Civic Intelligence

Practice Space Inc.

990 • Fiscal year 2019 • EIN 81-5115661

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$138,246

Up $41,078 (+42%) from 2018

Net Assets

Up

$138,246

Up $41,078 (+42%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$213,941

Up $79,027 (+59%) from 2018

Expenses

Up

$172,863

Up $112,618 (+187%) from 2018

Net Income

Down

$41,078

Down $33,591 (-45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2018: $97,168Net 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

2019

Assets$138,246
Liabilities$0
Net Assets$138,246
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

2019

Revenue$213,941
Expenses$172,863
Net Income$41,078
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$213,941
Mission and Program Overview

Mission

To provide public speaking workshops to the community.

To provide public speaking workshops to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,168$138,246▲ $41,078
Total Assets$97,168$138,246▲ $41,078
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,168$138,246▲ $41,078
Total Net Assets Fund Balance$97,168$138,246▲ $41,078
Total Liabilities and Net Assets / Fund Balance$97,168$138,246▲ $41,078
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
AnnMarie BainesPresidentFT$14,400$14,400
Mariana CastroSecretaryPT$10,780$10,780

Board Members and Trustees

NameTitle
Todd GrovesVice President
Arthur GuimaraesDirector
Ione BellDirector
Joel MackeyDirector
Maria ResendizDirector
Nathan WarnerDirector
Sylvia SudatDirector
Paul BainesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,250
Program Service Revenue
$45,691
Investment Income
$0
Other Revenue
$0
All Other Contributions
$166,575
Change in Net Assets
$41,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,369
Salaries, Compensation, and Employee Benefits$44,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,360--$30,360
Current Officers, Directors, Trustees, and Key Employees$22,662$2,518-$25,180
Advertising$20,000$1,724-$21,724
Information Technology$19,333--$19,333
Payroll Taxes$11,507$1,279-$12,786
Fees for Services Other$7,864--$7,864
Other Expenses$7,200--$7,200
Office Expenses-$6,813-$6,813
Other Salaries and Wages$5,875$653-$6,528
All Other Expenses-$4,799-$4,799
Fees for Services Legal-$3,500-$3,500
Conferences and Meetings-$1,912-$1,912
Fees for Services Accounting-$1,000-$1,000
Travel$266--$266
Total Functional Expenses$148,665$24,198$0$172,863
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
Yes
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 A, Line 2

“Paul Baines and AnnMarie Baines have a family relationship.”

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

“The organization reviews the 990 form at a board meeting prior to submitting to the IRS.”

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

“The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

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

“The organization uses the following methods to establish compensation of employees Compensation survey or study and approval by the board.”

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
Treasurer
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Baines
Formed
2017
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
5
Volunteers
14

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Paul Baines and AnnMarie Baines have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization reviews the 990 form at a board meeting prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization uses the following methods to establish compensation of employees Compensation survey or study and approval by the board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a 15b
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0138246
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IRS990/TotalAssetsGrp/EOYAmt0138246
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IRS990/TotalContributionsAmt0168250
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138246
IRS990/TotalProgramServiceExpensesAmt0148665
IRS990/TotalProgramServiceRevenueAmt045691
IRS990/TotalReportableCompFromOrgAmt025180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213941
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138246
IRS990/TravelGrp/ProgramServicesAmt0266
IRS990/TravelGrp/TotalAmt0266
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01600 Navellier Street
IRS990/USAddress/CityNm0El Cerrito
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094530
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.practice-space.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Baines
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B9191508D40832D840C050CA3497413E327F4CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.170.192.170
ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm004:00:52
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,246
Liabilities
$0
Net assets
$138,246
Revenue
$213,941
Expenses
$172,863
Net income
$41,078
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
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.21$0.17$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.13$0.06$0.07