Civic Intelligence

Practice Space Inc.

990EZ • Fiscal year 2018 • EIN 81-5115661

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

Organization Profilewww.practice-space.org
1600 Navellier StreetEl Cerrito, CA 94530

(510) 708-0535

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$97,168

No earlier filing loaded for comparison.

Net Assets

$97,168

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

$134,914

No earlier filing loaded for comparison.

Expenses

$60,245

No earlier filing loaded for comparison.

Net Income

$74,669

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KAssets 2018: $97,168Liabilities 2018: $0Net Assets 2018: $97,1682018Assets 2019: $138,246Liabilities 2019: $0Net Assets 2019: $138,2462019Assets 2020: $149,086Liabilities 2020: $539Net Assets 2020: $148,5472020Assets 2021: $164,138Liabilities 2021: $289Net Assets 2021: $163,8492021Assets 2022: $203,999Liabilities 2022: -$1,401Net Assets 2022: $205,4002022Assets 2023: $506,491Liabilities 2023: $231Net Assets 2023: $506,2602023Assets 2024: $672,780Liabilities 2024: $50,049Net Assets 2024: $622,7312024

Highlighted filing

2018

Assets$97,168
Liabilities$0
Net Assets$97,168
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2018: $134,914Expenses 2018: $60,245Net Income 2018: $74,6692018Revenue 2019: $213,941Expenses 2019: $172,863Net Income 2019: $41,0782019Revenue 2020: $214,419Expenses 2020: $205,233Net Income 2020: $9,1862020Revenue 2021: $336,145Expenses 2021: $322,197Net Income 2021: $13,9482021Revenue 2022: $581,466Expenses 2022: $539,915Net Income 2022: $41,5512022Revenue 2023: $1,043,662Expenses 2023: $742,873Net Income 2023: $300,7892023Revenue 2024: $1,182,785Expenses 2024: $1,089,312Net Income 2024: $93,4732024

Highlighted filing

2018

Revenue$134,914
Expenses$60,245
Net Income$74,669
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Gross Receipts
$137,324
Mission and Program Overview

Mission

To provide public speaking workshops to the community.

Program Services

DescriptionGrantsExpenses
The Practice Space, Inc. provides educationalprograms for youths and adults throughout the El Cerrito, California community.More specifically, the organization will teach participants about essentialcommunication skills, pub-$33,353
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
AnnMarie BainesPresidentPT$0--
Todd GrovesVice President-$0--
Paul BainesTreasurer-$0--
Mariana CastroSecretaryPT$0--
Maria ResendizDirector-$0--
Joel MackeyDirector-$0--
Nathan WarnerDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Practice Space Inc
EIN
81-5115661
Phone
5107080535
Address
1600 Navellier Street, El Cerrito, CA 94530

Signing Officer

Name
Paul Baines
Title
Tresurer
Signed
2019-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 2,718”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 1,355”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 554”

Form 990-EZ, Part I, Line 16, Other Expenses

“Technology Design 7,968”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 22”

Form 990-EZ, Part I, Line 16, Other Expenses

“Photography Videography 5,125”

Form 990-EZ, Part I, Line 16, Other Expenses

“Furnture Office Equipment 3,502”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses and Fees 186”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous Expenses 1”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Supplies 2,553”

Form 990-EZ, Part I, Line 16, Other Expenses

“Registration Fees 300”

Form 990-EZ, Part I, Line 16, Other Expenses

“IT -- Software Subscriptions 1,256”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Paul Baines
IRS990EZ/BooksInCareOfDetail/PhoneNum06173087149
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 Navellier Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0El Cerrito
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097168
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109080
IRS990EZ/CostOfGoodsSoldAmt02410
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt074669
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05256
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022499
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097168
IRS990EZ/FundraisingGrossIncomeAmt0898
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2381
IRS990EZ/GrossReceiptsAmt0137324
IRS990EZ/GrossSalesOfInventoryAmt029
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022499
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097168
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022499
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097168
IRS990EZ/OccupancyRentUtltsAndMaintAmt025367
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AnnMarie Baines
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Todd Groves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul Baines
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mariana Castro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Maria Resendiz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joel Mackey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nathan Warner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide public speaking workshops to the community.
IRS990EZ/PrintingPublicationsPostageAmt03281
IRS990EZ/ProgramServiceRevenueAmt027317
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Practice Space, Inc. provides educationalprograms for youths and adults throughout the El Cerrito, California community.More specifically, the organization will teach participants about essentialcommunication skills, pub
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033353
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0801
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0898
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt060245
IRS990EZ/TotalProgramServiceExpensesAmt033353
IRS990EZ/TotalRevenueAmt0134914
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.practice-space.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156890
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0156890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156890
IRS990ScheduleA/TotalSupportAmt0206890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 2,718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 1,355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Technology Design 7,968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Photography Videography 5,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furnture Office Equipment 3,502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses and Fees 186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous Expenses 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Supplies 2,553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Registration Fees 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11IT -- Software Subscriptions 1,256
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Baines
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Tresurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Practice Space Inc
ReturnHeader/Filer/BusinessNameControlTxt0PRAC
ReturnHeader/Filer/EIN0815115661
ReturnHeader/Filer/PhoneNum05107080535
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 Navellier Street
ReturnHeader/Filer/USAddress/CityNm0El Cerrito
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094530
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B90D1BF994BCE47AE241C20D4DA3A55BE7C81AB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B90D1BF994BCE47AE241C20D4DA3A55BE7C81AB4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.209.165
ReturnHeader/FilingSecurityInformation/IPDt02019-06-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:46:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02019-06-03T11:42:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,168
Liabilities
$0
Net assets
$97,168
Revenue
$134,914
Expenses
$60,245
Net income
$74,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.05$0.62$1.18$1.09$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.04$0.74$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.21$0.58$0.54$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.34$0.32$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.21$0.21$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.21$0.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.13$0.06$0.07