Civic Intelligence

Peer Support Space Inc.

990 • Fiscal year 2022 • EIN 84-2070075

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 21, 2023

Organization Profilewww.peersupportspace.org

View Organization Page

PO Box 677032Orlando, FL 32867

(407) 235-5222

Siviq Scores

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

Liabilities / Assets

84th percentile

0.41x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.15x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$70,700

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

98th percentile

362%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

237%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$353,518

Up $276,973 (+362%) from 2021

Net Assets

Up

$208,718

Up $132,173 (+173%) from 2021

Liabilities

Up

$144,800

Up $144,800 from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin62nd percentile

Revenue

Up

$995,992

Up $700,067 (+237%) from 2021

Expenses

Up

$860,818

Up $648,805 (+306%) from 2021

Net Income

Up

$135,174

Up $51,262 (+61%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2020: $17,554Liabilities 2020: $24,9202020Assets 2021: $76,545Liabilities 2021: $0Net Assets 2021: $76,5452021Assets 2022: $353,518Liabilities 2022: $144,800Net Assets 2022: $208,7182022Assets 2024: $355,074Liabilities 2024: $171,326Net Assets 2024: $183,7482024

Highlighted filing

2022

Assets$353,518
Liabilities$144,800
Net Assets$208,718
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $102,207Expenses 2020: $113,945Net Income 2020: -$11,7382020Revenue 2021: $295,925Expenses 2021: $212,013Net Income 2021: $83,9122021Revenue 2022: $995,992Expenses 2022: $860,818Net Income 2022: $135,1742022Revenue 2024: $1,415,835Expenses 2024: $1,576,324Net Income 2024: -$160,4892024

Highlighted filing

2022

Revenue$995,992
Expenses$860,818
Net Income$135,174
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 21, 2023
Return Version
2022v5.0
Gross Receipts
$995,992
Mission and Program Overview

Mission

Peer Support Space Inc. is a grassroots organization, led by and for those in recovery from mental illness, substance abuse, trauma, grief or other obstacles to wellness. Peer Support Spaces uses, and helps others use, the power of lived experience to support, educate, and guide one another while providing additional, free options for mental wellness.

a grassroots organization led by & for those in recovery from mental illness, substance abuse, trauma, grief or other obstacles to wellness

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$116,363-
Cash and Non-Interest-Bearing Accounts$73,545$86,355▲ $12,810
Prepaid Expenses and Deferred Charges-$6,000-
Land, Buildings, and Equipment, Net$3,000--
Total Assets$76,545$353,518▲ $276,973
Other Assets Total-$144,800-
Liabilities
Accounts Payable and Accrued Expenses$0$144,800▲ $144,800
Total Liabilities$0$144,800▲ $144,800
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$147,131▲ $147,131
Net Assets Without Donor Restrictions$76,545$61,587▼ $14,958
Total Net Assets Fund Balance$76,545$208,718▲ $132,173
Total Liabilities and Net Assets / Fund Balance$76,545$353,518▲ $276,973

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$144,800--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yasmin FlastersteinExecutive DirectorFT$70,700$70,700

Board Members and Trustees

NameTitle
Luisairis SotoPresident
Jeffrey McCaryVice President
Andrea MontanezDirector
Angela HuntDirector
Kim MurphyDirector
Niki InclanDirector
Rebecca KeckDirector
Samantha BennerDirector
William ShortTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$995,992
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$995,992
Change in Net Assets
$135,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$995,992
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$995,992
Total Revenue per Form 990
$995,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$613,798
Salaries, Compensation, and Employee Benefits$247,020
Total Fundraising Expense$24,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,616$24,702$24,702$247,020
Fees for Services Other$155,761$16,070-$171,831
Other Expenses$13,533$0$0$13,533
Total Functional Expenses$795,344$40,772$24,702$860,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$860,818
Total Expenses per Audited Statements$860,818
Total Expenses per Form 990$860,818
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“This return is reviewed by the Treasurer and the Executive Director, and presented to the board members for review.”

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

“Report to Board”

Form 990, Part VI, Section B, Line 15

“Review and approval by the board.”

Form 990, Part VI, Section C, Line 19

“Available on website, upon request and on Guidestar.”

Filing and Contact Details

Filer

Filer Name
Peer Support Space Inc
EIN
84-2070075
Phone
4072355222
Address
PO Box 677032, Orlando, FL 32867

Signing Officer

Name
Yasmin Flasterstein
Title
Executive Director
Phone
4072355222
Signed
2023-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yasmin Flasterstein
Formed
2019
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
20

Preparer

Firm
Nelson Mullins Riley & Scarborough LP
Address
8625 Tamiami Tr N Ste 202, Naples, FL 34108
Preparer
Cynthia Bock
Phone
2393250402
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“A new program providing voluntary, home-like, non-medical space where someone can take a self-driven break with peer support.”

Form 990, Part IX, Line 11G

“Peer Facilitators for groups and one on one”

Form 990, Part XI, Line 9

“Cash at beginning of year”

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IRS990/MissionDesc0Peer Support Space Inc. is a grassroots organization, led by and for those in recovery from mental illness, substance abuse, trauma, grief or other obstacles to wellness. Peer Support Spaces uses, and helps others use, the power of lived experience to support, educate, and guide one another while providing additional, free options for mental wellness.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0286978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01427222
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01427222
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0995992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0286978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01427222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0995992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0286978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01427222
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0860818
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0144800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of use asset
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0995992
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0144800
IRS990ScheduleD/TotalExpensesPerForm990Amt0860818
IRS990ScheduleD/TotalRevenuePerForm990Amt0995992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0995992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0860818
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A new program providing voluntary, home-like, non-medical space where someone can take a self-driven break with peer support.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This return is reviewed by the Treasurer and the Executive Director, and presented to the board members for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Report to Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review and approval by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available on website, upon request and on Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Peer Facilitators for groups and one on one
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cash at beginning of year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt076545
IRS990/TotalAssetsEOYAmt0353518
IRS990/TotalAssetsGrp/BOYAmt076545
IRS990/TotalAssetsGrp/EOYAmt0353518
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0995992
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024702
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0795344
IRS990/TotalFunctionalExpensesGrp/TotalAmt0860818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0144800
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0144800

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$353,518
Liabilities
$144,800
Net assets
$208,718
Revenue
$995,992
Expenses
$860,818
Net income
$135,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.17$0.18$1.42$1.58$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.14$0.21$1.00$0.86$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.30$0.21$0.08
2020Summary only. Only limited summary data is available for this year.$0.02$0.02$0.10$0.11$0.01