Civic Intelligence

Space Force Association

990EZ • Fiscal year 2020 • EIN 84-3810386

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 2021

Organization Profileussfa.org
555 E Pikes Peak AveColorado Springs, CO 80903

(478) 225-6949

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.80x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.36x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

7110200%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$71,103

Up $71,103 from 2019

Net Assets

Up

$14,498

Up $16,450 (+843%) from 2019

Liabilities

Up

$56,605

Up $54,653 (+2800%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin84th percentile

Revenue

Up

$41,677

Up $41,677 from 2019

Expenses

Up

$25,228

Up $23,276 (+1192%) from 2019

Net Income

Up

$16,449

Up $18,401 (+943%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2019: $0Liabilities 2019: $1,952Net Assets 2019: -$1,9522019Assets 2020: $71,103Liabilities 2020: $56,605Net Assets 2020: $14,4982020Assets 2022: $55,325Liabilities 2022: $12,329Net Assets 2022: $42,9962022Assets 2023: $680,272Liabilities 2023: $640,876Net Assets 2023: $39,3962023Assets 2024: $778,195Liabilities 2024: $394,993Net Assets 2024: $383,2022024

Highlighted filing

2020

Assets$71,103
Liabilities$56,605
Net Assets$14,498
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $0Expenses 2019: $1,952Net Income 2019: -$1,9522019Revenue 2020: $41,677Expenses 2020: $25,228Net Income 2020: $16,4492020Revenue 2022: $358,643Expenses 2022: $369,744Net Income 2022: -$11,1012022Revenue 2023: $339,558Expenses 2023: $343,158Net Income 2023: -$3,6002023Revenue 2024: $2,690,280Expenses 2024: $2,648,888Net Income 2024: $41,3922024

Highlighted filing

2020

Revenue$41,677
Expenses$25,228
Net Income$16,449
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.0
Gross Receipts
$41,677
Mission and Program Overview

Mission

Supporting the future of U.S. space operations by helping develop future leaders, supporting military veterans from the space operations community for employment, and advancing scientific research.

Advancing Scientific Research, educational activities, supporting U.S. space operations, and supporting military veterans

Program Services

DescriptionGrantsExpenses
Advancing scientific research, analysis, educcational activities, and supporting the United States space operations policy$25,228-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William WoolfPresident & CEOPT$0--
David BuckVice President-$0--
Angelica JohnsonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Space Force Association
EIN
84-3810386
Phone
4782256949
Address
555 E Pikes Peak Ave, Colorado Springs, CO 80903

Signing Officer

Name
William A Woolf
Title
President & CEO
Signed
2021-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Scine Accounting LLC
Address
75 King Street Suite 227, St Augustine, FL 32084
Preparer
Dominic Scine
Phone
9045155106
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3215”

Other Expenses.1002

“Office Expenses $811”

Other Expenses.1003

“Information Technology $1325”

Other Expenses.1005

“Travel $945”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1839”

Other Expenses.1

“Membership Dues/ Subscriptions $420”

Total Liabilities.1

“Wells Fargo CC - Beginning $0 Wells Fargo CC - Ending $338”

Total Liabilities.2

“Unearned Revenue - Beginning $0 Unearned Revenue - Ending $56267”

Raw XML Appendix149 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/CityNm0Colorado Springs
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Woolf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Buck
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08555
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advancing Scientific Research, educational activities, supporting U.S. space operations, and supporting military veterans
IRS990EZ/PrintingPublicationsPostageAmt051
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Advancing scientific research, analysis, educcational activities, and supporting the United States space operations policy
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025228
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01951
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt056605
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025228
IRS990EZ/TotalProgramServiceExpensesAmt025228
IRS990EZ/TotalRevenueAmt041677
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://ussfa.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029556
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07213
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt036769
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036769
IRS990ScheduleA/Total509Grp/TotalAmt036769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $1839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership Dues/ Subscriptions $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Wells Fargo CC - Beginning $0 Wells Fargo CC - Ending $338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Unearned Revenue - Beginning $0 Unearned Revenue - Ending $56267
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.2
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ReturnHeader/Filer/EIN0843810386
ReturnHeader/Filer/PhoneNum04782256949
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 E Pikes Peak Ave
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum09045155106
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ReturnHeader/ReturnTs02021-06-29T10:41:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Woolf
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,103
Liabilities
$56,605
Net assets
$14,498
Revenue
$41,677
Expenses
$25,228
Net income
$16,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.39$0.38$2.69$2.65$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.64$0.04$0.34$0.34$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.04$0.36$0.37$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.04$0.03$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00