Civic Intelligence

Space for Humanity

990 • Fiscal year 2021 • EIN 82-2734296

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileSPACEFORHUMANITY.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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$85,763

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

100th percentile

6555%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1224%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,292,691

Up $3,243,214 (+6555%) from 2020

Net Assets

Up

$3,262,139

Up $3,232,497 (+10905%) from 2020

Liabilities

Up

$30,552

Up $10,717 (+54%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin96th percentile

Revenue

Up

$3,840,498

Up $3,550,513 (+1224%) from 2020

Expenses

Up

$608,001

Up $321,475 (+112%) from 2020

Net Income

Up

$3,232,497

Up $3,229,038 (+93352%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2021

Assets$3,292,691
Liabilities$30,552
Net Assets$3,262,139
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$3,840,498
Expenses$608,001
Net Income$3,232,497
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$3,983,885
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$48,411$2,265,980▲ $2,217,569
Pledges and Grants Receivable$0$993,025▲ $993,025
Intangible Assets-$24,323-
Prepaid Expenses and Deferred Charges$0$9,164▲ $9,164
Land, Buildings, and Equipment, Net$1,066$0▼ $1,066
Accounts Receivable-$199-
Total Assets$49,477$3,292,691▲ $3,243,214
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,400$17,175▲ $2,775
Accounts Payable and Accrued Expenses$5,435$13,377▲ $7,942
Total Liabilities$19,835$30,552▲ $10,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,642$2,020,265▲ $1,990,623
Net Assets With Donor Restrictions-$1,241,874-
Total Net Assets Fund Balance$29,642$3,262,139▲ $3,232,497
Total Liabilities and Net Assets / Fund Balance$49,477$3,292,691▲ $3,243,214
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel LyonsExecutive DirectorFT$84,001$1,762$85,763

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
$3,832,126
Program Service Revenue
$0
Investment Income
$188
Other Revenue
$8,184
All Other Contributions
$3,817,726
Change in Net Assets
$3,232,497

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
Securities Publicly Traded6,345$116,784Fair Market Value (FMV)
Other Non Cash Contri Table10$47,720Fair Market Value (FMV)
Securities Miscellaneous7$26,604Fair Market Value (FMV)
Total Noncash Contributions6,362$191,108-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$514,699
Total Fundraising Expense$152,702
Salaries, Compensation, and Employee Benefits$93,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$106,606$30,329$17,037$153,972
Advertising$88,557$11,270$17,913$117,740
Travel$49,758-$36,706$86,464
Current Officers, Directors, Trustees, and Key Employees$34,306$17,152$34,306$85,764
Other Expenses-$41,964-$41,964
Information Technology$19,686$6,746$15,160$41,592
All Other Expenses$246$120$23,577$23,943
Fees for Services Legal$4,123$16,490-$20,613
Fees for Services Accounting-$15,597-$15,597
Office Expenses$3,407$2,316$3,324$9,047
Payroll Taxes$3,011$1,511$3,016$7,538
Occupancy$1,156$578$1,417$3,151
Conferences and Meetings$370-$246$616
Total Functional Expenses$311,226$144,073$152,702$608,001
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
No
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

“When we receive the final audit report and the draft form 990, all materials are electronically shared with the board for their review and approval. The board will have one week to review the materials and ask questions. Upon the end of the week and when we receive electronic approvals from at least four board members, we will move forward with finalizing the audit and 990. If there are issues that come about from the audit, the ed along with the director of operations will make revisions to the internal controls and submit the proposed changes to the board for approval. Approved changes will go into effect immediately.”

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

“All compensation decisions are discussed by the board of directors and based upon average compensation in the industry. There are no other employees for the organization.”

