Civic Intelligence

Open Space Alliance

990EZ • Fiscal year 2019 • EIN 85-0442322

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

PO Box 91265Albuquerque, NM 87199

(505) 875-1522

Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Top Officer Pay

76th percentile

$2,400

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$157,337

No earlier filing loaded for comparison.

Net Assets

$155,783

No earlier filing loaded for comparison.

Liabilities

$1,554

No earlier filing loaded for comparison.

Revenue

$115,591

No earlier filing loaded for comparison.

Expenses

$29,342

No earlier filing loaded for comparison.

Net Income

$86,249

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $157,337Liabilities 2019: $1,554Net Assets 2019: $155,7832019Assets 2020: $151,857Liabilities 2020: $1,643Net Assets 2020: $150,2142020Assets 2021: $205,078Liabilities 2021: $210Net Assets 2021: $204,8682021

Highlighted filing

2019

Assets$157,337
Liabilities$1,554
Net Assets$155,783

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $115,591Expenses 2019: $29,342Net Income 2019: $86,2492019Revenue 2020: $16,327Expenses 2020: $21,898Net Income 2020: -$5,5712020Revenue 2021: $73,672Expenses 2021: $19,018Net Income 2021: $54,6542021

Highlighted filing

2019

Revenue$115,591
Expenses$29,342
Net Income$86,249
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.0
Gross Receipts
$115,591
Mission and Program Overview

Mission

The open space alliance is a nonprofit organization whose purpose is to promote public awareness and conservation of open space lands, and to educate the public about the natural, historic, cultural, educational and recreational aspects of open space areas.

Program Services

DescriptionGrantsExpenses
SUPPORT OSVC PROGRAMS AND ACTIVITIES.-$13,747
SUPPORT OSD PROGRAMS AND STAFF-$7,240
SUPPORTED OSD MEMBERSHIP WITH DATABASE AND QUARTERLY NEWSLETTER.-$2,103
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONICA YAPLETreasurer-$2,400-$2,400
STEVE GLASSPresident-$0--
DAVID BELFORDVice Preside-$0--
MARSHA DUNLAPSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Open Space Alliance
EIN
85-0442322
Phone
5058751522
Address
PO BOX 91265, ALBUQUERQUE, NM 87199

Signing Officer

Name
Monica Yaple
Title
Treasurer
Phone
5058751522
Signed
2020-05-06

Preparer

Firm
Monica Yaple CPA
Address
5801 OSUNA NE STE 109, ALBUQUERQUE, NM 87109
Preparer
Monica Yaple
Phone
5058751522
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Gain on sale of macbook 350 total 350

Form 990-ez, Part I, Line 16

Expenses payment processing fees 288 sos license 10 supplies 1,559 supplies for clean-ups 2,516 garden supplies 91 education / workshops 100 special events 5,227 educational supplies 633 volunteer appreciation 3,009 bosque trail project celebrat 113 garden signeage 1,555 supplies for tile project 560 archery program supplies 2,149 board workshops / meetings 80 osd professional development 772 d & o insurance 904 non-investment depreciation 822 total 20,388

Form 990-ez, Part II, Line 24

Furniture and equipment 882 882 less accumulated depreciation 806 882 gift shop fixtures 4,510 4,510 less accumulated depreciation 3,060 3,705 samsung tablet 345 345 less accumulated depreciation 345 345 gift shop equipment 793 793 less accumulated depreciation 524 625 total 1,795 973

Form 990-ez, Part II, Line 26

Due to artists 1,047 1,554 memorial bench deposits 550 0

Form 990-ez, Part III

The open space alliance is a nonprofit organization whose purpose is to promote public awareness and conservation of open space lands, and to educate the public about the natural, historic, cultural, educational and recreational aspects of open space areas.

