Civic Intelligence

Un Learning Space Nfp

990 • Fiscal year 2022 • EIN 86-1308623

Aug 01, 2021 to Jul 31, 2022 • Filed on May 15, 2023

Organization Profileunlearningspace.org
3336 S Prairie AveChicago, IL 60616

(785) 979-4808

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

7.1%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$92,849

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

231%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

91st percentile

211%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$27,286

Up $19,034 (+231%) from 2021

Net Assets

Up

$26,286

Up $20,034 (+320%) from 2021

Liabilities

Down

$1,000

Down $1,000 (-50%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Up

$282,206

Up $191,457 (+211%) from 2021

Expenses

Up

$262,172

Up $177,675 (+210%) from 2021

Net Income

Up

$20,034

Up $13,782 (+220%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60K$40K$20K$0Assets 2021: $8,252Liabilities 2021: $2,000Net Assets 2021: $6,2522021Assets 2022: $27,286Liabilities 2022: $1,000Net Assets 2022: $26,2862022Assets 2023: $56,565Liabilities 2023: $8,520Net Assets 2023: $48,0452023Assets 2024: $57,814Liabilities 2024: $4,669Net Assets 2024: $53,1452024Assets 2025: $18,017Liabilities 2025: $2,358Net Assets 2025: $15,6592025

Highlighted filing

2022

Assets$27,286
Liabilities$1,000
Net Assets$26,286
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $90,749Expenses 2021: $84,497Net Income 2021: $6,2522021Revenue 2022: $282,206Expenses 2022: $262,172Net Income 2022: $20,0342022Revenue 2023: $219,968Expenses 2023: $198,209Net Income 2023: $21,7592023Revenue 2024: $195,728Expenses 2024: $190,628Net Income 2024: $5,1002024Revenue 2025: $177,753Expenses 2025: $215,239Net Income 2025: -$37,4862025

Highlighted filing

2022

Revenue$282,206
Expenses$262,172
Net Income$20,034
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$282,206
Mission and Program Overview

Mission

To create experiences that help people acknowledge and unlearn socialized beliefs by recognizing and centering counternarratives, creating space for community, and embarking on an antiracist journey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,252$27,286▲ $19,034
Loans From Officers Directors$2,000$1,000▼ $1,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,252$27,286▲ $19,034
Other Assets Total-$0-
Liabilities
Total Liabilities$2,000$1,000▼ $1,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,252$26,286▲ $20,034
Total Net Assets Fund Balance$6,252$26,286▲ $20,034
Total Liabilities and Net Assets / Fund Balance$8,252$27,286▲ $19,034
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lydia MercerExecutive DirectorFT$92,849$92,849

Board Members and Trustees

NameTitle
ANDREA O'LEARY JOINED 322Director
Aprill Bucker Joined 322Director
BaRHONDA STEWART THRU 322Director
Jason MercerDirector
Myla Skinner Thru 322Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,423
Program Service Revenue
$279,783
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,423
Change in Net Assets
$20,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,969
Other Expenses$116,203
Total Fundraising Expense$13,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,994$23,212$4,643$92,849
Payroll Taxes$37,184$13,280$2,656$53,120
Office Expenses$4,687$1,674$335$6,696
Insurance$550$196$39$785
Travel$382$137$27$546
Other Expenses$126$45$9$180
All Other Expenses$18$6$1$25
Total Functional Expenses$183,521$65,543$13,108$262,172
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,000$1,000▼ $1,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Un Learning Space Nfp
EIN
86-1308623
Address
3336 S PRAIRIE AVE, CHICAGO, IL 60616

Signing Officer

Name
Lydia Mercer
Title
Executive Director
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
M Caldwell Enterprises LLC
Address
PO Box 368531, Chicago, IL 60636
Preparer
Martrice Caldwell CPA
Phone
7739362656
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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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ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,286
Liabilities
$1,000
Net assets
$26,286
Revenue
$282,206
Expenses
$262,172
Net income
$20,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.78$2.15$0.37
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$1.96$1.91$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.48$2.20$1.98$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$2.82$2.62$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.91$0.84$0.06