Civic Intelligence

Pink Space Theory

990EZ • Fiscal year 2022 • EIN 83-3220393

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 29, 2023

Organization ProfileN/A
3360 Post Office Road Unit 1451Woodbridge, VA 22193

(571) 732-2001

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

$53,340

No earlier filing loaded for comparison.

Net Assets

$49,183

No earlier filing loaded for comparison.

Liabilities

$4,157

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin82nd percentile

Revenue

$85,058

No earlier filing loaded for comparison.

Expenses

$55,034

No earlier filing loaded for comparison.

Net Income

$30,024

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.

$150K$100K$50K$0Assets 2022: $53,340Liabilities 2022: $4,157Net Assets 2022: $49,1832022Assets 2023: $67,336Net Assets 2023: $67,3362023Assets 2024: $131,884Liabilities 2024: $12,155Net Assets 2024: $119,7292024

Highlighted filing

2022

Assets$53,340
Liabilities$4,157
Net Assets$49,183
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2022: $85,058Expenses 2022: $55,034Net Income 2022: $30,0242022Revenue 2023: $82,140Expenses 2023: $63,987Net Income 2023: $18,1532023Revenue 2024: $132,169Expenses 2024: $79,776Net Income 2024: $52,3932024

Highlighted filing

2022

Revenue$85,058
Expenses$55,034
Net Income$30,024
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 29, 2023
Return Version
2022v5.0
Gross Receipts
$85,058
Mission and Program Overview

Mission

The mission of Pink Space Theory is to expose, engage, and empower underserved and underrepresented youth with STEAM learning experiences to prepare them for their future career paths and passions.

Program Services

DescriptionGrantsExpenses
The mission of Pink Space Theory is to expose, engage, and empower underserved and underrepresented youth with STEAM learning experiences to prepare them for their future career paths and passions.-$45,478
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica NicholsPresidentPT$0--
Leslie BradleyTreasurer-$0--
Lori BryantSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pink Space Theory
EIN
83-3220393
Phone
5717322001
Address
3360 Post Office Road Unit 1451, Woodbridge, VA 22193

Signing Officer

Name
Monica Nichols
Title
President
Signed
2023-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Helen Nelson CPA
Address
14612 MAPLE RIDGE, HANCOCK, MD 21750
Preparer
Helen Nelson
Phone
3015000556
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1513”

Other Expenses.1002

“Office Expenses $234”

Other Expenses.1003

“Information Technology $816”

Other Expenses.1012

“Insurance $423”

Other Expenses.1

“Supplies $22966”

Other Expenses.2

“Curricula $6676”

Other Expenses.3

“Dues, Subscriptions $956”

Other Expenses.4

“Registration Fees $508”

Other Expenses.7

“Bank Fees $20”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $4151 Payable to Officers, Directors, Etc. - Ending $4157”

Raw XML Appendix173 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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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalRevenueAmt085058
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084599
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084599
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157901
IRS990ScheduleA/TotalSupportAmt0157901
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04157
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04151
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt04157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $234
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Registration Fees $508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $20
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/Filer/EIN0833220393
ReturnHeader/Filer/PhoneNum05717322001
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ReturnHeader/PreparerPersonGrp/PhoneNum03015000556
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ReturnHeader/ReturnTs02023-03-29T10:12:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nichols
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,340
Liabilities
$4,157
Net assets
$49,183
Revenue
$85,058
Expenses
$55,034
Net income
$30,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.12$1.20$1.32$0.80$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.82$0.64$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.85$0.55$0.30