Form 990, Part VI, Section C, Line 19

“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
Phone
7204645815
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Lyons
Formed
2017
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
8
Employees
1
Volunteers
55

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Pamela Alexanderson
Phone
5058787200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 0. Management and general expenses 0. Fundraising expenses 578. Total expenses 578. Payroll fees: program service expenses 559. Management and general expenses 280. Fundraising expenses 559. Total expenses 1,398. Other professional fees: program service expenses 875. Management and general expenses 0. Fundraising expenses 875. Total expenses 1,750. Strategy support: program service expenses 46,410. Management and general expenses 13,260. Fundraising expenses 6,630. Total expenses 66,300. Independent conractors: program service expenses 8,082. Management and general expenses 2,309. Fundraising expenses 1,155. Total expenses 11,546. Operations support and program fees: program service expenses 50,680. Management and general expenses 14,480. Fundraising expenses 7,240. Total expenses 72,400.”

Raw XML AppendixShowing 400 of 425 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.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01511
IRS990/PayrollTaxesGrp/ProgramServicesAmt03011
IRS990/PayrollTaxesGrp/TotalAmt07538
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0993025
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09164
IRS990/PrincipalOfficerNm0RACHEL LYONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DIVERSIFYING & EXPANDING THE GLOBAL NETWORK IS AN EXPANDED VERSION OF THE COMMUNITY DEVELOPMENT PROGRAM AND THE EDUCATIONAL PROGRAM. THE PROGRAM HAS BEEN REWORKED AND EXPANDED, WITH A FOCUS ON EDUCATION THROUGH SOCIAL MEDIA, COMMUNITY EXPANSION THROUGH ONLINE MEANS, AND SPEAKING AT EVENTS. SPACE FOR HUMANITY HEAVILY LEVERAGES SOCIAL MEDIA PRESENCE, TO SHARE OUR MESSAGE OF INCLUSIVITY WITHIN SPACE EXPLORATION WITH ALL THOSE WHO ARE INTERESTED AND PASSIONATE. IN 2021, WE INCREASED OUR GLOBAL REACH SUBSTANTIALLY, WE WERE ABLE TO REACH 122K INSTAGRAM FOLLOWERS, AND 6.5K TWITTER FOLLOWERS. WE ALSO HAD OVER 49K WEBSITE SESSIONS AND WE SENT 33 EMAILS OUT TO OUR NETWORK. IN ADDITION, WE HOSTED LAUNCH PARTIES FOR OUR COMMUNITY AND HAD ENGAGEMENT FROM MORE THAN 195 COUNTRIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045525
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0INCLUSION COUNCIL & ALLIANCE NETWORK IS AN EXPANDED VERSION OF THE COMMUNITY DEVELOPMENT PROGRAM AND THE EDUCATIONAL PROGRAM. THE PROGRAM HAS BEEN REWORKED AND EXPANDED, WITH A FOCUS ON EDUCATION THROUGH SOCIAL MEDIA, COMMUNITY EXPANSION THROUGH ONLINE MEANS, AND SPEAKING AT EVENTS. SPACE FOR HUMANITY HAS A STRONG COMMITMENT TO INCLUSIVITY FOR ALL HUMANITY. WE HAVE FORMED AN INCLUSION COUNCIL THAT CONSISTS OF A DIVERSE GROUP OF LEADERS WHOSE MAIN FOCUS IS TO ADVISE THE ORGANIZATION ON THE CITIZEN ASTRONAUT SELECTION AND RECRUITMENT PROCESS. THEY ALSO WORK TO INFORM US OF BEST PRACTICES IN EQUITY, INCLUSION, DIVERSITY, AND ACCESSIBILITY. AS THE ALLIANCE NETWORK CONTINUES TO FORM, WE ARE BRINGING ON MORE ASTRONAUTS, ADVISORS, FLIGHT PROVIDERS, AND MEDIA PARTNERS THAT SUPPORT THE DEVELOPMENT OF SPACE FOR HUMANITIES PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076584
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0288867
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0210686
IRS990/PYOtherRevenueAmt01118
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03459
IRS990/PYSalariesCompEmpBnftPaidAmt075840
IRS990/PYTotalExpensesAmt0286526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0289985
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03232497
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS OPERATING REVENUE - 2020 AMOUNT: $ 1,118. 2021 AMOUNT: $ 8,184.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03833851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04420453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01118
