Civic Intelligence

Space for Humanity

990 • Fiscal year 2022 • EIN 82-2734296

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

PO Box 841351Boston, MA 02284-1351

(720) 464-5815

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

2nd percentile

-182%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$103,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-54%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-75%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,527,172

Down $1,765,519 (-54%) from 2021

Net Assets

Down

$1,482,589

Down $1,779,550 (-55%) from 2021

Liabilities

Up

$44,583

Up $14,031 (+46%) from 2021

Revenue

Down

$979,166

Down $2,861,332 (-75%) from 2021

Expenses

Up

$2,758,716

Up $2,150,715 (+354%) from 2021

Net Income

Down

-$1,779,550

Down $5,012,047 (-155%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,527,172
Liabilities$44,583
Net Assets$1,482,589

Operations Trend

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

2022

Revenue$979,166
Expenses$2,758,716
Net Income-$1,779,550
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$1,154,065
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$993,025$959,599▼ $33,426
Cash and Non-Interest-Bearing Accounts$2,265,980$514,598▼ $1,751,382
Prepaid Expenses and Deferred Charges$9,164$52,975▲ $43,811
Intangible Assets$24,323--
Accounts Receivable$199--
Total Assets$3,292,691$1,527,172▼ $1,765,519
Liabilities
Accounts Payable and Accrued Expenses$13,377$44,583▲ $31,206
Unsecured Notes Loans Payable$17,175--
Total Liabilities$30,552$44,583▲ $14,031
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,241,784$1,131,134▼ $110,650
Net Assets Without Donor Restrictions$2,020,355$351,455▼ $1,668,900
Total Net Assets Fund Balance$3,262,139$1,482,589▼ $1,779,550
Total Liabilities and Net Assets / Fund Balance$3,292,691$1,527,172▼ $1,765,519
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel LyonsExecutive DiFT$100,000$3,000$103,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$985,283
Program Service Revenue
$0
Investment Income
$-6,117
Other Revenue
$0
All Other Contributions
$967,594
Change in Net Assets
$-1,779,550

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 Traded3$128,855Fair Market Value (FMV)
Total Noncash Contributions3$128,855-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,648,066
Total Fundraising Expense$176,317
Salaries, Compensation, and Employee Benefits$110,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$270,700$63,772$81,365$415,837
Other Salaries and Wages$40,000$20,000$40,000$100,000
Fees for Services Accounting-$80,256-$80,256
Travel$34,233-$22,822$57,055
Office Expenses$5,814$5,182$19,471$30,467
Advertising$15,838-$3,960$19,798
Fees for Services Legal$3,059$12,234-$15,293
Payroll Taxes$3,060$1,530$3,060$7,650
Other Employee Benefits$1,200$600$1,200$3,000
Other Expenses$1,728$370$370$2,468
All Other Expenses--$2,359$2,359
Insurance$504$796$504$1,804
Total Functional Expenses$2,397,056$185,343$176,317$2,758,716
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,979
Fundraising Gross Income$45,979
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vision Circle$45,979$45,979$45,979$0
Total Events$45,979$45,979$45,979-
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
Audit committee
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, Page 6, Part VI, Line 11B

Form 990 will be given to executive director before filing. Executive director will share with officers and board. Once everyone approves ed will let cpa know and cpa will process return

Form 990, Page 6, Part VI, Line 15A

Process for determining compensation for the executive director included a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision.

Form 990, Page 6, Part VI, Line 19

Government documents are available upon request

Filing and Contact Details

Filer

Filer Name
Space for Humanity
EIN
82-2734296
Phone
7204645815
Address
PO BOX 841351, BOSTON, MA 02284-1351

Signing Officer

Name
Howard Roth
Title
Treasurer
Phone
7204645815
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Roth
Formed
2017
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
1

Preparer

Firm
Moses & Schreiber Llp
Address
1 HUNTINGTON QUADRANGLE STE 3N05, MELVILLE, NY 11747-4468
Preparer
Gary E Schreiber CPA
Phone
5163527700
Supplemental Narrative

