Civic Intelligence

Our Space Inc.

990 • Fiscal year 2011 • EIN 39-1605904

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 29, 2012

1527 W National Avenue53204
Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$409,304

No earlier filing loaded for comparison.

Net Assets

$359,178

No earlier filing loaded for comparison.

Liabilities

$50,126

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$910,191

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $409,304Liabilities 2011: $50,126Net Assets 2011: $359,1782011Assets 2012: $300,455Liabilities 2012: $17,115Net Assets 2012: $283,3402012Assets 2013: $190,025Liabilities 2013: $45,163Net Assets 2013: $144,8622013Assets 2014: $139,867Liabilities 2014: $40,044Net Assets 2014: $99,8232014Assets 2016: $189,195Liabilities 2016: $4,879Net Assets 2016: $184,3162016Assets 2017: $206,252Liabilities 2017: $8,898Net Assets 2017: $197,3542017Assets 2020: $648,138Liabilities 2020: $11,989Net Assets 2020: $636,1492020Assets 2021: $939,128Liabilities 2021: $109,306Net Assets 2021: $829,8222021Assets 2022: $1,160,026Liabilities 2022: $94,388Net Assets 2022: $1,065,6382022Assets 2023: $1,327,581Liabilities 2023: $84,109Net Assets 2023: $1,243,4722023Assets 2024: $1,389,987Liabilities 2024: $63,699Net Assets 2024: $1,326,2882024

Highlighted filing

2011

Assets$409,304
Liabilities$50,126
Net Assets$359,178

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $910,1912011Revenue 2012: $834,186Expenses 2012: $922,024Net Income 2012: -$87,8382012Revenue 2013: $744,164Expenses 2013: $900,846Net Income 2013: -$156,6822013Revenue 2014: $759,465Expenses 2014: $851,424Net Income 2014: -$91,9592014Revenue 2016: $896,048Expenses 2016: $833,563Net Income 2016: $62,4852016Revenue 2017: $954,625Expenses 2017: $947,234Net Income 2017: $7,3912017Revenue 2020: $1,719,895Expenses 2020: $1,506,349Net Income 2020: $213,5462020Revenue 2021: $1,578,766Expenses 2021: $1,385,094Net Income 2021: $193,6722021Revenue 2022: $1,766,711Expenses 2022: $1,530,893Net Income 2022: $235,8182022Revenue 2023: $1,520,061Expenses 2023: $1,353,022Net Income 2023: $167,0392023Revenue 2024: $1,411,948Expenses 2024: $1,329,133Net Income 2024: $82,8152024

Highlighted filing

2011

Revenue-
Expenses$910,191
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 29, 2012
Return Version
2011v1.2
Gross Receipts
$996,287
Mission and Program Overview

Mission

Support services for the mentally ill.

Filing and Contact Details

Filer

EIN
39-1605904
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0OUR SPACE IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, OUR SPACE HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE GUIDELINES OF 509(A) OF THE CODE. EFFECTIVE JANUARY 1, 2009 OUR SPACE HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. MANAGEMENT OF OUR SPACE EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. OUR SPACE RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. OUR SPACE IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS FOR YEARS ENDING THROUGH DECEMBER 31, 2008.
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IRS990ScheduleO/GeneralExplanation/Explanation0NO FORMAL COMMITTEES SEPARATE OF THE BOARD OF DIRECTORS EXIST.
IRS990ScheduleO/GeneralExplanation/Explanation1SENT TO THE TREASURER FOR REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR WAS HIRED IN 2001 AND THE AGENCY PAID WHAT IT HAD.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST
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IRS990/TotalContributions0866913
IRS990/TotalExpensesCurrentYear0910191
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IRS990/TotalFunctionalExpenses/Fundraising037720
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0135418
IRS990/TotalFunctionalExpenses/ProgramServices0737053
IRS990/TotalFunctionalExpenses/Total0910191
IRS990/TotalFundrsngExpCurrentYear037720
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY059865
IRS990/TotalLiabilitiesBOY059865
IRS990/TotalLiabilities/EOY050126
IRS990/TotalLiabilitiesEOY050126
IRS990/TotalLiabNetAssetsFundBalances/BOY0332947
IRS990/TotalLiabNetAssetsFundBalances/EOY0409304
IRS990/TotalNbrEmployees055

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