Civic Intelligence

Space International Inc.

990EZ • Fiscal year 2017 • EIN 36-4809918

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

750 Third Avenue 9th FloorNew York, NY 10017

(212) 586-0370

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.04x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • NTEE I • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • NTEE I • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • NTEE I • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$65,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

2017 filings • NTEE I • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2017 filings • NTEE I • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • NTEE I • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$188,211

Up $26,661 (+17%) from 2016

Net Assets

Up

$181,419

Up $41,959 (+30%) from 2016

Liabilities

Down

$6,792

Down $15,298 (-69%) from 2016

Revenue

Up

$196,300

Up $38,596 (+24%) from 2016

Expenses

Up

$154,341

Up $24,139 (+19%) from 2016

Net Income

Up

$41,959

Up $14,457 (+53%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $161,550Liabilities 2016: $22,090Net Assets 2016: $139,4602016Assets 2017: $188,211Liabilities 2017: $6,792Net Assets 2017: $181,4192017Assets 2018: $250,053Liabilities 2018: $12,468Net Assets 2018: $237,5852018Assets 2019: $245,814Liabilities 2019: $27,651Net Assets 2019: $218,1632019Assets 2020: $347,570Liabilities 2020: $12,367Net Assets 2020: $335,2032020Assets 2021: $275,443Liabilities 2021: $138Net Assets 2021: $275,3052021Assets 2022: $164,311Liabilities 2022: $11,350Net Assets 2022: $152,9612022Assets 2023: $119,425Liabilities 2023: $0Net Assets 2023: $119,4252023Assets 2024: $149,816Liabilities 2024: $1,629Net Assets 2024: $148,1872024

Highlighted filing

2017

Assets$188,211
Liabilities$6,792
Net Assets$181,419

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2016: $157,704Expenses 2016: $130,202Net Income 2016: $27,5022016Revenue 2017: $196,300Expenses 2017: $154,341Net Income 2017: $41,9592017Revenue 2018: $222,252Expenses 2018: $166,086Net Income 2018: $56,1662018Revenue 2019: $226,815Expenses 2019: $246,237Net Income 2019: -$19,4222019Revenue 2020: $277,195Expenses 2020: $160,155Net Income 2020: $117,0402020Revenue 2021: $61,078Expenses 2021: $120,976Net Income 2021: -$59,8982021Revenue 2022: $47,531Expenses 2022: $169,875Net Income 2022: -$122,3442022Revenue 2023: $38,396Expenses 2023: $71,932Net Income 2023: -$33,5362023Revenue 2024: $75,845Expenses 2024: $47,083Net Income 2024: $28,7622024

Highlighted filing

2017

Revenue$196,300
Expenses$154,341
Net Income$41,959
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$196,300
Mission and Program Overview

Mission

Space international was formed to give voice to women who have survived the abusive reality of prostitution. Space is committed to raising the public's consciousness of the harm of prostitution, and is supporting efforts to decriminalize prostituted persons, and penalize pimps and perpetrators, buyers and traffickers, and provide viable exit strategies including education and training.

Space international was formed to give voice to women who have survived the abusive reality of prostitution. Space is committed to raising the public's consciousness of the harm of prostitution, and is supporting efforts to decriminalize prostituted persons, punish the buyers and traffickers, and provide viable exit strategies including education and training.

Program Services

DescriptionGrantsExpenses
AWARENESS RAISING - SPACE INTERNATIONAL HAS SUCCEEDED IN ITS AWARENESS RAISING GOALS FOR 2017 BY HOLDING MULTIPLE PANELS IN US AND EUROPEAN CITIES, INCLUDING AT THE UNITED NATIONS IN NEW YORK, AND BY PROVIDING SPEAKERS TO TAKE PLACE IN NUMEROUS DEBATES AND AWARENESS RAISING EVENTS IN BOTH JURISDICTIONS WITH A STRONG FOCUS ON UNIVERSITY SETTINGS.$0$110,405
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL MORANPresidentFT$65,000-$65,000
AGNETE STROMTreasurer-$0--
CHARLOTTE ORNEMARKSecretary-$0--
JULIE BINDELDirector-$0--
CHERIE JIMENEZDirector-$0--
VEDNITA CARTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Space International Inc
EIN
36-4809918
Phone
2125860370
Address
750 THIRD AVENUE 9TH FLOOR, NEW YORK, NY 10017

Signing Officer

Name
Rachel Moran
Title
President
Phone
2125860370
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
125 BAYLIS ROAD SUITE 300, MELVILLE, NY 11747
Preparer
Ellen M Labita CPA
Phone
6317527400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 3,303. Description: other expenses. Amount: 8,392. Total to form 990-ez, line 14: 11,695.

