Civic Intelligence

Our Space Inc.

990 • Fiscal year 2020 • EIN 39-1605904

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileN/A
1527 W National AvenueMilwaukee, WI 53204

(414) 383-8921

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2020

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$648,138

Up $441,886 (+214%) from 2017

Net Assets

Up

$636,149

Up $438,795 (+222%) from 2017

Liabilities

Up

$11,989

Up $3,091 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin63rd percentile

Revenue

Up

$1,719,895

Up $765,270 (+80%) from 2017

Expenses

Up

$1,506,349

Up $559,115 (+59%) from 2017

Net Income

Up

$213,546

Up $206,155 (+2789%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2020

Assets$648,138
Liabilities$11,989
Net Assets$636,149
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

2020

Revenue$1,719,895
Expenses$1,506,349
Net Income$213,546
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$1,719,895
Mission and Program Overview

Mission

Support services for the mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$140,361$256,305▲ $115,944
Cash and Non-Interest-Bearing Accounts$251,327$242,338▼ $8,989
Savings and Temporary Cash Investments$2,333$87,241▲ $84,908
Land, Buildings, and Equipment, Net$2,889$51,516▲ $48,627
Prepaid Expenses and Deferred Charges$39,881$8,580▼ $31,301
Accounts Receivable$2,342$2,158▼ $184
Total Assets$439,133$648,138▲ $209,005
Liabilities
Accounts Payable and Accrued Expenses$16,531$11,989▼ $4,542
Total Liabilities$16,531$11,989▼ $4,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$422,602$636,149▲ $213,547
Total Net Assets Fund Balance$422,602$636,149▲ $213,547
Total Liabilities and Net Assets / Fund Balance$439,133$648,138▲ $209,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$491$79,847$80,338
Other Land Buildings$51,025$27,945$78,970
Land$0-$0
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Latasha HazewoodMember President
John DorbroskiPresident
Dennis MoreMember Vice President
Greg JurenecAt Large
Tina MaticAt Large
Evan NicoudConsumer Advisor
Otis WinsteadConsumer Advisor
Tony PiparaConsumer Advisor
Heddy KeithConsumer Consumer Advisory
Karen JickSecretary
Jim LocatelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,425,109
Program Service Revenue
$294,784
Investment Income
$2
Other Revenue
$0
All Other Contributions
$271,730
Change in Net Assets
$213,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,719,895
Total Revenue per Audited Statements
$1,719,895
Total Revenue per Form 990
$1,719,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,214,111
Other Expenses$292,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$914,660$161,040$0$1,075,700
Occupancy$121,391$3,750$0$125,141
All Other Expenses$73,036$18,322$0$91,358
Payroll Taxes$62,278$10,990$0$73,268
Other Employee Benefits$55,372$9,771$0$65,143
Office Expenses$14,083$2,485$0$16,568
Insurance$15,996$326$0$16,322
Travel$9,499$0$0$9,499
Depreciation Depletion$5,928$659$0$6,587
Conferences and Meetings$514$129$0$643
Other Expenses$149$348$0$497
Interest$0$68$0$68
Total Functional Expenses$1,296,852$209,497$0$1,506,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,506,349
Total Expenses per Audited Statements$1,506,349
Total Expenses per Form 990$1,506,349
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Our Space Inc
EIN
39-1605904
Phone
4143838921
Address
1527 W NATIONAL AVENUE, MILWAUKEE, WI 53204

Signing Officer

Name
Nora Hitchcock
Title
Executive Director
Phone
4143838921
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nora Hitchcock
Formed
1987
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
41
Volunteers
3

Preparer

Firm
J Thompson & Associates LLC
Address
8015 N 94th St, Milwaukee, WI 53224
Preparer
John Thompson
Phone
4145860079
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Sent to the treasurer for review before filing.”

Pt VI, Line 8B

“No formal committees separate of the board of directors exist.”

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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/ReconcilationRevenueExpnssAmt0213546
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01153379
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01153379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01211899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0982480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0825551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0795669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04968978
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04968978
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01153379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01211899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0982480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0825551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0795669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04968978
IRS990ScheduleA/TotalSupportAmt04968978
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080338
IRS990ScheduleD/ExpensesSubtotalAmt01506349
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078970
IRS990ScheduleD/RevenueSubtotalAmt01719895
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051516
IRS990ScheduleD/TotalExpensesPerForm990Amt01506349
IRS990ScheduleD/TotalRevenuePerForm990Amt01719895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01719895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01506349
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sent to the treasurer for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No formal committees separate of the board of directors exist.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0439133
IRS990/TotalAssetsEOYAmt0648138
IRS990/TotalAssetsGrp/BOYAmt0439133
IRS990/TotalAssetsGrp/EOYAmt0648138
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01425109
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01296852
IRS990/TotalFunctionalExpensesGrp/TotalAmt01506349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016531
IRS990/TotalLiabilitiesEOYAmt011989
IRS990/TotalLiabilitiesGrp/BOYAmt016531
IRS990/TotalLiabilitiesGrp/EOYAmt011989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0422602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0636149
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01296852
IRS990/TotalProgramServiceRevenueAmt0294784
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01719895
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0648138
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt09499
IRS990/TravelGrp/TotalAmt09499
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0SAME AS ABOVE
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053204

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$648,138
Liabilities
$11,989
Net assets
$636,149
Revenue
$1,719,895
Expenses
$1,506,349
Net income
$213,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.06$1.33$1.41$1.33$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.08$1.24$1.52$1.35$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.09$1.07$1.77$1.53$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.11$0.83$1.58$1.39$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$1.72$1.51$0.21
2017Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.95$0.95$0.01
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.18$0.90$0.83$0.06
2014Summary only. Only limited summary data is available for this year.$0.14$0.04$0.10$0.76$0.85$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.74$0.90$0.16
2012Summary only. Only limited summary data is available for this year.$0.30$0.02$0.28$0.83$0.92$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.05$0.36$0.91