Civic Intelligence

Higher Orbits Foundation

990EZ • Fiscal year 2020 • EIN 46-3550618

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

19983 Presidents Cup TerraceAshburn, VA 20147-4117

(703) 893-7827

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.45x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$36,750

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$121,751

Up $152,481 (+496%) from 2019

Net Assets

$39,329

No earlier filing loaded for comparison.

Liabilities

Up

$82,422

Up $82,422 from 2019

Revenue

Up

$181,972

Up $25,649 (+16%) from 2019

Expenses

Down

$145,400

Down $53,221 (-27%) from 2019

Net Income

Up

$36,572

Up $78,870 (+186%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2014: -$1,080Liabilities 2014: $02014Assets 2017: $33,862Liabilities 2017: $0Net Assets 2017: $33,8622017Assets 2018: $11,568Liabilities 2018: $02018Assets 2019: -$30,730Liabilities 2019: $02019Assets 2020: $121,751Liabilities 2020: $82,422Net Assets 2020: $39,3292020Assets 2021: $1,099,476Liabilities 2021: $75,500Net Assets 2021: $1,023,9762021Assets 2023: $723,749Liabilities 2023: $32,593Net Assets 2023: $691,1562023Assets 2024: $795,653Liabilities 2024: $20,606Net Assets 2024: $775,0472024

Highlighted filing

2020

Assets$121,751
Liabilities$82,422
Net Assets$39,329

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $2,993Expenses 2014: $4,073Net Income 2014: -$1,0802014Revenue 2017: $187,330Expenses 2017: $164,279Net Income 2017: $23,0512017Revenue 2018: $170,751Expenses 2018: $193,045Net Income 2018: -$22,2942018Revenue 2019: $156,323Expenses 2019: $198,621Net Income 2019: -$42,2982019Revenue 2020: $181,972Expenses 2020: $145,400Net Income 2020: $36,5722020Revenue 2021: $1,658,940Expenses 2021: $674,293Net Income 2021: $984,6472021Revenue 2023: $998,789Expenses 2023: $1,202,045Net Income 2023: -$203,2562023Revenue 2024: $1,158,465Expenses 2024: $1,074,574Net Income 2024: $83,8912024

Highlighted filing

2020

Revenue$181,972
Expenses$145,400
Net Income$36,572
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$181,972
Mission and Program Overview

Mission

Higher orbits is a non-profit with the mission to inspire and engage high-school students through the use of spaceflight, in hands-on, project based learning experiences that are designed to promote science, technology, engineering, arts, and math (steam) and prepare them for future academic and career success by building confidence, perseverance, teamwork, leadership, critical thinking, creativity, and communication skills.

Program Services

DescriptionGrantsExpenses
TO PROMOTE STEM THROUGH THE USE OF SPACEFLIGHT$0$131,123
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE LUCASPresident/Treasurer/Program DirectorFT$36,750-$36,750
NATALIE CHRISTIANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Higher Orbits Foundation
EIN
46-3550618
Phone
7038937827
Address
19983 PRESIDENTS CUP TERRACE, ASHBURN, VA 20147-4117

Signing Officer

Name
Michelle Lucas
Title
President
Phone
7038937827
Signed
2021-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Edward B Jones CPA LLC
Address
2915 HUNTER MILL ROAD SUITE 18, OAKTON, VA 22124
Phone
7032182889
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 9.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 78. Description: dues and subscriptions. Amount: 740. Description: merchant services. Amount: 223. Description: other. Amount: 134. Description: program expenses. Amount: 94,373. Description: supplies. Amount: 266. Description: telecom. Amount: 336. Description: website. Amount: 1,599. Total to form 990-ez, line 16: 97,749.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: -2.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: ppp loan. Beg. Of year amount: 0. End of year amount: 6,922. Description: sba eidl loan. Beg. Of year amount: 0. End of year amount: 75,500.

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum07038937827
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019983 PRESIDENTS CUP TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0201474117
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121751
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121751
IRS990EZ/GrossReceiptsAmt0181972
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt039329
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02759
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039329
IRS990EZ/OccupancyRentUtltsAndMaintAmt010687
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATALIE CHRISTIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER/PROGRAM DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherExpensesTotalAmt097749
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HIGHER ORBITS IS A NON-PROFIT WITH THE MISSION TO INSPIRE AND ENGAGE HIGH-SCHOOL STUDENTS THROUGH THE USE OF SPACEFLIGHT, IN HANDS-ON, PROJECT BASED LEARNING EXPERIENCES THAT ARE DESIGNED TO PROMOTE SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH (STEAM) AND PREPARE THEM FOR FUTURE ACADEMIC AND CAREER SUCCESS BY BUILDING CONFIDENCE, PERSEVERANCE, TEAMWORK, LEADERSHIP, CRITICAL THINKING, CREATIVITY, AND COMMUNICATION SKILLS.
IRS990EZ/PrintingPublicationsPostageAmt0114
IRS990EZ/ProgramServiceRevenueAmt0132864
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE STEM THROUGH THE USE OF SPACEFLIGHT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131123
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt036750
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0145400
IRS990EZ/TotalProgramServiceExpensesAmt0131123
IRS990EZ/TotalRevenueAmt0181972
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HIGHERORBITS.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110892
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IRS990ScheduleA/PublicSupportTotal170Amt0218887
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049099
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0218887
IRS990ScheduleA/TotalSupportAmt0218903
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 78. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 740. DESCRIPTION: MERCHANT SERVICES. AMOUNT: 223. DESCRIPTION: OTHER. AMOUNT: 134. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 94,373. DESCRIPTION: SUPPLIES. AMOUNT: 266. DESCRIPTION: TELECOM. AMOUNT: 336. DESCRIPTION: WEBSITE. AMOUNT: 1,599. TOTAL TO FORM 990-EZ, LINE 16: 97,749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,922. DESCRIPTION: SBA EIDL LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 75,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BusinessOfficerGrp/PhoneNum07038937827
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHER ORBITS FOUNDATION
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ReturnHeader/Filer/EIN0463550618
ReturnHeader/Filer/PhoneNum07038937827
ReturnHeader/Filer/USAddress/AddressLine1Txt019983 PRESIDENTS CUP TERRACE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum07032182889
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
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ReturnHeader/ReturnTs02021-11-14T15:52:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUCAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings