Civic Intelligence

Space Between

990 • Fiscal year 2023 • EIN 81-4546023

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 24, 2023

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

(206) 372-1680

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$149,840

Up $49,697 (+50%) from 2022

Net Assets

Up

$149,840

Up $49,697 (+50%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Up

$332,349

Up $53,777 (+19%) from 2022

Expenses

Up

$282,652

Up $25,551 (+9.9%) from 2022

Net Income

Up

$49,697

Up $28,226 (+131%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$149,840
Liabilities$0
Net Assets$149,840
Open 2023 Filing

Operations Trend

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

2023

Revenue$332,349
Expenses$282,652
Net Income$49,697
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$332,349
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
Rtn Earn Endowment Incm Other Fnds$100,143$149,840▲ $49,697
Cash and Non-Interest-Bearing Accounts$69,673$116,634▲ $46,961
Savings and Temporary Cash Investments$11,161$21,687▲ $10,526
Accounts Receivable$19,309$11,519▼ $7,790
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$100,143$149,840▲ $49,697
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,143$149,840▲ $49,697
Total Liabilities and Net Assets / Fund Balance$100,143$149,840▲ $49,697
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kara-Lee RuotoloCo-DirectorFT$80,000$80,000
Kim ArmstrongCo-DirectorPT$50,000$50,000
Tai MattoxCo-DirectorPT$50,000$50,000

Board Members and Trustees

NameTitle
Alyssa PizarroBoard Chair
Jasmine CoveyBoard Member
Kristen DiamondBoard Member
Levina RobinBoard Member
Will DepusoyBoard Member
Sara KellyBoard Secretary
Brianna Dwyer-O'ConnorBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,668
Program Service Revenue
$112,681
Investment Income
$0
Other Revenue
$0
All Other Contributions
$211,168
Change in Net Assets
$49,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,686
Other Expenses$47,966
Total Fundraising Expense$38,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$157,500$15,000$7,500$180,000
Other Salaries and Wages$4,615$3,077$23,077$30,769
Payroll Taxes$18,150$2,150$3,617$23,917
Fees for Services Other$19,480$1,236$1,854$22,570
Insurance$5,001$667$1,000$6,668
Information Technology$3,282$437$657$4,376
Fees for Services Accounting$719$2,084$144$2,947
Advertising$735$98$147$980
Office Expenses$378$46$76$500
Other Expenses$469$362$195$469
Total Functional Expenses$219,228$25,157$38,267$282,652
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
Co-Director
Phone
2063721680
Signed
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Armstrong
Formed
2017
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
10

Preparer

Firm
501cPAs LLC
Address
27130 52nd Ave S, Kent, WA 98032
Preparer
Aron Segal
Phone
4252089245
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IRS990ScheduleA/PublicSupportPY509Pct00.75360
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt057725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt027750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt052000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0238475
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0332369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046749
IRS990ScheduleA/Total509Grp/TotalAmt01078606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0332369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0263989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01078606
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/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
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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/TotalFunctionalExpensesGrp/FundraisingAmt038267
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219228
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332349
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149840
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/AddressLine1Txt0140 Lakeside Avenue Suite A 64
IRS990/USAddress/CityNm0Seattle
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IRS990/USAddress/ZIPCd098122
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Armstrong
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02063721680
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Space Between
ReturnHeader/Filer/BusinessNameControlTxt0SPAC
ReturnHeader/Filer/EIN0814546023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,840
Liabilities
$0
Net assets
$149,840
Revenue
$332,349
Expenses
$282,652
Net income
$49,697
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