Additional Explanations

Form 990

New services 2022 was a historic year for space for humanity as we delivered on our primary mission and sent two citizen astronauts to space. Our accomplishments made global news, expanding our impact exponentially. It was an incredible year for furthering the democratization of space. The collective impact of our citizen astronauts is our greatest legacy, and both of our citizen astronauts have accomplished incredible feats since their flight. Program accomplishments: 1.space for humanity sent two citizen astronauts to space in 2022, katya echazarreta and sara sabry. Katya represented the first mexican-born woman to go to space, and sara was the first african + arab woman, as well as the first egyptian person to go to space. Both have been trained in our citizen astronaut program, including physical, psychological, emotional, and mental preparation, as well as practical application of the perspective gained post-flight. Some highlights of their post-flight work include educational tours of their countries, magazine covers, and working to pass policy in their home counties. 2.in 2022, our application reach spanned the globe. Applications were open from august 1 to november, and s4h amassed 2,921 applications from 137 countries. Additionally, we iterated on our selection process, focusing on unbiased assessment. The assessment evaluates applicants based on their leadership, community development, and impact. 3.space for humanity created a specific training program for citizen astronaut finalists, understanding that at any moment an alternate ca may be selected to replace a previously selected candidate. Those alternates must be as prepared for a potential space flight as possible and s4h is providing mental preparation and post-flight leadership, community development, and impact programs for those individuals.

Form 990, Page 2, Part III, Line 4A

Citizen astronaut program space for humanity's goal is leveraging the transformational power of the overview effect to enact positive change here on earth. The perspective astronauts gained in the spaceflight experience has shaped society in extraordinary ways. We aim to give more people access to this experience to help humanity improve our relationship with each other and our home planet. We sponsor exceptional leaders to join the world's first citizen astronaut program and the application to our program is open to everyone in the world. Our leadership, community development, and impact program (lcdi) prepares our citizen astronauts for their spaceflight, supports them in integrating their flight experience, and upon their return, they are trained in community leadership and advocacy work so they know how to implement the overview perspective here on earth. In 2022, space for humanity sponsored two individuals to go through this program and 5 who went through the ldci program as finalists to go to space.

Form 990, Part IX, Line 11G

Independent contractors 223,204 63,772 31,886 consulting 0 0 37,605 marketing 47,496 0 11,874 total 270,700 63,772 81,365

