Civic Intelligence

Ourspace World Inc.

990EZ • Fiscal year 2014 • EIN 61-1663030

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

914 Silver Spring AveSuite 104Silver Spring, MD 20910

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$19,185

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.5%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$11,103

Up $4,628 (+71%) from 2013

Net Assets

Up

$11,103

Up $4,628 (+71%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$69,459

Up $6,055 (+9.5%) from 2013

Expenses

Up

$64,831

Up $3,582 (+5.8%) from 2013

Net Income

Up

$4,628

Up $2,473 (+115%) from 2013

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

2014

Assets$11,103
Liabilities$0
Net Assets$11,103

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

2014

Revenue$69,459
Expenses$64,831
Net Income$4,628
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$69,459
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 committed to building sustainable community health and wellness through transformation of under-utilized space to maximize shared resources. The delivery of healthcare is accomplished through acupuncture that is provided 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 give what they can afford - we suggest $15-$40. There is no application or income verification to ensure that people and families in high income brackets are not prohibited from accessing acupuncture due to other financial obligations. OurSpace World, Inc. sees health and wellness in a holistic way and looks forward to providing other shared resources for health as it expands. These include healthy food, wellness education, community spaces for wellness, safe housing, and more.

Program Services

DescriptionGrantsExpenses
In its fourth year, OurSpace World Inc (dba OurSpace Acupuncture) has continued to provide community acupuncture services, providing 3,631 treatments (400 new client visits, and 3,231 returning client visits). An additional 180 subsidized treatments were given free of charge. In total, we provided 630 more treatments than in 2013. OurSpace continues to be open five days a week with two treating acupuncturists. For a portion of 2014, OurSpace employed a front desk reception intern.$250$64,830
In order to decrease expenses, OurSpace moved to another location in downtown Silver Spring in October 2014, and recommitted itself to making its community acupuncture services the best they can be. OurSpace also received its IRS 501c3 Determination Letter in the Fall of 2014 and continued to strengthen its board. At the end of 2014, OurSpace began recruitment for a newly vacated board position, and began its grantseeking activities. 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, OurSpace is looking forward to expand its activities into the areas of healthy food, wellness education, and community outreach for 2015.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Farris T Johnson IIIExecutive Director And Principle AcupuncturistFT$19,185-$19,185
Maureen NelisAcupuncturistPT$13,184-$13,184
Tanvi AvashthiAdministrative AssistantPT$5,381-$5,381
Aitalohi AmaizeBoard Chair-$0--
Jill SettleBoard Vice Chair-$0--
Jeff SettleBoard Treasurer-$0--
Iselin GambertBoard Secretary-$0--
Pamela HerathOutgoing Board Secretary-$0--
Diane HarveyIncoming Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Ourspace World Inc
EIN
61-1663030
Phone
3013888085
Address
914 Silver Spring Ave, Suite 104, Silver Spring, MD 20910

Signing Officer

Name
Farris Johnson
Title
Executive Director
Phone
3013888085
Signed
2015-04-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Federal Taxes;1862|State Taxes;8046|Acupuncture Supplies;1431|Office Supplies;650|Marketing and Events;527|Furniture and Equipment;553|PayPal Fees;139|Bank of America Maintenance Fees;90|Intuit Payroll System;800|Phone Internet Fax;1102|Online Scheduler;432|Miscellaneous Expenses;321^Total;15953^

Form 990-EZ, Part V, Line 34

OurSpace changed its address from 809 Easley St. Silver Spring, MD 20910 to 914 Silver Spring Ave. Suite 104 Silver Spring, MD 20910

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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 committed to building sustainable community health and wellness through transformation of under-utilized space to maximize shared resources. The delivery of healthcare is accomplished through acupuncture that is provided 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 give what they can afford - we suggest $15-$40. There is no application or income verification to ensure that people and families in high income brackets are not prohibited from accessing acupuncture due to other financial obligations. OurSpace World, Inc. sees health and wellness in a holistic way and looks forward to providing other shared resources for health as it expands. These include healthy food, wellness education, community spaces for wellness, safe housing, and more.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In its fourth year, OurSpace World Inc (dba OurSpace Acupuncture) has continued to provide community acupuncture services, providing 3,631 treatments (400 new client visits, and 3,231 returning client visits). An additional 180 subsidized treatments were given free of charge. In total, we provided 630 more treatments than in 2013. OurSpace continues to be open five days a week with two treating acupuncturists. For a portion of 2014, OurSpace employed a front desk reception intern.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1In order to decrease expenses, OurSpace moved to another location in downtown Silver Spring in October 2014, and recommitted itself to making its community acupuncture services the best they can be. OurSpace also received its IRS 501c3 Determination Letter in the Fall of 2014 and continued to strengthen its board. At the end of 2014, OurSpace began recruitment for a newly vacated board position, and began its grantseeking activities. 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, OurSpace is looking forward to expand its activities into the areas of healthy food, wellness education, and community outreach for 2015.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Federal Taxes;1862|State Taxes;8046|Acupuncture Supplies;1431|Office Supplies;650|Marketing and Events;527|Furniture and Equipment;553|PayPal Fees;139|Bank of America Maintenance Fees;90|Intuit Payroll System;800|Phone Internet Fax;1102|Online Scheduler;432|Miscellaneous Expenses;321^Total;15953^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OurSpace changed its address from 809 Easley St. Silver Spring, MD 20910 to 914 Silver Spring Ave. Suite 104 Silver Spring, MD 20910
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part V, Line 34
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Farris Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03013888085
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ourspace World Inc
ReturnHeader/Filer/BusinessNameControlTxt0OURS
ReturnHeader/Filer/EIN0611663030
ReturnHeader/Filer/PhoneNum03013888085
ReturnHeader/Filer/USAddress/AddressLine1Txt0914 Silver Spring Ave
ReturnHeader/Filer/USAddress/AddressLine2Txt0Suite 104
ReturnHeader/Filer/USAddress/CityNm0Silver Spring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020910
ReturnHeader/ReturnTs02015-04-24T19:49:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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