Civic Intelligence

Space for Humanity

990 • Fiscal year 2020 • EIN 82-2734296

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 26, 2021

Organization Profilewww.spaceforhumanity.org
1624 Market St Ste 226 41754Denver, CO 80202

(720) 464-5815

Siviq Scores

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

Liabilities / Assets

86th percentile

0.40x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

38%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$49,477

Up $13,560 (+38%) from 2019

Net Assets

Down

$29,642

Down $2,140 (-6.7%) from 2019

Liabilities

Up

$19,835

Up $15,700 (+380%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin43rd percentile

Revenue

Up

$289,985

Up $91,997 (+46%) from 2019

Expenses

Up

$286,526

Up $87,092 (+44%) from 2019

Net Income

Up

$3,459

Up $4,905 (+339%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $33,228Net Assets 2018: $33,2282018Assets 2019: $35,917Liabilities 2019: $4,135Net Assets 2019: $31,7822019Assets 2020: $49,477Liabilities 2020: $19,835Net Assets 2020: $29,6422020Assets 2021: $3,292,691Liabilities 2021: $30,552Net Assets 2021: $3,262,1392021Assets 2022: $1,527,172Liabilities 2022: $44,583Net Assets 2022: $1,482,5892022Assets 2023: $1,716,252Liabilities 2023: $26,994Net Assets 2023: $1,689,2582023Assets 2024: $962,954Liabilities 2024: $11,963Net Assets 2024: $950,9912024

Highlighted filing

2020

Assets$49,477
Liabilities$19,835
Net Assets$29,642
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2018: $87,149Expenses 2018: $54,021Net Income 2018: $33,1282018Revenue 2019: $197,988Expenses 2019: $199,434Net Income 2019: -$1,4462019Revenue 2020: $289,985Expenses 2020: $286,526Net Income 2020: $3,4592020Revenue 2021: $3,840,498Expenses 2021: $608,001Net Income 2021: $3,232,4972021Revenue 2022: $979,166Expenses 2022: $2,758,716Net Income 2022: -$1,779,5502022Revenue 2023: $846,230Expenses 2023: $639,561Net Income 2023: $206,6692023Revenue 2024: $556,619Expenses 2024: $1,294,886Net Income 2024: -$738,2672024

Highlighted filing

2020

Revenue$289,985
Expenses$286,526
Net Income$3,459
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2021
Return Version
2020v4.0
Gross Receipts
$289,985
Mission and Program Overview

Mission

Space for humanity is an educational nonprofit organizing the planet's first citizen astronaut mission led by a diverse group of leaders from around the globe.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,917$48,411▲ $12,494
Land, Buildings, and Equipment, Net-$1,066-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$35,917$49,477▲ $13,560
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$14,400-
Accounts Payable and Accrued Expenses$4,135$5,435▲ $1,300
Total Liabilities$4,135$19,835▲ $15,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,782$29,642▼ $2,140
Total Net Assets Fund Balance$31,782$29,642▼ $2,140
Total Liabilities and Net Assets / Fund Balance$35,917$49,477▲ $13,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,066$266$1,332
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel LyonsExecutive DirectorPT$65,000$65,000

Board Members and Trustees

NameTitle
Dylan TaylorPresident
Andrew AldrinMember
Claudia WeissMember
Ryan KriserMember
Sangeet Kaur SoodMember
Sarah CruddasMember
Matthew J KutaSecretary
Eric R WienerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,867
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,118
All Other Contributions
$288,867
Change in Net Assets
$3,459

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Art Historical Treasures1$50,000Appraisal
Total Noncash Contributions1$50,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,686
Salaries, Compensation, and Employee Benefits$75,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$94,980$2,063-$97,043
Current Officers, Directors, Trustees, and Key Employees-$65,000-$65,000
Advertising-$17,925-$17,925
Fees for Services Legal-$15,790-$15,790
Payroll Taxes-$4,972-$4,972
Other Expenses$4,500$7,980-$4,500
Pension Plan Contributions-$3,615-$3,615
All Other Expenses$783$2,274-$3,057
Occupancy-$2,565-$2,565
Other Employee Benefits-$2,253-$2,253
Fees for Services Accounting-$1,995-$1,995
Travel$1,039--$1,039
Insurance-$535-$535
Depreciation Depletion-$266-$266
Total Functional Expenses$159,293$127,233$0$286,526
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All compensation decisions are discussed by the BOD and based upon average compensation in the industry.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Space for Humanity
EIN
82-2734296
Phone
7204645815
Address
1624 Market St Ste 226 41754, Denver, CO 80202

Signing Officer

Name
Eric R Wiener
Title
Treasurer
Signed
2021-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
8
Employees
1

Preparer

Firm
Thomas & Gibbs Cpas Pllc
Address
6114 FAYETTEVILLE RD STE 101, DURHAM, NC 27713
Preparer
Kenneth D Gibbs
Phone
9195440555
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Space for Humanity is cultivating a movement to expand access to space for all of humanity. In 2020, we began development of the Overview Leadership Program - the leadership training program for our Citizen Astronauts with a mission to establish a global network of transformational leaders (Overview Leaders) leading from the Overview Perspective. We also established our Inclusion Council to leverage the unique perspective and guidance of inclusivity experts to shape the culture of our organization and ensure that we are effectively cultivating an inclusive future in space. Lastly, we expanded our Community Development Program inclusing online outreach/education, in-person events, podcast development, and the continued development of our Alliance Network.”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0Education Program) (1) Overview Sessions - We began development of a space philosophy Podcast - "Overview Sessions," which will begin production in 2021. (2) Virtual Events - We hosted numerous virtual education events including 2 webinars and 3 Launch Parties whose cumulative attendance total over 4,000. (3) Humans of Our Planet - we hosted and interviewed space experts and leaders on Instagram through our Humans of Our Planet series.
IRS990/ProgSrvcAccomActy3Grp/Desc0Overview Leadership Program) We began development of the Overview Leadership Program, which will train our Citizen Astronauts to integrate the Overview Perspective into the community leadership and advocacy work. We worked with educational design partners and experts to outline the basic premise of the program and it's goals.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Space for Humanity is cultivating a movement to expand access to space for all of humanity. In 2020, we began development of the Overview Leadership Program - the leadership training program for our Citizen Astronauts with a mission to establish a global network of transformational leaders (Overview Leaders) leading from the Overview Perspective. We also established our Inclusion Council to leverage the unique perspective and guidance of inclusivity experts to shape the culture of our organization and ensure that we are effectively cultivating an inclusive future in space. Lastly, we expanded our Community Development Program inclusing online outreach/education, in-person events, podcast development, and the continued development of our Alliance Network.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensation decisions are discussed by the BOD and based upon average compensation in the industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,477
Liabilities
$19,835
Net assets
$29,642
Revenue
$289,985
Expenses
$286,526
Net income
$3,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.56$1.29$0.74
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.69$0.85$0.64$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.48$0.98$2.76$1.78
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.03$3.26$3.84$0.61$3.23
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.29$0.29$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.20$0.20$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.09$0.05$0.03