Raw XML AppendixShowing 400 of 407 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/ProgSrvcAccomActy2Grp/Desc0DIVERSIFYING & EXPANDING THE GLOBAL NETWORK SPACE FOR HUMANITY HEAVILY LEVERAGES OUR SOCIAL MEDIA PRESENCE, TO SHARE OUR MESSAGE OF INCLUSIVITY WITHIN SPACE EXPLORATION WITH ALL THOSE WHO ARE INTERESTED, AND PASSIONATE. IN 2022, WE INCREASED OUR GLOBAL REACH SUBSTANTIALLY, WE WERE ABLE TO REACH 150K INSTAGRAM FOLLOWERS, AND 9K TWITTER FOLLOWERS. WE HAD ENGAGEMENTS FROM MORE THAN 195 COUNTRIES. BETWEEN OUR REACH AND THE REACH OF OUR CITIZEN ASTRONAUTS, MILLIONS OF PEOPLE WERE TOUCHED BY OUR MISSION.
IRS990/ProgSrvcAccomActy3Grp/Desc0INCLUSION COUNCIL + ALLIANCE NETWORK 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 WHO SUPPORT THE DEVELOPMENT OF S4H'S PROGRAM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW SERVICES 2022 WAS A HISTORIC YEAR FOR SPACE FOR HUMANITY AS WE DELIVERED ON OUR PRIMARY MISSION AND SENT TWO CITIZEN ASTRONAUTS TO SPACE. OUR ACCOMPLISHMENTS MADE GLOBAL NEWS, EXPANDING OUR IMPACT EXPONENTIALLY. IT WAS AN INCREDIBLE YEAR FOR FURTHERING THE DEMOCRATIZATION OF SPACE. THE COLLECTIVE IMPACT OF OUR CITIZEN ASTRONAUTS IS OUR GREATEST LEGACY, AND BOTH OF OUR CITIZEN ASTRONAUTS HAVE ACCOMPLISHED INCREDIBLE FEATS SINCE THEIR FLIGHT. PROGRAM ACCOMPLISHMENTS: 1.SPACE FOR HUMANITY SENT TWO CITIZEN ASTRONAUTS TO SPACE IN 2022, KATYA ECHAZARRETA AND SARA SABRY. KATYA REPRESENTED THE FIRST MEXICAN-BORN WOMAN TO GO TO SPACE, AND SARA WAS THE FIRST AFRICAN + ARAB WOMAN, AS WELL AS THE FIRST EGYPTIAN PERSON TO GO TO SPACE. BOTH HAVE BEEN TRAINED IN OUR CITIZEN ASTRONAUT PROGRAM, INCLUDING PHYSICAL, PSYCHOLOGICAL, EMOTIONAL, AND MENTAL PREPARATION, AS WELL AS PRACTICAL APPLICATION OF THE PERSPECTIVE GAINED POST-FLIGHT. SOME HIGHLIGHTS OF THEIR POST-FLIGHT WORK INCLUDE EDUCATIONAL TOURS OF THEIR COUNTRIES, MAGAZINE COVERS, AND WORKING TO PASS POLICY IN THEIR HOME COUNTIES. 2.IN 2022, OUR APPLICATION REACH SPANNED THE GLOBE. APPLICATIONS WERE OPEN FROM AUGUST 1 TO NOVEMBER, AND S4H AMASSED 2,921 APPLICATIONS FROM 137 COUNTRIES. ADDITIONALLY, WE ITERATED ON OUR SELECTION PROCESS, FOCUSING ON UNBIASED ASSESSMENT. THE ASSESSMENT EVALUATES APPLICANTS BASED ON THEIR LEADERSHIP, COMMUNITY DEVELOPMENT, AND IMPACT. 3.SPACE FOR HUMANITY CREATED A SPECIFIC TRAINING PROGRAM FOR CITIZEN ASTRONAUT FINALISTS, UNDERSTANDING THAT AT ANY MOMENT AN ALTERNATE CA MAY BE SELECTED TO REPLACE A PREVIOUSLY SELECTED CANDIDATE. THOSE ALTERNATES MUST BE AS PREPARED FOR A POTENTIAL SPACE FLIGHT AS POSSIBLE AND S4H IS PROVIDING MENTAL PREPARATION AND POST-FLIGHT LEADERSHIP, COMMUNITY DEVELOPMENT, AND IMPACT PROGRAMS FOR THOSE INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CITIZEN ASTRONAUT PROGRAM SPACE FOR HUMANITY'S GOAL IS LEVERAGING THE TRANSFORMATIONAL POWER OF THE OVERVIEW EFFECT TO ENACT POSITIVE CHANGE HERE ON EARTH. THE PERSPECTIVE ASTRONAUTS GAINED IN THE SPACEFLIGHT EXPERIENCE HAS SHAPED SOCIETY IN EXTRAORDINARY WAYS. WE AIM TO GIVE MORE PEOPLE ACCESS TO THIS EXPERIENCE TO HELP HUMANITY IMPROVE OUR RELATIONSHIP WITH EACH OTHER AND OUR HOME PLANET. WE SPONSOR EXCEPTIONAL LEADERS TO JOIN THE WORLD'S FIRST CITIZEN ASTRONAUT PROGRAM AND THE APPLICATION TO OUR PROGRAM IS OPEN TO EVERYONE IN THE WORLD. OUR LEADERSHIP, COMMUNITY DEVELOPMENT, AND IMPACT PROGRAM (LCDI) PREPARES OUR CITIZEN ASTRONAUTS FOR THEIR SPACEFLIGHT, SUPPORTS THEM IN INTEGRATING THEIR FLIGHT EXPERIENCE, AND UPON THEIR RETURN, THEY ARE TRAINED IN COMMUNITY LEADERSHIP AND ADVOCACY WORK SO THEY KNOW HOW TO IMPLEMENT THE OVERVIEW PERSPECTIVE HERE ON EARTH. IN 2022, SPACE FOR HUMANITY SPONSORED TWO INDIVIDUALS TO GO THROUGH THIS PROGRAM AND 5 WHO WENT THROUGH THE LDCI PROGRAM AS FINALISTS TO GO TO SPACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE GIVEN TO EXECUTIVE DIRECTOR BEFORE FILING. EXECUTIVE DIRECTOR WILL SHARE WITH OFFICERS AND BOARD. ONCE EVERYONE APPROVES ED WILL LET CPA KNOW AND CPA WILL PROCESS RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNMENT DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INDEPENDENT CONTRACTORS 223,204 63,772 31,886 CONSULTING 0 0 37,605 MARKETING 47,496 0 11,874 TOTAL 270,700 63,772 81,365
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSES & SCHREIBER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 HUNTINGTON QUADRANGLE STE 3N05
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117474468
ReturnHeader/PreparerPersonGrp/PhoneNum05163527700
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY E SCHREIBER CPA

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