Civic Intelligence

Open Space Alliance

990EZ • Fiscal year 2020 • EIN 85-0442322

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 30, 2021

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.10x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-34%

Higher net margin than 16% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-3.5%

Faster asset growth than 35% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-86%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$151,857

Down $5,480 (-3.5%) from 2019

Net Assets

Down

$150,214

Down $5,569 (-3.6%) from 2019

Liabilities

Up

$1,643

Up $89 (+5.7%) from 2019

Revenue

Down

$16,327

Down $99,264 (-86%) from 2019

Expenses

Down

$21,898

Down $7,444 (-25%) from 2019

Net Income

Down

-$5,571

Down $91,820 (-106%) from 2019

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

2020

Assets$151,857
Liabilities$1,643
Net Assets$150,214

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

2020

Revenue$16,327
Expenses$21,898
Net Income-$5,571
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v4.0
Gross Receipts
$16,327
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 OSD PROGRAMS AND STAFF-$11,691
SUPPORT OSVC PROGRAMS AND ACTIVITIES.-$4,328
SUPPORTED OSD MEMBERSHIP WITH DATABASE AND QUARTERLY NEWSLETTER.-$1,243
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONICA YAPLETreasurer-$0--
STEVE GLASSPresident-$0--
DAVID BELFORDVice Preside-$0--
MARSHA DUNLAPSecretary-$0--
JOHN GOODWINBoard Member-$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
2021-06-30

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 16

Expenses payment processing fees 256 sos license 10 supplies 144 garden supplies 49 special events 761 educational supplies 44 volunteer appreciation 953 garden signeage 1,215 archery program supplies 2,317 d & o insurance 933 non-investment depreciation 745 total 7,427

Form 990-ez, Part II, Line 24

Furniture and equipment 882 882 less accumulated depreciation 882 882 gift shop fixtures 4,510 4,510 less accumulated depreciation 3,705 4,349 samsung tablet 345 345 less accumulated depreciation 345 345 gift shop equipment 793 793 less accumulated depreciation 625 726 memorial benches 0 418 total 973 646

Form 990-ez, Part II, Line 26

Due to artists 1,554 893 memorial bench deposits 0 750

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 Appendix143 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0MONICA YAPLE
CompensationExplanation/CompensationExplanationGrp/PersonNm1STEVE GLASS
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAVID BELFORD
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARSHA DUNLAP
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOHN GOODWIN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MONICA YAPLE
IRS990EZ/BooksInCareOfDetail/PhoneNum05058751522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 91265
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0646
IRS990EZ/OtherExpensesTotalAmt07427
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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/PrintingPublicationsPostageAmt01091
IRS990EZ/ProgramServiceRevenueAmt03686
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OSD PROGRAMS AND STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT OSVC PROGRAMS AND ACTIVITIES.
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OPENSPACEALLIANCE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120422
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011496
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120422
IRS990ScheduleA/TotalSupportAmt0120422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PAYMENT PROCESSING FEES 256 SOS LICENSE 10 SUPPLIES 144 GARDEN SUPPLIES 49 SPECIAL EVENTS 761 EDUCATIONAL SUPPLIES 44 VOLUNTEER APPRECIATION 953 GARDEN SIGNEAGE 1,215 ARCHERY PROGRAM SUPPLIES 2,317 D & O INSURANCE 933 NON-INVESTMENT DEPRECIATION 745 TOTAL 7,427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND EQUIPMENT 882 882 LESS ACCUMULATED DEPRECIATION 882 882 GIFT SHOP FIXTURES 4,510 4,510 LESS ACCUMULATED DEPRECIATION 3,705 4,349 SAMSUNG TABLET 345 345 LESS ACCUMULATED DEPRECIATION 345 345 GIFT SHOP EQUIPMENT 793 793 LESS ACCUMULATED DEPRECIATION 625 726 MEMORIAL BENCHES 0 418 TOTAL 973 646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO ARTISTS 1,554 893 MEMORIAL BENCH DEPOSITS 0 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA YAPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05058751522
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-30
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/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/PreparationDt02021-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA YAPLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-14T15:12:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MONICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YAPLE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings