Civic Intelligence

A Space to Soar Inc.

990 • Fiscal year 2021 • EIN 83-2178217

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileN/A
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

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

24.75x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

7th percentile

-33%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$105,739

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

10th percentile

-5.8%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

111%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$8,626,385

Down $531,521 (-5.8%) from 2020

Net Assets

Down

$296,385

Down $109,776 (-27%) from 2020

Liabilities

Down

$8,330,000

Down $421,745 (-4.8%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Up

$336,575

Up $176,907 (+111%) from 2020

Expenses

Up

$446,351

Up $269,452 (+152%) from 2020

Net Income

Down

-$109,776

Down $92,545 (-537%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$8,626,385
Liabilities$8,330,000
Net Assets$296,385
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$336,575
Expenses$446,351
Net Income-$109,776
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$336,575
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$7,917,476$7,589,412▼ $328,064
Accounts Receivable$116,250$360,750▲ $244,500
Cash and Non-Interest-Bearing Accounts$614,006$172,403▼ $441,603
Prepaid Expenses and Deferred Charges$1,051--
Total Assets$9,157,906$8,626,385▼ $531,521
Other Assets Total$509,123$503,820▼ $5,303
Liabilities
Other Liabilities$8,750,694$8,330,000▼ $420,694
Accounts Payable and Accrued Expenses$1,051--
Total Liabilities$8,751,745$8,330,000▼ $421,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$296,385-
Total Net Assets Fund Balance$406,161$296,385▼ $109,776
Total Liabilities and Net Assets / Fund Balance$9,157,906$8,626,385▼ $531,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,149,598$210,649$6,360,247
Equipment$1,431,309$212,300$1,643,609
Leasehold Improvements$8,505$801$9,306
Other Assets Org$503,820--
Compensation and Service Providers
Top Officer Pay44th 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
$20,000
Program Service Revenue
$316,500
Investment Income
$75
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$-109,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,351
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$328,065--$328,065
Interest$91,547--$91,547
Fees for Services Management$10,800--$10,800
Fees for Services Accounting$9,695--$9,695
Occupancy$5,303--$5,303
Insurance$881--$881
Office Expenses$60--$60
Total Functional Expenses$446,351$0$0$446,351
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
Notes Payable$8,330,000
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
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 reviewe by the board treasurer and president.”

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

“Monitored annually during finanical 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 18

“Governing documents, financial statements, and the conflict of interest policy is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's tax-related documents are available to the public 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
Genene Stewart
Title
Treasurer
Phone
4046245295
Signed
2022-05-16
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
Marshall Jones
Address
3097 E SHADOWLAWN AVE NE, ATLANTA, GA 30305
Preparer
Nathan Lummus
Phone
4042312001
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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 REVIEWE BY THE BOARD TREASURER AND PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED ANNUALLY DURING FINANICAL AUDIT VIA QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARIES OF KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S TAX-RELATED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
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IRS990/SignificantChangeInd00
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt08626385
IRS990/TotalAssetsGrp/BOYAmt09157906
IRS990/TotalAssetsGrp/EOYAmt08626385
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IRS990/TotalContributionsAmt020000
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446351
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316500
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GENENE STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04046245295
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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ReturnHeader/Filer/BusinessNameControlTxt0ASPA
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ReturnHeader/Filer/PhoneNum04046245295
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832175462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHALL JONES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03097 E SHADOWLAWN AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030305
ReturnHeader/PreparerPersonGrp/PhoneNum04042312001
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN LUMMUS
ReturnHeader/ReturnTs02022-05-16T08:33:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GENENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEWART
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,626,385
Liabilities
$8,330,000
Net assets
$296,385
Revenue
$336,575
Expenses
$446,351
Net income
-$109,776
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