Civic Intelligence

Space Education Initiatives Inc

990EZ • Fiscal year 2010 • EIN 39-1885677

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 25, 2011

PO Box 1226354307
Siviq Scores

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

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

80th percentile

0.18x

Higher debt load relative to revenue than 80% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

2nd percentile

-323%

Higher net margin than 2% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$25,455

No earlier filing loaded for comparison.

Net Assets

$19,717

No earlier filing loaded for comparison.

Liabilities

$5,738

No earlier filing loaded for comparison.

Revenue

$31,751

No earlier filing loaded for comparison.

Expenses

$134,197

No earlier filing loaded for comparison.

Net Income

-$102,446

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.

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

Highlighted filing

2010

Assets$25,455
Liabilities$5,738
Net Assets$19,717

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$31,751
Expenses$134,197
Net Income-$102,446
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 25, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
39-1885677
Raw XML Appendix228 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/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-102446
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition735.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation760923
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc07894
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Cindy Byers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Andrew Chaiken
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2John Surendonk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dr Alan Binder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4George French Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Alicia Baturoni
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Thomas Olejniczak
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Jason Marcks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secr/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09544
IRS990EZ/OtherAssetsTotal/EOY06492
IRS990EZ/OtherExpensesTotal026427
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote aerospace technology
IRS990EZ/PrintingPublicationsPostage0380
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. There were 609 teachers impacted and approximately 60,000 students impacted.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations069415
IRS990EZ/ProgramServiceRevenue031674
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits090167
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY012903
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 12263
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Green Bay
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0543072263
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kim Ward
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09208832618
IRS990EZ/TotalAssets/BOY0135066
IRS990EZ/TotalAssets/EOY025455
IRS990EZ/TotalExpenses0134197
IRS990EZ/TotalProgramServiceExpenses069415
IRS990EZ/TotalRevenue031751
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.spaceed.org
IRS990ScheduleA/AmountsSubstContributorsTotal041111
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07599
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0493903
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0530581
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0863632
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01895765
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02655
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04198
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IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98490
IRS990ScheduleA/PublicSupportTotal17001854654
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IRS990ScheduleA/Total170/Total01895765
IRS990ScheduleA/TotalSupport01914430
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $12903 Accounts Payable and Accrued Expenses - Ending $5738
IRS990ScheduleO/GeneralExplanation/Explanation1Other depreciable assets - Beginning $452 Other depreciable assets - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Accrued interest income - Beginning $300 Accrued interest income - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Prepaid expenses - Beginning $2177 Prepaid expenses - Ending $1309
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Receivable - Beginning $6615 Accounts Receivable - Ending $5183
IRS990ScheduleO/GeneralExplanation/Explanation5Equipment repair $179
IRS990ScheduleO/GeneralExplanation/Explanation6Equipment depreciation $452
IRS990ScheduleO/GeneralExplanation/Explanation7Computer expense $797
IRS990ScheduleO/GeneralExplanation/Explanation8Miscellaneous $2453
IRS990ScheduleO/GeneralExplanation/Explanation9Supplies $3148
IRS990ScheduleO/GeneralExplanation/Explanation10Conferences, Conventions, and Meetings $30
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $19368
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
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 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
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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/Phone09203396419
ReturnHeader/Filer/USAddress/AddressLine10PO Box 12263
ReturnHeader/Filer/USAddress/City0Green Bay
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054307
ReturnHeader/Officer/DateSigned02011-07-25
ReturnHeader/Officer/Name0Thomas Olejniczak
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-28T18:53:59-07:00

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