Civic Intelligence

A Space to Soar Inc.

990 • Fiscal year 2019 • EIN 83-2178217

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 01, 2020

Organization ProfileMOVINGINTHESPIRIT.ORG/ASPACETOSOAR
1458 Lafrance St NEAtlanta, GA 30307

(404) 624-5295

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

20.92x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$88,900

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

$9,765,618

No earlier filing loaded for comparison.

Net Assets

$423,392

No earlier filing loaded for comparison.

Liabilities

$9,342,226

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin98th percentile

Revenue

$446,545

No earlier filing loaded for comparison.

Expenses

$23,153

No earlier filing loaded for comparison.

Net Income

$423,392

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0-$5.0MAssets 2019: $9,765,618Liabilities 2019: $9,342,226Net Assets 2019: $423,3922019Assets 2020: $9,157,906Liabilities 2020: $8,751,745Net Assets 2020: $406,1612020Assets 2021: $8,626,385Liabilities 2021: $8,330,000Net Assets 2021: $296,3852021Assets 2022: $8,491,712Liabilities 2022: $8,331,056Net Assets 2022: $160,6562022Assets 2023: $8,469,138Liabilities 2023: $8,330,000Net Assets 2023: $139,1382023Assets 2024: $8,440,695Liabilities 2024: $8,330,000Net Assets 2024: $110,6952024Assets 2025: $8,110,928Liabilities 2025: $8,330,000Net Assets 2025: -$219,0722025

Highlighted filing

2019

Assets$9,765,618
Liabilities$9,342,226
Net Assets$423,392
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2019: $446,545Expenses 2019: $23,153Net Income 2019: $423,3922019Revenue 2020: $159,668Expenses 2020: $176,899Net Income 2020: -$17,2312020Revenue 2021: $336,575Expenses 2021: $446,351Net Income 2021: -$109,7762021Revenue 2022: $316,545Expenses 2022: $452,274Net Income 2022: -$135,7292022Revenue 2023: $87,031Expenses 2023: $108,549Net Income 2023: -$21,5182023Revenue 2024: $82,021Expenses 2024: $110,465Net Income 2024: -$28,4442024Revenue 2025: $316,511Expenses 2025: $435,353Net Income 2025: -$118,8422025

Highlighted filing

2019

Revenue$446,545
Expenses$23,153
Net Income$423,392
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 1, 2020
Return Version
2018v3.2
Gross Receipts
$446,545
Mission and Program Overview

Mission

The primary purpose of the Organization is to acquire, develop, and lease a youth development center and dance studio in Atlanta, Georgia. The organization is accomplishing this through the New Markets Tax Credit program.

To acquire, develop, and lease a dance studio and community center in atlanta

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$4,736,569-
Rtn Earn Endowment Incm Other Fnds$0$423,392▲ $423,392
Prepaid Expenses and Deferred Charges-$1,050-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$9,765,618▲ $9,765,618
Other Assets Total$0$5,027,999▲ $5,027,999
Liabilities
Other Liabilities$0$9,331,159▲ $9,331,159
Deferred Revenue-$11,067-
Total Liabilities$0$9,342,226▲ $9,342,226
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$423,392▲ $423,392
Total Liabilities and Net Assets / Fund Balance$0$9,765,618▲ $9,765,618

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,027,999--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Genene StewartTreasurerPT$6,400$82,500$88,900

Board Members and Trustees

NameTitle
Pam WuichetPresident
Chris MccordVice President
Erin ForestnerMember
Jd ScottMember
Jim WehnerMember
Randi WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$444,923
Program Service Revenue
$0
Investment Income
$1,622
Other Revenue
$0
Change in Net Assets
$423,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$446,545
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$446,545
Total Revenue per Form 990
$446,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$12,000-$12,000
Occupancy-$11,067-$11,067
Insurance-$86-$86
Total Functional Expenses$0$23,153$0$23,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,153
Total Expenses per Audited Statements$23,153
Total Expenses per Form 990$23,153
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Loans Payable$8,330,000
Construction and Development Costs Payable$1,001,159
Governance and Compliance

Governance Checklist

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

“The form 990 will be reviewed by the board treasurer and president”

Form 990, Part VI, Section B, Line 12C

“Monitored annually during financial audit via questionnaire”

Form 990, Part VI, Section B, Line 15

“The salaries of key employees are reviewed and approved by the board of directors”

Form 990, Part VI, Section C, Line 19

“The organization makes it financial statements available to the public on its website. Other governing and organizational documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
A Space to Soar Inc
EIN
83-2178217
Phone
4046245295
Address
1458 LAFRANCE ST NE, ATLANTA, GA 30307

Signing Officer

Name
Genie Stewart
Title
President
Phone
4046245295
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Genene Stewart
Formed
2018
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
3560 LENOX ROAD NE SUITE 2900, ATLANTA, GA 30326
Preparer
William J Delsa Jr CPA
Phone
4048479447
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 0. Management and general expenses 12,000. Fundraising expenses 0. Total expenses 12,000.”

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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/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE BOARD TREASURER AND PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED ANNUALLY DURING FINANCIAL AUDIT VIA QUESTIONNAIRE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARIES OF KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. OTHER GOVERNING AND ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ATLANTA
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
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IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0399423
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt145500
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MOVING IN THE SPIRIT INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MOVING IN THE SPIRIT INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt09765618
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt09765618
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0444923
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt023153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt09342226
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09342226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423392
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt06400
IRS990/TotalRevenueGrp/ExclusionAmt01622
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446545
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09765618
IRS990/TotReportableCompRltdOrgAmt082500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0544 ANGIER AVE NE
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030308
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0MOVINGINTHESPIRIT.ORG/ASPACETOSOAR
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GENIE STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04046245295
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A SPACE TO SOAR INC
ReturnHeader/Filer/BusinessNameControlTxt0ASPA
ReturnHeader/Filer/EIN0832178217
ReturnHeader/Filer/PhoneNum04046245295
ReturnHeader/Filer/USAddress/AddressLine1Txt01458 LAFRANCE ST NE
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030307
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB2E0F54F84DDA78092843841240F527E415D87A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A16AF227DFFBEB6A54D665AEE301AB9EC7A606C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.59.242.37
ReturnHeader/FilingSecurityInformation/IPDt02020-07-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:08:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03560 LENOX ROAD NE SUITE 2900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030326
ReturnHeader/PreparerPersonGrp/PhoneNum04048479447
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J DELSA JR CPA
ReturnHeader/ReturnTs02020-07-08T16:40:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-18
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,765,618
Liabilities
$9,342,226
Net assets
$423,392
Revenue
$446,545
Expenses
$23,153
Net income
$423,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.11$8.33$0.22$0.32$0.44$0.12
2024Detailed filing. Detailed filing data is available for this year.$8.44$8.33$0.11$0.08$0.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$8.47$8.33$0.14$0.09$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$8.49$8.33$0.16$0.32$0.45$0.14
2021Detailed filing. Detailed filing data is available for this year.$8.63$8.33$0.30$0.34$0.45$0.11
2020Detailed filing. Detailed filing data is available for this year.$9.16$8.75$0.41$0.16$0.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$9.77$9.34$0.42$0.45$0.02$0.42