Civic Intelligence

Space for Humanity

990 • Fiscal year 2023 • EIN 82-2734296

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 04, 2024

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,716,252

Up $189,080 (+12%) from 2022

Net Assets

Up

$1,689,258

Up $206,669 (+14%) from 2022

Liabilities

Down

$26,994

Down $17,589 (-39%) from 2022

Revenue

Down

$846,230

Down $132,936 (-14%) from 2022

Expenses

Down

$639,561

Down $2,119,155 (-77%) from 2022

Net Income

Up

$206,669

Up $1,986,219 (+112%) from 2022

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

2023

Assets$1,716,252
Liabilities$26,994
Net Assets$1,689,258

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

2023

Revenue$846,230
Expenses$639,561
Net Income$206,669
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 4, 2024
Return Version
2023v5.0
Gross Receipts
$871,230
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$959,599$909,115▼ $50,484
Cash and Non-Interest-Bearing Accounts$514,598$752,475▲ $237,877
Prepaid Expenses and Deferred Charges$52,975$54,662▲ $1,687
Total Assets$1,527,172$1,716,252▲ $189,080
Liabilities
Accounts Payable and Accrued Expenses$44,583$26,994▼ $17,589
Total Liabilities$44,583$26,994▼ $17,589
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,131,134$1,097,029▼ $34,105
Net Assets Without Donor Restrictions$351,455$592,229▲ $240,774
Total Net Assets Fund Balance$1,482,589$1,689,258▲ $206,669
Total Liabilities and Net Assets / Fund Balance$1,527,172$1,716,252▲ $189,080
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dylan TaylorPresident
Rachel LyonsExecutive Di
Andrew AldrinMember
Claudia WeissMember
Ryan KriserMember
Sangeet Kaur SoodMember
Sarah CruddasMember
Matthew J KutaSecretary
Howard RothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$847,444
Program Service Revenue
$0
Investment Income
$-1,214
Other Revenue
$0
All Other Contributions
$846,474
Change in Net Assets
$206,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$523,555
Total Fundraising Expense$190,253
Salaries, Compensation, and Employee Benefits$116,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$215,332$82,259$65,572$363,163
Other Salaries and Wages$47,250$10,500$47,250$105,000
Fees for Services Accounting$13,228$26,458$26,458$66,144
Office Expenses$4,642$5,908$24,834$35,384
Travel$23,843-$10,190$34,033
Advertising$9,075-$1,008$10,083
Payroll Taxes$3,895$866$3,895$8,656
Insurance$2,309$901$2,309$5,519
Fees for Services Legal--$4,174$4,174
Other Employee Benefits$1,058$234$1,058$2,350
Occupancy-$1,550-$1,550
Other Expenses--$425$425
Total Functional Expenses$320,632$128,676$190,253$639,561
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
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
2024-10-04
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 194,916 82,259 60,642 consulting 696 0 0 marketing 19,720 0 4,930 total 215,332 82,259 65,572

Raw XML Appendix363 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 194,916 82,259 60,642 CONSULTING 696 0 0 MARKETING 19,720 0 4,930 TOTAL 215,332 82,259 65,572
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSES & SCHREIBER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 HUNTINGTON QUADRANGLE STE 3N05
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-04
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ReturnHeader/ReturnTs02024-10-07T19:47:50-04:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
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