Civic Intelligence

Vector Space

990EZ • Fiscal year 2019 • EIN 47-3633116

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 24, 2020

402 Fifth StLynchburg, VA 24504-0000

(434) 515-1584

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$20,850

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$65,136

Up $13,893 (+27%) from 2018

Net Assets

Up

$63,899

Up $13,964 (+28%) from 2018

Liabilities

Down

$1,237

Down $71 (-5.4%) from 2018

Revenue

Down

$156,479

Down $13,695 (-8.0%) from 2018

Expenses

Up

$150,197

Up $19,991 (+15%) from 2018

Net Income

Down

$6,282

Down $33,686 (-84%) 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: $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

2019

Assets$65,136
Liabilities$1,237
Net Assets$63,899

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: $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

2019

Revenue$156,479
Expenses$150,197
Net Income$6,282
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 24, 2020
Return Version
2019v5.0
Gross Receipts
$160,452
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Student Projects - 120 students served in-depth, hands-on learning experiences for teens coached by professionals in STEM fields. Each project is 25-40 hours in length and culminates in a finished product, public event, or performance.$29,500$28,312
Outreach Events - 3,000 event attendees served Includes monthly open house activities (First Fridays), a free, family-friendly Maker Faire, and the Hill City Robot Combat competition. All outreach events are free and open to the public.$3,700$6,848
Workshops - 105 students served Skills-based learning for teens and adults. Workshops range from 3-8 hours and average four students per class. A small project is completed for students to take home with them.$0$4,391
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elise SpontarelliExecutive DirectorFT$20,850-$20,850
Adam SpontarelliDirector Of EducationFT$20,610-$20,610
Bob BaileyBoard Chair-$0--
Anna BentsonAt Large-$0--
Steven BullockAt Large-$0--
Michelline HallAt Large-$0--
Bethanie MicklesSecretary-$0--
Bill RussellAt Large-$0--
Peter SheldonAt Large-$0--
Aaron SkeenTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Vector Space
EIN
47-3633116
In Care Of
% Elise Spontarelli
Phone
4345151584
Address
402 FIFTH ST, LYNCHBURG, VA 24504-0000

Signing Officer

Name
Elise Spontarelli
Title
Executive Director
Signed
2020-09-24
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Student Sales, $285|

Part I, line 16

| Other Expenses:, Amount:| Bank fees, $2336| Payroll taxes, $5117| Insurance, $1929| Supplies, $10213| Taxes and Licenses, $2062| Software and subscriptions, $2608| Tools, $28474| Tool maintenance, $2049| Travel and professional development, $1995|

Part I, line 20

| Explanation:, Amount:| Accounts Receivable, $9610| Adjust Opening Cash from Previous Year, $-691| Payroll Liabilities, $-1237|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| Accounts receivable, $0, $9610| Other Depreciable Assets, $16077, $15424|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| Payroll Liabilities, $1308, $1237|

Raw XML Appendix179 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01268
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Elise Spontarelli
IRS990EZ/BooksInCareOfDetail/PhoneNum04345151584
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0402 FIFTH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYNCHBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0245040000
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035166
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064478
IRS990EZ/CostOfGoodsSoldAmt0139
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06282
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025126
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051243
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065136
IRS990EZ/FundraisingGrossIncomeAmt07260
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03318
IRS990EZ/GrossReceiptsAmt0160452
IRS990EZ/GrossSalesOfInventoryAmt03457
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047588
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049935
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063899
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049935
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063899
IRS990EZ/OccupancyRentUtltsAndMaintAmt030131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elise Spontarelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Adam Spontarelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bob Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anna Bentson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steven Bullock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michelline Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bethanie Mickles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Bill Russell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Peter Sheldon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Aaron Skeen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director of Education
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3At large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4At large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5At large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7At large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8At large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016077
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025034
IRS990EZ/OtherChangesInNetAssetsAmt07682
IRS990EZ/OtherExpensesTotalAmt056783
IRS990EZ/OtherRevenueTotalAmt0285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To build an open and collaborative community that fosters innovation, creativity, and the pursuit of science based knowledge.
IRS990EZ/PrintingPublicationsPostageAmt04389
IRS990EZ/ProgramServiceRevenueAmt037384
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student Projects - 120 students served in-depth, hands-on learning experiences for teens coached by professionals in STEM fields. Each project is 25-40 hours in length and culminates in a finished product, public event, or performance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Outreach Events - 3,000 event attendees served Includes monthly open house activities (First Fridays), a free, family-friendly Maker Faire, and the Hill City Robot Combat competition. All outreach events are free and open to the public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Workshops - 105 students served Skills-based learning for teens and adults. Workshops range from 3-8 hours and average four students per class. A small project is completed for students to take home with them.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13700
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028312
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16848
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24391
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03834
IRS990EZ/SpecialEventsNetIncomeLossAmt03426
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01308
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01237
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150197
IRS990EZ/TotalProgramServiceExpensesAmt039551
IRS990EZ/TotalRevenueAmt0156479
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2015, , | 2016, | 2017, | 2018, | 2019, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1| Year:, Amount:, Description:| 2015, , | 2016, | 2017, | 2018, | 2019, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part III - Line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112006
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06952
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59
IRS990ScheduleA/PublicSupportPY170Pct00.66
IRS990ScheduleA/PublicSupportTotal170Amt066306
IRS990ScheduleA/SubstantialContributorsTotAmt045700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112006
IRS990ScheduleA/TotalSupportAmt0112006
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/ExplanationTxt0| Other Revenues:, Amount:| Student Sales, $285|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Bank fees, $2336| Payroll taxes, $5117| Insurance, $1929| Supplies, $10213| Taxes and Licenses, $2062| Software and subscriptions, $2608| Tools, $28474| Tool maintenance, $2049| Travel and professional development, $1995|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| Accounts Receivable, $9610| Adjust Opening Cash from Previous Year, $-691| Payroll Liabilities, $-1237|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Accounts receivable, $0, $9610| Other Depreciable Assets, $16077, $15424|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| Payroll Liabilities, $1308, $1237|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Elise Spontarelli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VECTOR SPACE
ReturnHeader/Filer/BusinessNameControlTxt0VECT
ReturnHeader/Filer/EIN0473633116
ReturnHeader/Filer/InCareOfNm0% Elise Spontarelli
ReturnHeader/Filer/PhoneNum04345151584
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 FIFTH ST
ReturnHeader/Filer/USAddress/CityNm0LYNCHBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0245040000
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.187.31.215
ReturnHeader/FilingSecurityInformation/IPDt02020-09-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-09-24T11:08:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings