Civic Intelligence

Space-Ship Inc

990 • Fiscal year 2019 • EIN 82-4433904

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.SPACE-SHIP.ORG
984 Main StreetBranford, CT 06405

(203) 231-3573

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$9,465

Down $45,161 (-83%) from 2018

Net Assets

Down

$9,409

Down $45,161 (-83%) from 2018

Liabilities

Flat

$56

Flat from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

Down

$106,289

Down $137,374 (-56%) from 2018

Expenses

Down

$151,451

Down $37,642 (-20%) from 2018

Net Income

Down

-$45,162

Down $99,732 (-183%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$60K$40K$20K$0Assets 2018: $54,626Liabilities 2018: $56Net Assets 2018: $54,5702018Assets 2019: $9,465Liabilities 2019: $56Net Assets 2019: $9,4092019Assets 2020: $703Liabilities 2020: $0Net Assets 2020: $7032020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$9,465
Liabilities$56
Net Assets$9,409
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $243,663Expenses 2018: $189,093Net Income 2018: $54,5702018Revenue 2019: $106,289Expenses 2019: $151,451Net Income 2019: -$45,1622019Revenue 2020: $10,878Expenses 2020: $19,586Net Income 2020: -$8,7082020Revenue 2021: $509Expenses 2021: $1,337Net Income 2021: -$8282021

Highlighted filing

2019

Revenue$106,289
Expenses$151,451
Net Income-$45,162
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$106,289
Mission and Program Overview

Mission

Promoting art and educating the public by providing short term gallery spaces for emerging and marginalized artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$7,223$7,223→ $0
Cash and Non-Interest-Bearing Accounts$43,594$-2,613▼ $46,207
Total Assets$54,626$9,465▼ $45,161
Other Assets Total$3,809$4,855▲ $1,046
Liabilities
Other Liabilities$56$56→ $0
Total Liabilities$56$56→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,570$9,409▼ $45,161
Total Net Assets Fund Balance$54,570$9,409▼ $45,161
Total Liabilities and Net Assets / Fund Balance$54,626$9,465▼ $45,161

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,855--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Julia VlockPresident
Joel CampoDirector
Serena BoardSecretary, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$102,480
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$3,782
All Other Contributions
$102,480
Change in Net Assets
$-45,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,491
Salaries, Compensation, and Employee Benefits$33,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,761--$30,761
Fees for Services Accounting-$24,900-$24,900
Fees for Services Other$24,140--$24,140
Occupancy$17,373--$17,373
All Other Expenses$2,123$5,654-$7,777
Fees for Services Legal-$5,573-$5,573
Other Expenses$9,000$4,094-$4,094
Payroll Taxes$3,199--$3,199
Advertising$1,039--$1,039
Insurance$657--$657
Office Expenses-$301-$301
Travel$63--$63
Total Functional Expenses$104,401$47,050$0$151,451
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$56
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“Form 990 is reviewed by president prior to filing.”

Form 990, Part VI, Section C, Line 19

“All government documents, conflict of interest policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Space-ship Inc
EIN
82-4433904
Phone
2032313573
Address
984 MAIN STREET, BRANFORD, CT 06405

Signing Officer

Name
Julia Vlock
Title
President
Phone
2032313573
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Vlock
Formed
2018
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Marcum Llp
Address
555 LONG WHARF DRIVE, NEW HAVEN, CT 06511
Preparer
Armand E Rossi
Phone
2037819600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 6,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,300. Administrative: program service expenses 17,840. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,840.”

Raw XML Appendix341 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/Filer/BusinessNameControlTxt0SPAC
ReturnHeader/Filer/EIN0824433904
ReturnHeader/Filer/PhoneNum02032313573
ReturnHeader/Filer/USAddress/AddressLine1Txt0984 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0BRANFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046399DEE8DFFCC7809C3E27E46621A8E6AD91624
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0144.121.95.190
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:23:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 LONG WHARF DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006511
ReturnHeader/PreparerPersonGrp/PhoneNum02037819600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARMAND E ROSSI
ReturnHeader/ReturnTs02020-11-12T09:37:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,465
Liabilities
$56
Net assets
$9,409
Revenue
$106,289
Expenses
$151,451
Net income
-$45,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.11$0.20$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.06$1.51$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.44$1.89$0.55