Civic Intelligence

Space Between

990 • Fiscal year 2021 • EIN 81-4546023

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

Organization Profilewww.spacebetween.community
140 Lakeside Avenue Suite A 64Seattle, WA 98122

(206) 372-1680

Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$97,882

Down $32 (-0.0%) from 2020

Net Assets

Down

$78,672

Down $1,721 (-2.1%) from 2020

Liabilities

Up

$19,210

Up $1,689 (+9.6%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin34th percentile

Revenue

Up

$227,619

Up $19,740 (+9.5%) from 2020

Expenses

Up

$229,340

Up $33,504 (+17%) from 2020

Net Income

Down

-$1,721

Down $13,764 (-114%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $52,013Liabilities 2018: $3,7562018Assets 2019: $68,350Liabilities 2019: $02019Assets 2020: $97,914Liabilities 2020: $17,521Net Assets 2020: $80,3932020Assets 2021: $97,882Liabilities 2021: $19,210Net Assets 2021: $78,6722021Assets 2022: $100,143Liabilities 2022: $0Net Assets 2022: $100,1432022Assets 2023: $149,840Liabilities 2023: $0Net Assets 2023: $149,8402023Assets 2024: $134,797Liabilities 2024: $5,538Net Assets 2024: $129,2592024Assets 2025: $201,193Liabilities 2025: $1,712Net Assets 2025: $199,4812025

Highlighted filing

2021

Assets$97,882
Liabilities$19,210
Net Assets$78,672
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2018: $89,581Expenses 2018: $68,791Net Income 2018: $20,7902018Revenue 2019: $46,749Expenses 2019: $26,656Net Income 2019: $20,0932019Revenue 2020: $207,879Expenses 2020: $195,836Net Income 2020: $12,0432020Revenue 2021: $227,619Expenses 2021: $229,340Net Income 2021: -$1,7212021Revenue 2022: $278,572Expenses 2022: $257,101Net Income 2022: $21,4712022Revenue 2023: $332,349Expenses 2023: $282,652Net Income 2023: $49,6972023Revenue 2024: $365,917Expenses 2024: $392,285Net Income 2024: -$26,3682024Revenue 2025: $445,081Expenses 2025: $374,009Net Income 2025: $71,0722025

Highlighted filing

2021

Revenue$227,619
Expenses$229,340
Net Income-$1,721
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$227,619
Mission and Program Overview

Mission

Space Between brings research-based practices in yoga, breathing, and mindfulness to children, teens, educators, and families across Washington State.

Space Between brings research-based mindfulness education to teachers and students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,417$83,565▼ $9,852
Rtn Earn Endowment Incm Other Fnds$80,393$78,672▼ $1,721
Accounts Receivable$4,497$8,240▲ $3,743
Savings and Temporary Cash Investments$0$6,077▲ $6,077
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$97,914$97,882▼ $32
Liabilities
Unsecured Notes Loans Payable$14,583$14,583→ $0
Accounts Payable and Accrued Expenses$2,938$4,627▲ $1,689
Total Liabilities$17,521$19,210▲ $1,689
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,393$78,672▼ $1,721
Total Liabilities and Net Assets / Fund Balance$97,914$97,882▼ $32
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kim ArmstrongExectutive DirectorPT$80,000$80,000
Kara-Lee RuotoloDirector of Teaching and LearningPT$31,146$31,146
Tai MattoxDirector of Community EngagementPT$30,000$30,000

