Civic Intelligence

A Space to Soar Inc.

990 • Fiscal year 2020 • EIN 83-2178217

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

54.81x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$105,739

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 66.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

11th percentile

-6.2%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-64%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$9,157,906

Down $607,712 (-6.2%) from 2019

Net Assets

Down

$406,161

Down $17,231 (-4.1%) from 2019

Liabilities

Down

$8,751,745

Down $590,481 (-6.3%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin19th percentile

Revenue

Down

$159,668

Down $286,877 (-64%) from 2019

Expenses

Up

$176,899

Up $153,746 (+664%) from 2019

Net Income

Down

-$17,231

Down $440,623 (-104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2020

Assets$9,157,906
Liabilities$8,751,745
Net Assets$406,161
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

2020

Revenue$159,668
Expenses$176,899
Net Income-$17,231
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$159,668
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
Land, Buildings, and Equipment, Net$0$7,917,476▲ $7,917,476
Cash and Non-Interest-Bearing Accounts$4,736,569$614,006▼ $4,122,563
Rtn Earn Endowment Incm Other Fnds$423,392$406,161▼ $17,231
Accounts Receivable-$116,250-
Prepaid Expenses and Deferred Charges$1,050$1,051▲ $1
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,765,618$9,157,906▼ $607,712
Other Assets Total$5,027,999$509,123▼ $4,518,876
Liabilities
Other Liabilities$9,331,159$8,750,694▼ $580,465
Deferred Revenue$11,067--
Accounts Payable and Accrued Expenses-$1,051-
Total Liabilities$9,342,226$8,751,745▼ $590,481
Net Assets / Fund Balance
Total Net Assets Fund Balance$423,392$406,161▼ $17,231
Total Liabilities and Net Assets / Fund Balance$9,765,618$9,157,906▼ $607,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,264,561$95,686$6,360,247
Equipment$1,643,609-$1,643,609
Leasehold Improvements$9,306-$9,306
Other Assets Org$509,123--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseOtherTotal
Genene StewartTreasurer$19,200$86,539$105,739

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
$0
Program Service Revenue
$158,250
Investment Income
$1,168
Other Revenue
$250
Change in Net Assets
$-17,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$159,668
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$159,668
Total Revenue per Form 990
$159,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,899
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
Depreciation Depletion$95,686--$95,686
Fees for Services Other$36,500--$36,500
Interest$27,464--$27,464
Fees for Services Accounting$11,048--$11,048
Occupancy$4,843--$4,843
Insurance$1,050--$1,050
Other Expenses$308--$308
Total Functional Expenses$176,899$0$0$176,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$176,899
Total Expenses per Audited Statements$176,899
Total Expenses per Form 990$176,899
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$420,694
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
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
2021-05-13
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
Wendy Tillery CPA
Phone
4048479447
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 36,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,500.”

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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09306
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0509123
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LONG TERM RENT ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08330000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1420694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSTRUCTION AND DEVELOPMENT COSTS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0159668
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07917476
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0509123
IRS990ScheduleD/TotalExpensesPerForm990Amt0176899
IRS990ScheduleD/TotalLiabilityAmt08750694
IRS990ScheduleD/TotalRevenuePerForm990Amt0159668
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0159668
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0176899
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 36,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOVING IN THE SPIRIT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0582207431
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0USING DANCE TO POSITIVELY TRANSFORM THE LIVE OF CHILDREN AND TEENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 170230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030317
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09765618
IRS990/TotalAssetsEOYAmt09157906
IRS990/TotalAssetsGrp/BOYAmt09765618
IRS990/TotalAssetsGrp/EOYAmt09157906
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09342226
IRS990/TotalLiabilitiesEOYAmt08751745
IRS990/TotalLiabilitiesGrp/BOYAmt09342226
IRS990/TotalLiabilitiesGrp/EOYAmt08751745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406161
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0176899
IRS990/TotalProgramServiceRevenueAmt0158250
IRS990/TotalReportableCompFromOrgAmt019200
IRS990/TotalRevenueGrp/ExclusionAmt01418
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159668
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09765618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09157906
IRS990/TotReportableCompRltdOrgAmt086539
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GENIE STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04046245295
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,157,906
Liabilities
$8,751,745
Net assets
$406,161
Revenue
$159,668
Expenses
$176,899
Net income
-$17,231
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