Civic Intelligence

Our Space Inc.

990 • Fiscal year 2023 • EIN 39-1605904

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.06x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,327,581

Up $167,555 (+14%) from 2022

Net Assets

Up

$1,243,472

Up $177,834 (+17%) from 2022

Liabilities

Down

$84,109

Down $10,279 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin63rd percentile

Revenue

Down

$1,520,061

Down $246,650 (-14%) from 2022

Expenses

Down

$1,353,022

Down $177,871 (-12%) from 2022

Net Income

Down

$167,039

Down $68,779 (-29%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2023

Assets$1,327,581
Liabilities$84,109
Net Assets$1,243,472
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$1,520,061
Expenses$1,353,022
Net Income$167,039
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,520,061
Mission and Program Overview

Mission

Support services for the mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$390,125$422,127▲ $32,002
Savings and Temporary Cash Investments$141,466$358,293▲ $216,827
Land, Buildings, and Equipment, Net$266,025$306,194▲ $40,169
Accounts Receivable$316,343$233,092▼ $83,251
Prepaid Expenses and Deferred Charges$10,298$5,929▼ $4,369
Pledges and Grants Receivable$35,769$1,946▼ $33,823
Total Assets$1,160,026$1,327,581▲ $167,555
Liabilities
Unsecured Notes Loans Payable$83,901$62,973▼ $20,928
Accounts Payable and Accrued Expenses$10,488$21,136▲ $10,648
Other Liabilities$-1$0▲ $1
Total Liabilities$94,388$84,109▼ $10,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,065,638$1,243,472▲ $177,834
Total Net Assets Fund Balance$1,065,638$1,243,472▲ $177,834
Total Liabilities and Net Assets / Fund Balance$1,160,026$1,327,581▲ $167,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,855$12,519$248,374
Equipment$1,866$85,591$87,457
Other Land Buildings$27,047$59,607$86,654
Land$41,426-$41,426
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John DorbroskiPresident
Alicia WilsonMember
Heddy KeithMember
Latasha HazewoodMember
Otis WinsteadMember
Tina MatikMember
Tony PiparaMember
Karen JickSecretary
Jim LocatelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500,041
Program Service Revenue
$20,020
Investment Income
$0
Other Revenue
$0
All Other Contributions
$948,921
Change in Net Assets
$167,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,520,061
Total Revenue per Audited Statements
$1,520,061
Total Revenue per Form 990
$1,520,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,009,708
Other Expenses$343,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$821,494$43,236$0$864,730
Occupancy$104,579$451$0$105,030
All Other Expenses$98,697$2,345$0$101,042
Other Employee Benefits$67,980$11,997$0$79,977
Payroll Taxes$55,251$9,750$0$65,001
Office Expenses$30,806$5,436$0$36,242
Insurance$20,465$418$0$20,883
Travel$20,540$0$0$20,540
Depreciation Depletion$18,291$185$0$18,476
Other Expenses$5,892$0$0$5,892
Interest$3,136$0$0$3,136
Conferences and Meetings$992$20$0$1,012
Total Functional Expenses$1,279,042$73,980$0$1,353,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,353,022
Total Expenses per Audited Statements$1,353,022
Total Expenses per Form 990$1,353,022
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$0
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
2024-05-13
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
5
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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0972881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01153379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01211899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04768436
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04768436
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0551120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0879157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0972881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01153379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01211899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04768436
IRS990ScheduleA/TotalSupportAmt04768436
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/BookValueAmt0235855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0248374
IRS990ScheduleD/EquipmentGrp/BookValueAmt01866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087457
IRS990ScheduleD/ExpensesSubtotalAmt01353022
IRS990ScheduleD/LandGrp/BookValueAmt041426
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041426
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059607
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt01520061
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0306194
IRS990ScheduleD/TotalExpensesPerForm990Amt01353022
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01520061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01520061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01353022
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/TotalAssetsBOYAmt01160026
IRS990/TotalAssetsEOYAmt01327581
IRS990/TotalAssetsGrp/BOYAmt01160026
IRS990/TotalAssetsGrp/EOYAmt01327581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01500041
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01279042
IRS990/TotalFunctionalExpensesGrp/TotalAmt01353022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094388
IRS990/TotalLiabilitiesEOYAmt084109
IRS990/TotalLiabilitiesGrp/BOYAmt094388
IRS990/TotalLiabilitiesGrp/EOYAmt084109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01065638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01243472
IRS990/TotalProgramServiceExpensesAmt01279042
IRS990/TotalProgramServiceRevenueAmt020020
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01520061
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01160026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01327581
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt020540
IRS990/TravelGrp/TotalAmt020540
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt083901
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt062973
IRS990/USAddress/AddressLine1Txt0SAME AS ABOVE
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053204
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nora Hitchcock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04143838921
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR SPACE INC

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,327,581
Liabilities
$84,109
Net assets
$1,243,472
Revenue
$1,520,061
Expenses
$1,353,022
Net income
$167,039
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