Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Habitable Spaces
990EZ • Fiscal year 2018 • EIN 46-5556764
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$5,560
Up $2,088 (+60%) from 2017
Net Assets
Up$5,560
Up $2,088 (+60%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$30,121
Up $1,262 (+4.4%) from 2017
Expenses
Up$28,033
Up $2,507 (+9.8%) from 2017
Net Income
Down$2,088
Down $1,245 (-37%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $30,121
Mission and Program Overview
Mission
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Summer Solstice Film Festival | - | $2,000 |
| Fall Harvest Festival | - | $1,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alison Heinemeier | Directortreasurer | FT | $0 | - | - |
| Christopher S Heinemeier | Founding Directorvice President | PT | $0 | - | - |
| Anna M Somera | President | PT | $0 | - | - |
| Angel Alexander | Secretary | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Habitable Spaces
- EIN
- 46-5556764
- Address
- 3050 FM 1104, Kingsbury, TX 78638
Signing Officer
- Name
- Alison Heinemeier
- Title
- DirectorTreasur
- Phone
- 9176136016
- Signed
- 2019-09-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- rbce incorporated
- Address
- 1001 Cypress Creek Rd Ste 204, Cedar Park, TX 78613
- Preparer
- Benjamin Felts
- Phone
- 5122588649
Supplemental Narrative
Additional Explanations
General explanation attachment
“Part III, Primary Exempt Purpose: We are a community arts and agricultural project whose purpose is to create an integrated, mutually beneficial environment where artists and the rural community can collaborate , learn, and share ideas. This manifests in our programming, which includes workshops and classes on sustainable farming, experimental building techniques, traditional craft and art.”
Description of other expenses Part I line 16
“Description AmountAdvertising 700Computer and Internet 852Building Supplies 16,900Office Supplies 300FEstival Fee 3,000”
Raw XML Appendix142 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/BooksInCareOfDetail/PersonNm | 0 | Alison Heinemeier |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9176136016 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Kingsbury |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78638 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3472 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5560 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30121 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2088 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3472 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5560 |
| IRS990EZ/GrossReceiptsAmt | 0 | 30121 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3472 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5560 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3472 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5560 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Alison Heinemeier |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Christopher S Heinemeier |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Anna M Somera |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Angel Alexander |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DirectorTreasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Founding DirectorVice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21752 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 181 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Summer Solstice Film Festival |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Fall Harvest Festival |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3700 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 28033 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3000 |
| IRS990EZ/TotalRevenueAmt | 0 | 30121 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.habitablespaces.org |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30121 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28859 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 58980 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 58980 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 30121 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28859 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 58980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 30121 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 28859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 58980 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part III, Primary Exempt Purpose: We are a community arts and agricultural project whose purpose is to create an integrated, mutually beneficial environment where artists and the rural community can collaborate , learn, and share ideas. This manifests in our programming, which includes workshops and classes on sustainable farming, experimental building techniques, traditional craft and art. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountAdvertising 700Computer and Internet 852Building Supplies 16,900Office Supplies 300FEstival Fee 3,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Alison Heinemeier |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DirectorTreasur |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9176136016 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Habitable Spaces |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HABI |
| ReturnHeader/Filer/EIN | 0 | 465556764 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3050 FM 1104 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Kingsbury |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78638 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A535005BB724976E8899C8AD465DA8EC3701147C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A535005BB724976E8899C8AD465DA8EC3701147C |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7023632019259yeijf2v |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-09-16 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.124.160.120 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-16 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:14:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272241775 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | rbce incorporated |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1001 Cypress Creek Rd Ste 204 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Cedar Park |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78613 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5122588649 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Benjamin Felts |
| ReturnHeader/ReturnTs | 0 | 2019-09-14T13:22:47-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,560
- Liabilities
- $0
- Net assets
- $5,560
- Revenue
- $30,121
- Expenses
- $28,033
- Net income
- $2,088