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

Description: venue. Amount: 1,037. Description: travel. Amount: 13,114. Description: meals. Amount: 8,152. Description: accommodation. Amount: 15,154. Description: office supplies. Amount: 4,603. Description: filing fees. Amount: 538. Description: computer network & hosting. Amount: 3,035. Description: miscellaneous. Amount: 355. Total to form 990-ez, line 16: 45,988.

Form 990-ez, Part II, Line 24 - Other Assets

Description: security deposits. Beg. Of year amount: 750. End of year amount: 750. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 11,039. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 9,260.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 1,265. End of year amount: 1,559. Description: accrued expenses. Beg. Of year amount: 20,825. End of year amount: 5,233.

Raw XML Appendix162 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/BooksInCareOfDetail/PhoneNum02125860370
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AGNETE STROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLOTTE ORNEMARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE BINDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHERIE JIMENEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VEDNITA CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt021049
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045988
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SPACE INTERNATIONAL WAS FORMED TO GIVE VOICE TO WOMEN WHO HAVE SURVIVED THE ABUSIVE REALITY OF PROSTITUTION. SPACE IS COMMITTED TO RAISING THE PUBLIC'S CONSCIOUSNESS OF THE HARM OF PROSTITUTION, AND IS SUPPORTING EFFORTS TO DECRIMINALIZE PROSTITUTED PERSONS, PUNISH THE BUYERS AND TRAFFICKERS, AND PROVIDE VIABLE EXIT STRATEGIES INCLUDING EDUCATION AND TRAINING.
IRS990EZ/PrintingPublicationsPostageAmt03311
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARENESS RAISING - SPACE INTERNATIONAL HAS SUCCEEDED IN ITS AWARENESS RAISING GOALS FOR 2017 BY HOLDING MULTIPLE PANELS IN US AND EUROPEAN CITIES, INCLUDING AT THE UNITED NATIONS IN NEW YORK, AND BY PROVIDING SPEAKERS TO TAKE PLACE IN NUMEROUS DEBATES AND AWARENESS RAISING EVENTS IN BOTH JURISDICTIONS WITH A STRONG FOCUS ON UNIVERSITY SETTINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0154341
IRS990EZ/TotalProgramServiceExpensesAmt0110405
IRS990EZ/TotalRevenueAmt0196300
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SPACEINTL.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196300
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0530969
IRS990ScheduleA/TotalSupportAmt0530969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 3,303. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,392. TOTAL TO FORM 990-EZ, LINE 14: 11,695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: VENUE. AMOUNT: 1,037. DESCRIPTION: TRAVEL. AMOUNT: 13,114. DESCRIPTION: MEALS. AMOUNT: 8,152. DESCRIPTION: ACCOMMODATION. AMOUNT: 15,154. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,603. DESCRIPTION: FILING FEES. AMOUNT: 538. DESCRIPTION: COMPUTER NETWORK & HOSTING. AMOUNT: 3,035. DESCRIPTION: MISCELLANEOUS. AMOUNT: 355. TOTAL TO FORM 990-EZ, LINE 16: 45,988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 750. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,039. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,265. END OF YEAR AMOUNT: 1,559. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 20,825. END OF YEAR AMOUNT: 5,233.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL MORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02125860370
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPACE INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAC
ReturnHeader/Filer/EIN0364809918
ReturnHeader/Filer/PhoneNum02125860370
ReturnHeader/Filer/USAddress/AddressLine1Txt0750 THIRD AVENUE 9TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.255.126.197
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:58:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 BAYLIS ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06317527400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN M LABITA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T12:58:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings