Civic Intelligence

Ourspace World Inc.

990EZ • Fiscal year 2013 • EIN 61-1663030

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 23, 2014

809 Easley St20910

(301) 388-8085

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$19,846

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$6,475

Up $2,155 (+50%) from 2012

Net Assets

Up

$6,475

Up $2,155 (+50%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$63,404

Up $30,473 (+93%) from 2012

Expenses

Up

$61,249

Up $32,032 (+110%) from 2012

Net Income

Down

$2,155

Down $1,559 (-42%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $606Liabilities 2011: $0Net Assets 2011: $6062011Assets 2012: $4,320Liabilities 2012: $0Net Assets 2012: $4,3202012Assets 2013: $6,475Liabilities 2013: $0Net Assets 2013: $6,4752013Assets 2014: $11,103Liabilities 2014: $0Net Assets 2014: $11,1032014Assets 2015: $14,339Liabilities 2015: $0Net Assets 2015: $14,3392015Assets 2016: $12,087Liabilities 2016: $0Net Assets 2016: $12,0872016Assets 2017: $7,171Liabilities 2017: $0Net Assets 2017: $7,1712017Assets 2018: $6,469Liabilities 2018: $0Net Assets 2018: $6,4692018Assets 2019: $7,675Liabilities 2019: $0Net Assets 2019: $7,6752019Assets 2020: $89,780Liabilities 2020: $0Net Assets 2020: $89,7802020Assets 2021: $138,218Liabilities 2021: $25,762Net Assets 2021: $112,4562021Assets 2022: $238,669Liabilities 2022: $22,696Net Assets 2022: $215,9732022Assets 2023: $928,630Liabilities 2023: $172,884Net Assets 2023: $755,7462023Assets 2024: $687,932Liabilities 2024: $100,357Net Assets 2024: $587,5752024

Highlighted filing

2013

Assets$6,475
Liabilities$0
Net Assets$6,475

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $7,316Expenses 2011: $6,710Net Income 2011: $6062011Revenue 2012: $32,931Expenses 2012: $29,217Net Income 2012: $3,7142012Revenue 2013: $63,404Expenses 2013: $61,249Net Income 2013: $2,1552013Revenue 2014: $69,459Expenses 2014: $64,831Net Income 2014: $4,6282014Revenue 2015: $88,090Expenses 2015: $77,973Net Income 2015: $10,1172015Revenue 2016: $89,429Expenses 2016: $91,681Net Income 2016: -$2,2522016Revenue 2017: $56,207Expenses 2017: $61,123Net Income 2017: -$4,9162017Revenue 2018: $1,989Expenses 2018: $2,691Net Income 2018: -$7022018Revenue 2019: $3,260Expenses 2019: $2,054Net Income 2019: $1,2062019Revenue 2020: $128,913Expenses 2020: $47,042Net Income 2020: $81,8712020Revenue 2021: $221,814Expenses 2021: $207,208Net Income 2021: $14,6062021Revenue 2022: $296,874Expenses 2022: $198,637Net Income 2022: $98,2372022Revenue 2023: $1,468,468Expenses 2023: $928,649Net Income 2023: $539,8192023Revenue 2024: $1,461,069Expenses 2024: $1,625,040Net Income 2024: -$163,9712024

Highlighted filing

2013

Revenue$63,404
Expenses$61,249
Net Income$2,155
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 23, 2014
Return Version
2013v3.0
Gross Receipts
$63,404
Mission and Program Overview

Mission

OurSpace World, Inc.operates in the state of Maryland with a mission of ensuring long-term community health. OurSpace in 2018 shifted its primary means for achieving this goal from community acupuncture to wellness and self-sufficiency training and education, focusing on: We teach people how to create their own modern homesteads Teach (climate change, resource scarcity, 21st century infrastructure instability) Train - resource abundance, decentralized infrastructure, climate renewal: 1. rain water catchment 2. water recycling 3. natural waste management 4. small scale intensive farming 6. thermal heating and cooling 7. low cost building techniques 8. solar power) Educate - making this your own, finding your unique niche problem, solution, find peace and community -through CAM, herbal medicine, consciousness work, mind-body connection

OurSpace World, Inc. is a non-profit organization committed to ensuring that people have access to affordable healthcare and housing. The delivery of healthcare is accomplished through acupuncture that is done in a group setting. Using this community model, the mission of OurSpace World, Inc. (DBA OurSpace Acupuncture) is able to provide safe, affordable, and effective healthcare to a large segment of the working class population. Clients donate what they can afford - we suggest a donation of $15-$40. There is no application or income verification to ensure that people and families in high income brackets are not prohibited from access to acupuncture because they have other financial obligations such as loan repayments, mortgages, childcare, etc. OurSpace World, Inc. will also be a provider of quality and safe housing that is accessible to low-income families.

Program Services

DescriptionGrantsExpenses
In its third year, OurSpace World Inc (dba OurSpace Acupuncture) has continued to provide community acupuncture services, providing 3,181 treatments (403 new client visits, and 2,776 returning client visits). It is open five days a week and has trained a second acupuncturist and brought on a part-time intern for reception coverage. In furthering its mission to transform under-utilized space for use by individuals and groups committed to building sustainable community through affordable whole-person health, housing, education, and other resources, OurSpace has continued its partnership with local wellness providers by making available under-utilized space. Our Yoga Nidra practitioner has continued to rent clinic space to offer restorative meditation to our community. In October of 2013, OurSpace increased its reach by introducing another rental agreement with a wellness practitioner who offered massage, reflexology, reiki, and nutrition counseling services to the Silver Spring community. At the end of 2013, OurSpace began a partnership to rent space to a local Emotions Anonymous group to provide a space for people to work toward recovery from emotional difficulties. 2013 also marked an organizational growth year for OurSpace World Inc. OurSpace had its first full board meetings after recruiting four more members (for a total of five voting members). Organizational bylaws were drafted and agreed upon, and IRS Form 1023 was submitted in April of 2013 seeking tax-exempt status.$0$61,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Farris T Johnson IIIExecutive Director And Principle AcupuncturistFT$19,846-$19,846
Maureen NelisAcupuncturistPT$10,060-$10,060
Tanvi AvasthiAdministrative AssistantPT$2,302-$2,302
Aitalohi AmaizeBoard ChairPT$0--
Pamela HerathBoard Secretary-$0--
Jeff SettleBoard Treasurer-$0--
Jill SettleBoard Vice Chair-$0--
Iselin GambertBoard Member-$0--
Filing and Contact Details

Filer

EIN
61-1663030
Phone
3013888085

Signing Officer

Name
Farris Johnson
Title
Executive Director
Phone
3013888085
Signed
2014-09-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^State Taxes;1369|Federal Taxes;7262|Acupuncture Supplies;608|Office Supplies;520|Marketing;324|Training and Development;351|Furniture and Equipment;1973|Other Operating Expenses Paypal Fees;609|Other Operating Expenses Payroll System;720|Other Operating Expenses Phone Internet Fax;2076|Other Operating Expenses Schedulicity System;216|Other Operating Expenses Miscellaneous;678^Total;16706^

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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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IRS990EZ/PrimaryExemptPurposeTxt0OurSpace World, Inc. is a non-profit organization committed to ensuring that people have access to affordable healthcare and housing. The delivery of healthcare is accomplished through acupuncture that is done in a group setting. Using this community model, the mission of OurSpace World, Inc. (DBA OurSpace Acupuncture) is able to provide safe, affordable, and effective healthcare to a large segment of the working class population. Clients donate what they can afford - we suggest a donation of $15-$40. There is no application or income verification to ensure that people and families in high income brackets are not prohibited from access to acupuncture because they have other financial obligations such as loan repayments, mortgages, childcare, etc. OurSpace World, Inc. will also be a provider of quality and safe housing that is accessible to low-income families.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In its third year, OurSpace World Inc (dba OurSpace Acupuncture) has continued to provide community acupuncture services, providing 3,181 treatments (403 new client visits, and 2,776 returning client visits). It is open five days a week and has trained a second acupuncturist and brought on a part-time intern for reception coverage. In furthering its mission to transform under-utilized space for use by individuals and groups committed to building sustainable community through affordable whole-person health, housing, education, and other resources, OurSpace has continued its partnership with local wellness providers by making available under-utilized space. Our Yoga Nidra practitioner has continued to rent clinic space to offer restorative meditation to our community. In October of 2013, OurSpace increased its reach by introducing another rental agreement with a wellness practitioner who offered massage, reflexology, reiki, and nutrition counseling services to the Silver Spring community. At the end of 2013, OurSpace began a partnership to rent space to a local Emotions Anonymous group to provide a space for people to work toward recovery from emotional difficulties. 2013 also marked an organizational growth year for OurSpace World Inc. OurSpace had its first full board meetings after recruiting four more members (for a total of five voting members). Organizational bylaws were drafted and agreed upon, and IRS Form 1023 was submitted in April of 2013 seeking tax-exempt status.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^State Taxes;1369|Federal Taxes;7262|Acupuncture Supplies;608|Office Supplies;520|Marketing;324|Training and Development;351|Furniture and Equipment;1973|Other Operating Expenses Paypal Fees;609|Other Operating Expenses Payroll System;720|Other Operating Expenses Phone Internet Fax;2076|Other Operating Expenses Schedulicity System;216|Other Operating Expenses Miscellaneous;678^Total;16706^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0OurSpace World Inc is a new corporation that had not established its exempt purpose until October of 2012. It filed IRS form 1023 seeking IRS tax exempt status in April of 2013 and was not aware that Form 990 needed to be filed even without official tax-exempt status. Its determination letter came in the mail in September of 2014 indicating an "effective date of exemption" of 09/19/2011. This is a grave oversight and we hope that it will not lead to our new status being revoked. Instead, OurSpace World Inc has filed Form 1120 (U.S. Corporation Income Tax Return) since 2011 and remains in good standing as a corporation.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Farris Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03013888085
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10Ourspace World Inc
ReturnHeader/Filer/BusinessNameControlTxt0OURS
ReturnHeader/Filer/EIN0611663030
ReturnHeader/Filer/PhoneNum03013888085
ReturnHeader/Filer/USAddress/AddressLine10809 Easley St
ReturnHeader/Filer/USAddress/City0Silver Spring
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020910
ReturnHeader/ReturnTs02014-09-23T15:29:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$1.46$1.63$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.17$0.76$1.47$0.93$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.30$0.20$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.22$0.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.13$0.05$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.06$0.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.09$0.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.09$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.06$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.03$0.03$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.01$0.01$0.00