Civic Intelligence

Special Spaces Inc.

990 • Fiscal year 2012 • EIN 42-1641574

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileWWW.SPECIALSPACES.ORG
9028 Middlebrook Pike37923
Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

166%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$262,055

Up $163,616 (+166%) from 2011

Net Assets

Up

$261,914

Up $164,475 (+169%) from 2011

Liabilities

Down

$141

Down $859 (-86%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$375,509

Up $200,436 (+114%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $98,439Liabilities 2011: $1,000Net Assets 2011: $97,4392011Assets 2012: $262,055Liabilities 2012: $141Net Assets 2012: $261,9142012Assets 2013: $433,059Liabilities 2013: $21,902Net Assets 2013: $411,1572013Assets 2014: $475,841Liabilities 2014: $7,571Net Assets 2014: $468,2702014Assets 2015: $490,478Liabilities 2015: $15,277Net Assets 2015: $475,2012015Assets 2016: $584,144Liabilities 2016: $27,791Net Assets 2016: $556,3532016Assets 2017: $553,044Liabilities 2017: $55,778Net Assets 2017: $497,2662017Assets 2018: $782,167Liabilities 2018: $80,842Net Assets 2018: $701,3252018Assets 2019: $1,126,723Liabilities 2019: $114,690Net Assets 2019: $1,012,0332019Assets 2020: $1,308,329Liabilities 2020: $145,642Net Assets 2020: $1,162,6872020Assets 2021: $1,617,572Liabilities 2021: $272,278Net Assets 2021: $1,345,2942021Assets 2022: $1,783,157Liabilities 2022: $238,367Net Assets 2022: $1,544,7902022Assets 2023: $1,910,407Liabilities 2023: $133,153Net Assets 2023: $1,777,2542023Assets 2024: $2,184,918Liabilities 2024: $203,397Net Assets 2024: $1,981,5212024

Highlighted filing

2012

Assets$262,055
Liabilities$141
Net Assets$261,914
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $262,011Expenses 2011: $175,073Net Income 2011: $86,9382011Expenses 2012: $375,5092012Revenue 2013: $710,276Expenses 2013: $557,245Net Income 2013: $153,0312013Revenue 2014: $765,626Expenses 2014: $708,513Net Income 2014: $57,1132014Revenue 2015: $726,412Expenses 2015: $719,481Net Income 2015: $6,9312015Revenue 2016: $814,926Expenses 2016: $733,774Net Income 2016: $81,1522016Revenue 2017: $727,349Expenses 2017: $786,436Net Income 2017: -$59,0872017Revenue 2018: $1,090,791Expenses 2018: $886,732Net Income 2018: $204,0592018Revenue 2019: $1,401,888Expenses 2019: $1,091,180Net Income 2019: $310,7082019Revenue 2020: $979,697Expenses 2020: $829,043Net Income 2020: $150,6542020Revenue 2021: $1,516,658Expenses 2021: $1,334,051Net Income 2021: $182,6072021Revenue 2022: $1,858,129Expenses 2022: $1,658,633Net Income 2022: $199,4962022Revenue 2023: $2,151,185Expenses 2023: $1,918,721Net Income 2023: $232,4642023Revenue 2024: $2,490,712Expenses 2024: $2,286,445Net Income 2024: $204,2672024

Highlighted filing

2012

Revenue-
Expenses$375,509
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Gross Receipts
$619,750
Mission and Program Overview

Mission

To provide dream bedrooms for children with life-threatening illnesses

Filing and Contact Details

Filer

EIN
42-1641574
Raw XML AppendixShowing 400 of 439 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.

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IRS990ScheduleO/GeneralExplanation/Explanation1The executive director and board of directors review and approve the 990
IRS990ScheduleO/GeneralExplanation/Explanation2The organization makes its 990 available on guidestar and its website. Select financial information is available upon written request to the organization.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$262,055
Liabilities
$141
Net assets
$261,914
Revenue
-
Expenses
$375,509
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.20$1.98$2.49$2.29$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.13$1.78$2.15$1.92$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.24$1.54$1.86$1.66$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.27$1.35$1.52$1.33$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.15$1.16$0.98$0.83$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.11$1.01$1.40$1.09$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.08$0.70$1.09$0.89$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.06$0.50$0.73$0.79$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.56$0.81$0.73$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.48$0.73$0.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.77$0.71$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.71$0.56$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.38
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.26$0.18$0.09