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MONICA YAPLE
IRS990EZ/BooksInCareOfDetail/PhoneNum05058751522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 91265
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087199
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069336
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156364
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107830
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt086249
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06962
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071131
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157337
IRS990EZ/GrossReceiptsAmt0115591
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt092
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069534
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155783
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069534
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155783
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONICA YAPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE GLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID BELFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARSHA DUNLAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01795
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0973
IRS990EZ/OtherExpensesTotalAmt020388
IRS990EZ/OtherRevenueTotalAmt0350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE OPEN SPACE ALLIANCE IS A NONPROFIT ORGANIZATION WHOSE PURPOSE IS TO PROMOTE PUBLIC AWARENESS AND CONSERVATION OF OPEN SPACE LANDS, AND TO EDUCATE THE PUBLIC ABOUT THE NATURAL, HISTORIC, CULTURAL, EDUCATIONAL AND RECREATIONAL ASPECTS OF OPEN SPACE AREAS.
IRS990EZ/PrintingPublicationsPostageAmt01992
IRS990EZ/ProgramServiceRevenueAmt07319
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED OSD MEMBERSHIP WITH DATABASE AND QUARTERLY NEWSLETTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OSD PROGRAMS AND STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT OSVC PROGRAMS AND ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02103
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17240
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213747
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01597
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01554
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029342
IRS990EZ/TotalProgramServiceExpensesAmt023090
IRS990EZ/TotalRevenueAmt0115591
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OPENSPACEALLIANCE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107830
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07761
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0107830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107830
IRS990ScheduleA/TotalSupportAmt0107830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GAIN ON SALE OF MACBOOK 350 TOTAL 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PAYMENT PROCESSING FEES 288 SOS LICENSE 10 SUPPLIES 1,559 SUPPLIES FOR CLEAN-UPS 2,516 GARDEN SUPPLIES 91 EDUCATION / WORKSHOPS 100 SPECIAL EVENTS 5,227 EDUCATIONAL SUPPLIES 633 VOLUNTEER APPRECIATION 3,009 BOSQUE TRAIL PROJECT CELEBRAT 113 GARDEN SIGNEAGE 1,555 SUPPLIES FOR TILE PROJECT 560 ARCHERY PROGRAM SUPPLIES 2,149 BOARD WORKSHOPS / MEETINGS 80 OSD PROFESSIONAL DEVELOPMENT 772 D & O INSURANCE 904 NON-INVESTMENT DEPRECIATION 822 TOTAL 20,388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE AND EQUIPMENT 882 882 LESS ACCUMULATED DEPRECIATION 806 882 GIFT SHOP FIXTURES 4,510 4,510 LESS ACCUMULATED DEPRECIATION 3,060 3,705 SAMSUNG TABLET 345 345 LESS ACCUMULATED DEPRECIATION 345 345 GIFT SHOP EQUIPMENT 793 793 LESS ACCUMULATED DEPRECIATION 524 625 TOTAL 1,795 973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO ARTISTS 1,047 1,554 MEMORIAL BENCH DEPOSITS 550 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OPEN SPACE ALLIANCE IS A NONPROFIT ORGANIZATION WHOSE PURPOSE IS TO PROMOTE PUBLIC AWARENESS AND CONSERVATION OF OPEN SPACE LANDS, AND TO EDUCATE THE PUBLIC ABOUT THE NATURAL, HISTORIC, CULTURAL, EDUCATIONAL AND RECREATIONAL ASPECTS OF OPEN SPACE AREAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA YAPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05058751522
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN SPACE ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0850442322
ReturnHeader/Filer/PhoneNum05058751522
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 91265
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087199
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E52E0B40BE8A2F505CD49906E7284C876D1DC34
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E52E0B40BE8A2F505CD49906E7284C876D1DC34
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0168.103.112.190
ReturnHeader/FilingSecurityInformation/IPDt02020-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:58:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451453660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONICA YAPLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05801 OSUNA NE STE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087109
ReturnHeader/PreparerPersonGrp/PhoneNum05058751522
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA YAPLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-08T15:58:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings