Civic Intelligence

Ideaspace Project Inc

990 • Fiscal year 2021 • EIN 85-2467209

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 03, 2022

Organization ProfileIDEASPACE PROJECST
4 Pepper Ridge RdPepper Pike, OH 44124

(216) 470-2443

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

3.6%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$261,413

Up $9,011 (+3.6%) from 2020

Net Assets

Up

$261,413

Up $9,011 (+3.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Down

$250,048

Down $61,953 (-20%) from 2020

Expenses

Up

$241,037

Up $181,438 (+304%) from 2020

Net Income

Down

$9,011

Down $243,391 (-96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0Assets 2020: $252,402Liabilities 2020: $0Net Assets 2020: $252,4022020Assets 2021: $261,413Liabilities 2021: $0Net Assets 2021: $261,4132021Assets 2022: $41,104Liabilities 2022: $0Net Assets 2022: $41,1042022Assets 2023: $23,536Liabilities 2023: $0Net Assets 2023: $23,5362023Assets 2024: $9,345Liabilities 2024: $0Net Assets 2024: $9,3452024

Highlighted filing

2021

Assets$261,413
Liabilities$0
Net Assets$261,413
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$200K$0-$200K-$400KRevenue 2020: $312,001Expenses 2020: $59,599Net Income 2020: $252,4022020Revenue 2021: $250,048Expenses 2021: $241,037Net Income 2021: $9,0112021Revenue 2022: $26Expenses 2022: $220,335Net Income 2022: -$220,3092022Revenue 2023: $124,999Expenses 2023: $142,567Net Income 2023: -$17,5682023Revenue 2024: $43,520Expenses 2024: $57,711Net Income 2024: -$14,1912024

Highlighted filing

2021

Revenue$250,048
Expenses$241,037
Net Income$9,011
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 3, 2022
Return Version
2021v4.1
Gross Receipts
$250,048
Mission and Program Overview

Mission

Consultation and research services for strategic planning and decision making for public and private entities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$210,469$261,413▲ $50,944
Cash and Non-Interest-Bearing Accounts$41,933--
Total Assets$252,402$261,413▲ $9,011
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$252,402$261,413▲ $9,011
Total Net Assets Fund Balance$252,402$261,413▲ $9,011
Total Liabilities and Net Assets / Fund Balance$252,402$261,413▲ $9,011
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Frederick TaftPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$0
All Other Contributions
$250,000
Change in Net Assets
$9,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,747
Other Expenses$65,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$175,747$0$0$175,747
Fees for Services Lobbying$0$54,000$0$54,000
Fees for Services Accounting$0$3,240$0$3,240
Information Technology$3,095$0$0$3,095
Advertising$0$2,892$0$2,892
Office Expenses$0$1,570$0$1,570
Fees for Services Management$0$493$0$493
Total Functional Expenses$178,842$62,195$0$241,037
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ideaspace Project Inc
EIN
85-2467209
Phone
2164702443
Address
4 PEPPER RIDGE RD, PEPPER PIKE, OH 44124

Signing Officer

Name
Frederick Taft
Title
President
Phone
2164702443
Signed
2022-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick Taft
Formed
2020
Legal Domicile
Oh
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
TaxDecisions
Address
2 Kinglet Lagoon RD, Hilton Head Island, SC 29926
Preparer
Claudette G Blondin
Phone
2165703675
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“One active member”

Pt VI, Line 7A

“One active member”

Pt VI, Line 11B

“Officer review”

Pt VI, Line 19

“Available upon request”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,413
Liabilities
$0
Net assets
$261,413
Revenue
$250,048
Expenses
$241,037
Net income
$9,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.44$0.58$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.25$1.43$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.00$2.20$2.20
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$2.50$2.41$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$3.12$0.60$2.52