Civic Intelligence

A Space to Soar Inc.

990 • Fiscal year 2022 • EIN 83-2178217

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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

0.98x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

26.32x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-6.0%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$8,491,712

Down $134,673 (-1.6%) from 2021

Net Assets

Down

$160,656

Down $135,729 (-46%) from 2021

Liabilities

Up

$8,331,056

Up $1,056 (+0.0%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Down

$316,545

Down $20,030 (-6.0%) from 2021

Expenses

Up

$452,274

Up $5,923 (+1.3%) from 2021

Net Income

Down

-$135,729

Down $25,953 (-24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2022

Assets$8,491,712
Liabilities$8,331,056
Net Assets$160,656
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$316,545
Expenses$452,274
Net Income-$135,729
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$316,545
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
Land, Buildings, and Equipment, Net$7,589,412$7,264,177▼ $325,235
Accounts Receivable$360,750$605,250▲ $244,500
Cash and Non-Interest-Bearing Accounts$172,403$122,718▼ $49,685
Prepaid Expenses and Deferred Charges-$1,051-
Total Assets$8,626,385$8,491,712▼ $134,673
Other Assets Total$503,820$498,516▼ $5,304
Liabilities
Other Liabilities$8,330,000$8,330,000→ $0
Accounts Payable and Accrued Expenses-$1,056-
Total Liabilities$8,330,000$8,331,056▲ $1,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$296,385$160,656▼ $135,729
Total Net Assets Fund Balance$296,385$160,656▼ $135,729
Total Liabilities and Net Assets / Fund Balance$8,626,385$8,491,712▼ $134,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,989,344$373,807$6,363,151
Equipment$1,266,949$376,660$1,643,609
Leasehold Improvements$7,884$1,422$9,306
Other Assets Org$498,516--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$316,500
Investment Income
$45
Other Revenue
$0
Change in Net Assets
$-135,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,274
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$328,139--$328,139
Interest$91,547--$91,547
Fees for Services Accounting-$15,429-$15,429
Fees for Services Management$10,800--$10,800
Occupancy$5,303--$5,303
Insurance$1,051--$1,051
Office Expenses-$5-$5
Total Functional Expenses$436,840$15,434$0$452,274
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
2023-05-11
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
Raw XML Appendix390 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/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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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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
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08626385
IRS990/TotalAssetsEOYAmt08491712
IRS990/TotalAssetsGrp/BOYAmt08626385
IRS990/TotalAssetsGrp/EOYAmt08491712
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436840
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452274
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt0316500
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316545
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IRS990/USAddress/ZIPCd030307
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GENENE STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04046245295
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
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/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/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN LUMMUS
ReturnHeader/ReturnTs02023-05-11T14:39:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GENENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEWART
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,491,712
Liabilities
$8,331,056
Net assets
$160,656
Revenue
$316,545
Expenses
$452,274
Net income
-$135,729
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