Board Members and Trustees

NameTitle
Michel SpruanceChair
Alyssa PizarroBoard Trustee
Eva Yopes McMullenBoard Trustee
Jill SheldonBoard Trustee
Maya NaderBoard Trustee
Rebecca NorwoodBoard Trustee
Sarah KellySecretary
Praveena VadrevuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,455
Program Service Revenue
$92,164
Investment Income
$0
Other Revenue
$0
All Other Contributions
$135,455
Change in Net Assets
$-1,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,334
Other Expenses$43,006
Total Fundraising Expense$12,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$147,583$11,000$11,000$169,583
Fees for Services Other$34,962--$34,962
Payroll Taxes$12,303$1,538$1,538$15,379
Information Technology$2,167--$2,167
Fees for Services Accounting-$1,694-$1,694
Other Salaries and Wages$1,098$137$137$1,372
Insurance-$490-$490
Other Expenses$165$21$21$207
Office Expenses$64$2$2$68
Advertising--$27$27
Total Functional Expenses$200,702$15,913$12,725$229,340
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of the Form 990 will be reviewed by each Board Member independently. Subsequent to the review, the Board will vote on acceptance prior to the filing of the form.”

Form 990, Part VI, Section B, line 12C

“Each board member provides a signed conflict of interest statement each year. If a conflict of interest arises, it is reviewed by the Executive committee.”

Form 990, Part VI, Section B, line 15A

“The Board determines the compensation for officers using comparative research on comparably sized non-profit organizations. The Board of Trustees (or a Board Committee) shall review any compensation packages (including all benefits) of the Co-Directors, and shall approve such compensation only after determining that the compensation is just and reasonable. This review and approval shall occur when such officer is hired, when the term of employment of such officer is renewed or extended, and when the compensation of such officer is modified, unless the modification applies to substantially all of the employees of this corporation.”

Form 990, Part VI, Section C, line 19

“All documents are available upon request through the organization's website.”

Filing and Contact Details

Filer

Filer Name
Space Between
EIN
81-4546023
Phone
2063721680
Address
140 Lakeside Avenue Suite A 64, Seattle, WA 98122

Signing Officer

Name
Kim Armstrong
Title
Director
Phone
2063721680
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Armstrong
Formed
2017
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
12

Preparer

Firm
501cPAs LLC
Address
1713 157th Ave NE, Bellevue, WA 98008
Preparer
Aron Segal
Phone
4252089245
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Mindfullness Educators: Program service expenses 34,962. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,962.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0416863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0198824
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70980
IRS990ScheduleA/PublicSupportTotal509Amt0436987
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt052000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0178700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0227620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0207879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041858
IRS990ScheduleA/Total509Grp/TotalAmt0615687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0227620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0207879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0615687
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
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 will be reviewed by each Board Member independently. Subsequent to the review, the Board will vote on acceptance prior to the filing of the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member provides a signed conflict of interest statement each year. If a conflict of interest arises, it is reviewed by the Executive committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board determines the compensation for officers using comparative research on comparably sized non-profit organizations. The Board of Trustees (or a Board Committee) shall review any compensation packages (including all benefits) of the Co-Directors, and shall approve such compensation only after determining that the compensation is just and reasonable. This review and approval shall occur when such officer is hired, when the term of employment of such officer is renewed or extended, and when the compensation of such officer is modified, unless the modification applies to substantially all of the employees of this corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available upon request through the organization's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mindfullness Educators: Program service expenses 34,962. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,962.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt097882
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IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200702
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229340
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt019210
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227619
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097882
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt014583
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014583
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 Lakeside Avenue Suite A 64
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098122
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.spacebetween.community
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Armstrong
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02063721680
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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ReturnHeader/Filer/PhoneNum02063721680
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 Lakeside Avenue Suite A 64

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,882
Liabilities
$19,210
Net assets
$78,672
Revenue
$227,619
Expenses
$229,340
Net income
-$1,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.02$1.99$4.45$3.74$0.71
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.06$1.29$3.66$3.92$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$3.32$2.83$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.79$2.57$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.19$0.79$2.28$2.29$0.02
2020Summary only. Only limited summary data is available for this year.$0.98$0.18$0.80$2.08$1.96$0.12
2019Summary only. Only limited summary data is available for this year.$0.68$0.00$0.47$0.27$0.20
2018Summary only. Only limited summary data is available for this year.$0.52$0.04$0.90$0.69$0.21