Civic Intelligence

Space-Ship Inc

990T • Fiscal year 2020 • EIN 82-4433904

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2022

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

(203) 231-3573

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

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

Latest loaded filing

2021

Revenue$509
Expenses$1,337
Net Income-$828
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

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

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
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
555 LONG WHARF DRIVE, NEW HAVEN, CT 06511
Preparer
Amber Monaghan
Phone
2037819600
Raw XML Appendix73 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0DEBRA MORROW
IRS990T/BooksInCareOfDetail/PhoneNum02034815740
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0984 MAIN STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BRANFORD
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd006405
IRS990T/BookValueAssetsEOYAmt0703
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0THE ORGANIZATION WAS UNABLE TO ELECTRONICALLY FILE THE FORM 990-T WHEN ORIGINALLY FILING AS A RESULT OF SOFTWARE ISSUES. THIS BEING THE FIRST TAX YEAR THAT ELECTRONIC FILING WAS MANDATED FOR FORM 990-T, THE ORGANIZATION'S INDEPENDENT ACCOUNTANT'S TAX SOFTWARE WAS NOT CAPABLE OF TRANSMITTING BOTH THE FORM 990 AND ALSO THE FORM 990-T ELECTRONICALLY FOR THE SAME ORGANIZATION. AS A RESULT, THE ORGANIZATION PAPER FILED THE FORM 990-T. WE ARE NOW ELECTRONICALLY FILING IN RESPONSE TO IRS NOTICE 0422896556, AS THE TAX RETURN SOFTWARE HAS SINCE BEEN UPDATED. WE RESPECTFULLY REQUEST THAT NO PENALTIES OR INTEREST BE APPLIED AS THERE WAS REASONABLE CAUSE FOR THE ORGANIZATION TO HAVE NOT ORIGINALLY ELECTRONICALLY FILED THIS FORM.
IRS990T/ItmzdSupplementalInfoGrp/LineNum0CAUSE STMT
IRS990T/ItmzdSupplementalInfoGrp/PartNum0REASONABLE
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0453000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt07223
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0SALE OF MERCHANDISE
IRS990TScheduleA/UBIBeforeNOLDedAmt0-7223
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-7223
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-7223
IRS990T/TotalUBTIBeforeSection199AAmt0-7223
IRS990T/TotalUBTIComputedAmt0-7223
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA VLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02032313573
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPACE-SHIP INC
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/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/PreparerPersonNm0AMBER MONAGHAN
ReturnHeader/ReturnTs02022-11-09T10:52:25-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VLOCK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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