Civic Intelligence

Vector Space

990EZ • Fiscal year 2018 • EIN 47-3633116

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

402 5th StLynchburg, VA 24504

(434) 515-1584

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$65,319

Up $14,076 (+27%) from 2018

Net Assets

Up

$65,319

Up $15,384 (+31%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$186,834

Up $16,660 (+9.8%) from 2018

Expenses

Up

$130,979

Up $773 (+0.6%) from 2018

Net Income

Up

$55,855

Up $15,887 (+40%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $11,244Liabilities 2017: $1,780Net Assets 2017: $9,4642017Assets 2018: $65,319Net Assets 2018: $65,3192018Assets 2018: $51,243Liabilities 2018: $1,308Net Assets 2018: $49,9352018Assets 2019: $65,136Liabilities 2019: $1,237Net Assets 2019: $63,8992019Assets 2020: $137,346Liabilities 2020: $493Net Assets 2020: $136,8532020Assets 2021: $227,567Liabilities 2021: $301Net Assets 2021: $227,2662021Assets 2022: $474,124Liabilities 2022: $651Net Assets 2022: $473,4732022Assets 2023: $1,651,826Liabilities 2023: $954,886Net Assets 2023: $696,9402023Assets 2024: $1,488,541Liabilities 2024: $728,707Net Assets 2024: $759,8342024

Highlighted filing

2018

Assets$65,319
Liabilities-
Net Assets$65,319

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $96,505Expenses 2017: $103,073Net Income 2017: -$6,5682017Revenue 2018: $186,834Expenses 2018: $130,979Net Income 2018: $55,8552018Revenue 2018: $170,174Expenses 2018: $130,206Net Income 2018: $39,9682018Revenue 2019: $156,479Expenses 2019: $150,197Net Income 2019: $6,2822019Revenue 2020: $236,410Expenses 2020: $160,464Net Income 2020: $75,9462020Revenue 2021: $278,361Expenses 2021: $191,887Net Income 2021: $86,4742021Revenue 2022: $452,413Expenses 2022: $206,206Net Income 2022: $246,2072022Revenue 2023: $625,651Expenses 2023: $402,184Net Income 2023: $223,4672023Revenue 2024: $436,637Expenses 2024: $373,743Net Income 2024: $62,8942024

Highlighted filing

2018

Revenue$186,834
Expenses$130,979
Net Income$55,855
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Gross Receipts
$187,630
Mission and Program Overview

Mission

To build an open and collaborative community that fosters innovation, creativity, and the pursuit of science based knowledge.

Mission statement Vector Space is a makerspace and community workshop with the mission to build an open and collaborative community that fosters innovation, creativity, and the pursuit of science based knowledge.

Program Services

DescriptionGrantsExpenses
Part III- Service Accomplishments Computer Build continues -- The Program First Fridays. This monthly program is designed to introduce students to the fundamentals concepts of computer hardware and operating systems, similar to the topics covered by the Comp TIA A+ certification, through a combination of instructors leading training and hands on application.$0$0
Part III- Service Accomplishments- Lynchburg Mini Maker Fare- to celebrate invention of creativity, curiosity, and hands-on learning.$0$0
Part III-Service Accomplishments- Renovation of the facility expansion goal included the upstairs renovation, new tools and machines. The completion of the upstairs renovation is a key strategic milestone for Vector Space, and plays a major role in the organizations ability to build a community of makers and entrepreneurs.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elise SpontarelliExecutive DirectorFT$28,020-$28,020
Filing and Contact Details

Filer

Filer Name
Vector Space
EIN
47-3633116
In Care Of
% Elise Spontarelli
Phone
4345151584
Address
402 5th St, Lynchburg, VA 24504

Signing Officer

Name
Charese Chambers
Title
Tax Preparer
Phone
8044918184
Signed
2019-06-03
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Misc Revenue, $400| Project Income, $60123| Workshop Income, $8012|

Part I, line 16

| Other Expenses:, Amount:| Accounting Fees, $546.00| Bank Charges, $1536.00| Event Expense, $4529.00| Member Events, $684.00| Misc. Expense, $580.00| Project Expense, $5590.00| Software, Subscriptions, Website, $942.00| Supplies, $13114.00| Tools, $14432.00| Workshop, $506.00|

Raw XML Appendix136 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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Filings