Lego League (grades 4-8) and Jr. FIRST Lego League (grades K-3), and is the official organizer of FTC's Ohio Regional and State Tournament. (2,300 Students + 2,000 adults)
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-56602
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,263
Liabilities
$38,168
Net assets
$67,095
Revenue
$478,742
Expenses
$535,344
Net income
-$56,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.98$0.67$0.76$0.76$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.82$0.61$0.69$0.61$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.57$0.51$0.72$0.56$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.61$0.41$0.59$0.33$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.25$0.12$0.50$0.50$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.10$0.72$0.71$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.66$0.82$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$0.84$0.71$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.56$0.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.48$0.54$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.43$0.48$0.05
Peer Organizations

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