Civic Intelligence

Our Space Inc.

990 • Fiscal year 2022 • EIN 39-1605904

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

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

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,160,026

Up $220,898 (+24%) from 2021

Net Assets

Up

$1,065,638

Up $235,816 (+28%) from 2021

Liabilities

Down

$94,388

Down $14,918 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin61st percentile

Revenue

Up

$1,766,711

Up $187,945 (+12%) from 2021

Expenses

Up

$1,530,893

Up $145,799 (+11%) from 2021

Net Income

Up

$235,818

Up $42,146 (+22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$1,160,026
Liabilities$94,388
Net Assets$1,065,638
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$1,766,711
Expenses$1,530,893
Net Income$235,818
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$1,766,711
Mission and Program Overview

Mission

Support services for the mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$311,766$390,125▲ $78,359
Accounts Receivable$225,462$316,343▲ $90,881
Land, Buildings, and Equipment, Net$281,433$266,025▼ $15,408
Savings and Temporary Cash Investments$91,525$141,466▲ $49,941
Pledges and Grants Receivable$26,996$35,769▲ $8,773
Prepaid Expenses and Deferred Charges$1,946$10,298▲ $8,352
Total Assets$939,128$1,160,026▲ $220,898
Liabilities
Unsecured Notes Loans Payable$98,804$83,901▼ $14,903
Accounts Payable and Accrued Expenses$10,501$10,488▼ $13
Other Liabilities$1$-1▼ $2
Total Liabilities$109,306$94,388▼ $14,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$829,822$1,065,638▲ $235,816
Total Net Assets Fund Balance$829,822$1,065,638▲ $235,816
Total Liabilities and Net Assets / Fund Balance$939,128$1,160,026▲ $220,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,211$6,662$194,873
Other Land Buildings$36,388$50,266$86,654
Equipment$0$80,338$80,338
Land$41,426-$41,426
Compensation and Service Providers
Top Officer Pay39th 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
$1,412,221
Program Service Revenue
$354,490
Investment Income
$0
Other Revenue
$0
All Other Contributions
$533,064
Change in Net Assets
$235,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,766,711
Total Revenue per Audited Statements
$1,766,711
Total Revenue per Form 990
$1,766,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,139,835
Other Expenses$391,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$932,932$49,027$0$981,959
All Other Expenses$145,197$2,784$0$147,981
Occupancy$134,579$502$0$135,081
Other Employee Benefits$71,747$12,661$0$84,408
Payroll Taxes$62,448$11,020$0$73,468
Office Expenses$19,235$3,395$0$22,630
Insurance$20,131$411$0$20,542
Depreciation Depletion$17,075$172$0$17,247
Travel$12,185$0$0$12,185
Interest$0$4,166$0$4,166
Conferences and Meetings$1,480$30$0$1,510
Other Expenses$0$972$0$972
Total Functional Expenses$1,445,613$85,280$0$1,530,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,530,893
Total Expenses per Audited Statements$1,530,893
Total Expenses per Form 990$1,530,893
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$-1
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
2023-05-12
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
35
Volunteers
1

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/PYProgramServiceRevenueAmt0328103
IRS990/PYRevenuesLessExpensesAmt0193672
IRS990/PYSalariesCompEmpBnftPaidAmt01087996
IRS990/PYTotalExpensesAmt01385094
IRS990/PYTotalRevenueAmt01578766
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0235818
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01766711
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0879157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0972881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01153379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01211899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0982480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05199796
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05199796
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0879157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0972881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01153379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01211899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0982480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05199796
IRS990ScheduleA/TotalSupportAmt05199796
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/BuildingsGrp/BookValueAmt0188211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06662
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0194873
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080338
IRS990ScheduleD/ExpensesSubtotalAmt01530893
IRS990ScheduleD/LandGrp/BookValueAmt041426
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041426
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036388
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050266
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt01766711
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266025
IRS990ScheduleD/TotalExpensesPerForm990Amt01530893
IRS990ScheduleD/TotalLiabilityAmt0-1
IRS990ScheduleD/TotalRevenuePerForm990Amt01766711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01766711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01530893
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/TotalAssetsBOYAmt0939128
IRS990/TotalAssetsEOYAmt01160026
IRS990/TotalAssetsGrp/BOYAmt0939128
IRS990/TotalAssetsGrp/EOYAmt01160026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01412221
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01445613
IRS990/TotalFunctionalExpensesGrp/TotalAmt01530893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109306
IRS990/TotalLiabilitiesEOYAmt094388
IRS990/TotalLiabilitiesGrp/BOYAmt0109306
IRS990/TotalLiabilitiesGrp/EOYAmt094388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0829822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01065638
IRS990/TotalProgramServiceExpensesAmt01445613
IRS990/TotalProgramServiceRevenueAmt0354490
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0354490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01766711
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0939128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01160026
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt012185
IRS990/TravelGrp/TotalAmt012185
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt098804
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt083901

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,160,026
Liabilities
$94,388
Net assets
$1,065,638
Revenue
$1,766,711
Expenses
$1,530,893
Net income
$235,818
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