Civic Intelligence

Pink Space Theory

990EZ • Fiscal year 2024 • EIN 83-3220393

Jan 01, 2024 to Dec 31, 2024 • Filed on May 20, 2025

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

0.09x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$2,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

61%

Faster revenue growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$131,884

Up $64,548 (+96%) from 2023

Net Assets

Up

$119,729

Up $52,393 (+78%) from 2023

Liabilities

$12,155

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin87th percentile

Revenue

Up

$132,169

Up $50,029 (+61%) from 2023

Expenses

Up

$79,776

Up $15,789 (+25%) from 2023

Net Income

Up

$52,393

Up $34,240 (+189%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2024

Assets$131,884
Liabilities$12,155
Net Assets$119,729
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

2024

Revenue$132,169
Expenses$79,776
Net Income$52,393
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.1
Gross Receipts
$132,169
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.-$60,431
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica NicholsPresident & CEOPT$2,500-$2,500
Judy CurryTreasurerPT$0--
Tamra Tyree MooreSecretary-$0--
Nasra AbdiVice President-$0--
Kim Cherry BurnettChairman-$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
2025-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Helen Nelson CPA
Address
14612 MAPLE RIDGE, HANCOCK, MD 21750
Preparer
Helen Nelson
Phone
3016537110
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $909”

Other Expenses.1002

“Office Expenses $45”

Other Expenses.1012

“Insurance $1453”

Other Expenses.1

“Supplies $24296”

Other Expenses.2

“Dues, Subscriptions $3159”

Other Expenses.3

“Program costs $848”

Other Expenses.4

“Fees, Licenses $418”

Other Expenses.5

“Bank Fees $248”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $12155”

Amendment of return

“The original filing of this return failed to show the expenses paid for programs in Part III, in the Statement of Program Service Accomplishments. This filing corrects that oversight.”

Raw XML Appendix167 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/BooksInCareOfDetail/USAddress/CityNm0Woodbridge
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Monica Nichols
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Judy Curry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tamra Tyree Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nasra Abdi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kim Cherry Burnett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031376
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0The 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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079776
IRS990EZ/TotalProgramServiceExpensesAmt060431
IRS990EZ/TotalRevenueAmt0132169
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037619
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.73120
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0371960
IRS990ScheduleA/TotalSupportAmt0371960
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $24296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues, Subscriptions $3159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program costs $848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fees, Licenses $418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $12155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The original filing of this return failed to show the expenses paid for programs in Part III, in the Statement of Program Service Accomplishments. This filing corrects that oversight.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Amendment of return
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Monica Nichols
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pink Space Theory
ReturnHeader/Filer/BusinessNameControlTxt0PINK
ReturnHeader/Filer/EIN0833220393
ReturnHeader/Filer/PhoneNum05717322001
ReturnHeader/Filer/USAddress/AddressLine1Txt03360 Post Office Road Unit 1451
ReturnHeader/Filer/USAddress/CityNm0Woodbridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022193
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521680924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HELEN NELSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014612 MAPLE RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANCOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021750
ReturnHeader/PreparerPersonGrp/PhoneNum03016537110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Helen Nelson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-20T14:56:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,884
Liabilities
$12,155
Net assets
$119,729
Revenue
$132,169
Expenses
$79,776
Net income
$52,393
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