Civic Intelligence

Un Learning Space Nfp

990 • Fiscal year 2023 • EIN 86-1308623

Aug 01, 2022 to Jul 31, 2023 • Filed on Jan 24, 2024

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

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

9.9%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$97,108

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 44.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

107%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$56,565

Up $29,279 (+107%) from 2022

Net Assets

Up

$48,045

Up $21,759 (+83%) from 2022

Liabilities

Up

$8,520

Up $7,520 (+752%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin61st percentile

Revenue

Down

$219,968

Down $62,238 (-22%) from 2022

Expenses

Down

$198,209

Down $63,963 (-24%) from 2022

Net Income

Up

$21,759

Up $1,725 (+8.6%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$56,565
Liabilities$8,520
Net Assets$48,045
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$219,968
Expenses$198,209
Net Income$21,759
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jan 24, 2024
Return Version
2022v5.0
Gross Receipts
$219,968
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$27,286$56,565▲ $29,279
Loans From Officers Directors$1,000$1,000→ $0
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$27,286$56,565▲ $29,279
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$7,520-
Total Liabilities$1,000$8,520▲ $7,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,286$48,045▲ $21,759
Total Net Assets Fund Balance$26,286$48,045▲ $21,759
Total Liabilities and Net Assets / Fund Balance$27,286$56,565▲ $29,279
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lydia MercerExecutive DirectorFT$97,108$97,108

Board Members and Trustees

NameTitle
ANDREA O'LEARYDirector
Aprill BuckerDirector
Jason MercerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,871
Program Service Revenue
$201,097
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,871
Change in Net Assets
$21,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,501
Other Expenses$69,708
Total Fundraising Expense$9,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,976$24,277$4,855$97,108
Payroll Taxes$21,975$7,848$1,570$31,393
Travel$1,771$633$126$2,530
Office Expenses$1,615$577$115$2,307
Other Expenses$231$82$17$330
All Other Expenses$4$2-$6
Total Functional Expenses$138,746$49,553$9,910$198,209
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$1,000$1,000→ $0
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2024-01-24
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Il
Voting Board Members
4
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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IRS990/TravelGrp/ProgramServicesAmt01771
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LYDIA MERCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-24
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Caldwell Enterprises LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 368531
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum07739362656
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martrice Caldwell CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-01-30T19:11:04-08:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,565
Liabilities
$8,520
Net assets
$48,045
Revenue
$219,968
Expenses
$198,209
Net income
$21,759
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