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02306364
IRS990ScheduleA/SubstantialContributorsTotAmt02114089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03833851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0288867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04420453
IRS990ScheduleA/TotalSupportAmt04429755
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt010
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SEATS ON ZERO-G FLIGHT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt047720
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesMiscellaneousGrp/ContributionCnt07
IRS990ScheduleM/SecuritiesMiscellaneousGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NoncashContributionsRptF990Amt026604
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt06345
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0116784
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHEN WE RECEIVE THE FINAL AUDIT REPORT AND THE DRAFT FORM 990, ALL MATERIALS ARE ELECTRONICALLY SHARED WITH THE BOARD FOR THEIR REVIEW AND APPROVAL. THE BOARD WILL HAVE ONE WEEK TO REVIEW THE MATERIALS AND ASK QUESTIONS. UPON THE END OF THE WEEK AND WHEN WE RECEIVE ELECTRONIC APPROVALS FROM AT LEAST FOUR BOARD MEMBERS, WE WILL MOVE FORWARD WITH FINALIZING THE AUDIT AND 990. IF THERE ARE ISSUES THAT COME ABOUT FROM THE AUDIT, THE ED ALONG WITH THE DIRECTOR OF OPERATIONS WILL MAKE REVISIONS TO THE INTERNAL CONTROLS AND SUBMIT THE PROPOSED CHANGES TO THE BOARD FOR APPROVAL. APPROVED CHANGES WILL GO INTO EFFECT IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION DECISIONS ARE DISCUSSED BY THE BOARD OF DIRECTORS AND BASED UPON AVERAGE COMPENSATION IN THE INDUSTRY. THERE ARE NO OTHER EMPLOYEES FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 578. TOTAL EXPENSES 578. PAYROLL FEES: PROGRAM SERVICE EXPENSES 559. MANAGEMENT AND GENERAL EXPENSES 280. FUNDRAISING EXPENSES 559. TOTAL EXPENSES 1,398. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 875. TOTAL EXPENSES 1,750. STRATEGY SUPPORT: PROGRAM SERVICE EXPENSES 46,410. MANAGEMENT AND GENERAL EXPENSES 13,260. FUNDRAISING EXPENSES 6,630. TOTAL EXPENSES 66,300. INDEPENDENT CONRACTORS: PROGRAM SERVICE EXPENSES 8,082. MANAGEMENT AND GENERAL EXPENSES 2,309. FUNDRAISING EXPENSES 1,155. TOTAL EXPENSES 11,546. OPERATIONS SUPPORT AND PROGRAM FEES: PROGRAM SERVICE EXPENSES 50,680. MANAGEMENT AND GENERAL EXPENSES 14,480. FUNDRAISING EXPENSES 7,240. TOTAL EXPENSES 72,400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt049477
IRS990/TotalAssetsEOYAmt03292691
IRS990/TotalAssetsGrp/BOYAmt049477
IRS990/TotalAssetsGrp/EOYAmt03292691
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03832126
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0152702
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311226
IRS990/TotalFunctionalExpensesGrp/TotalAmt0608001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019835
IRS990/TotalLiabilitiesEOYAmt030552
IRS990/TotalLiabilitiesGrp/BOYAmt019835
IRS990/TotalLiabilitiesGrp/EOYAmt030552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03262139
IRS990/TotalOtherCompensationAmt01762
IRS990/TotalProgramServiceExpensesAmt0311226
IRS990/TotalReportableCompFromOrgAmt084001
IRS990/TotalRevenueGrp/ExclusionAmt08372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03840498
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03292691
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt036706
IRS990/TravelGrp/ProgramServicesAmt049758
IRS990/TravelGrp/TotalAmt086464
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01624 MARKET ST STE 226 41754
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080202
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTPS://SPACEFORHUMANITY.ORG/
IRS990/WhistleblowerPolicyInd00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,292,691
Liabilities
$30,552
Net assets
$3,262,139
Revenue
$3,840,498
Expenses
$608,001
Net income
$3,232,497
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