Civic Intelligence

Space Education Initiatives Inc

EIN 39-1885677 • 501(c)3

1825 Nimitz Dr54115
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

5th percentile

-356%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

9th percentile

-83%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $25,455 (-100%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $19,717 (-100%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$5,546

Down $26,205 (-83%) from 2010

Expenses

Down

$25,263

Down $108,934 (-81%) from 2010

Net Income

Up

-$19,717

Up $82,729 (+81%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $25,455Liabilities 2010: $5,738Net Assets 2010: $19,7172010Assets 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities-
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2010: $31,751Expenses 2010: $134,197Net Income 2010: -$102,4462010Revenue 2011: $5,546Expenses 2011: $25,263Net Income 2011: -$19,7172011

Highlighted filing

2011

Revenue$5,546
Expenses$25,263
Net Income-$19,717
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$5,546
Expenses
$25,263
Net income
-$19,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.06$0.25$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.06$0.20$0.32$1.34$1.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
39-1885677
Raw XML Appendix176 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.

Path#Value
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IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY018963
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19717
IRS990EZ/FeesAndOthPymtToIndContractors016900
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts05546
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY019717
IRS990EZ/NetAssetsOrFundBalancesBOY019717
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint02243
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10325 St Francis Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Green Bay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0George French Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
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IRS990EZ/OtherExpensesTotal06079
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote aerospace technology
IRS990EZ/PrintingPublicationsPostage041
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Professional development opportunities and educational programs designed to improve science, math, and technology education by using space exploration to inspire teachers, students, and the general public.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020642
IRS990EZ/ProgramServiceRevenue05546
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05738
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101825 Nimitz Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0De Pere
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054115
IRS990EZ/TheBooksAreInCareOf/NamePerson0Chrissy Paape
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09203396415
IRS990EZ/TotalAssets/BOY025455
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses025263
IRS990EZ/TotalProgramServiceExpenses020642
IRS990EZ/TotalRevenue05546
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal025221
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07599
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0493903
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0530581
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01032133
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02655
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010109
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04198
IRS990ScheduleA/GrossInvestmentIncome170/Total016989
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0138819
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17001006912
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year050
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07599
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0493903
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0530581
IRS990ScheduleA/Total170/Total01032133
IRS990ScheduleA/TotalSupport01049122
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleN/AGNotified0false
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0None to distribute
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $5738 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid expenses - Beginning $1309 Prepaid expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $5183 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous $63
IRS990ScheduleO/GeneralExplanation/Explanation4Supplies $76
IRS990ScheduleO/GeneralExplanation/Explanation5Bank fees $174
IRS990ScheduleO/GeneralExplanation/Explanation6Computer expense $185
IRS990ScheduleO/GeneralExplanation/Explanation7Dues and subscriptions $200
IRS990ScheduleO/GeneralExplanation/Explanation8Program expense $414
IRS990ScheduleO/GeneralExplanation/Explanation9Uncollectible receivables $4328
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $246
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $393
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391885677
ReturnHeader/Filer/Name/BusinessNameLine10Space Education Initiatives Inc
ReturnHeader/Filer/NameControl0SPAC
ReturnHeader/Filer/Phone09203396415
ReturnHeader/Filer/USAddress/AddressLine101825 Nimitz Dr
ReturnHeader/Filer/USAddress/City0De Pere
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054115
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0George French Jr
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rita A Berndt CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104617 Creek Valley Lane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Oneida
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054155
ReturnHeader/Preparer/Name0Rita A Berndt
ReturnHeader/Preparer/Phone09204346110
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T17:24:19-07:00

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