Civic Intelligence

Solid State Depot

990EZ • Fiscal year 2021 • EIN 27-5093955

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

Organization Profilewww.ssdmakerspace.org
1965 33rd St STE BBoulder, CO 80301

(303) 304-6676

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

8.1%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

99%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$13,542

Up $6,740 (+99%) from 2020

Net Assets

Up

$13,542

Up $6,740 (+99%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Up

$83,354

Up $16,113 (+24%) from 2020

Expenses

Up

$76,614

Up $632 (+0.8%) from 2020

Net Income

Up

$6,740

Up $15,481 (+177%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$80K$60K$40K$20K$0Assets 2019: $15,543Net Assets 2019: $15,5432019Assets 2020: $6,802Net Assets 2020: $6,8022020Assets 2021: $13,542Liabilities 2021: $0Net Assets 2021: $13,5422021Assets 2022: $27,139Liabilities 2022: $563Net Assets 2022: $26,5762022Assets 2023: $32,403Liabilities 2023: $692Net Assets 2023: $31,7112023Assets 2024: $67,848Liabilities 2024: $2,139Net Assets 2024: $65,7092024

Highlighted filing

2021

Assets$13,542
Liabilities$0
Net Assets$13,542
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $66,497Expenses 2019: $68,580Net Income 2019: -$2,0832019Revenue 2020: $67,241Expenses 2020: $75,982Net Income 2020: -$8,7412020Revenue 2021: $83,354Expenses 2021: $76,614Net Income 2021: $6,7402021Revenue 2022: $90,173Expenses 2022: $77,139Net Income 2022: $13,0342022Revenue 2023: $111,826Expenses 2023: $106,691Net Income 2023: $5,1352023Revenue 2024: $169,222Expenses 2024: $135,224Net Income 2024: $33,9982024

Highlighted filing

2021

Revenue$83,354
Expenses$76,614
Net Income$6,740
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$83,354
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Student/60+/Veteran Program. Solid State Depot offers a discount to members who are students, veterans, or over age 60.-$18,690
Ceramics Studio/Woodshop/Classroom Renovation. A grant funded purchase of a kiln, building a ceramics studio, a larger woodshop area, and a classroom.$5,000$5,000
Tool Access Program. We allow all members to practice, learn and self-guide on tolling as well as offer peer-to-peer training.-$1,202
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose SmithPresident-$0--
Andrew AdareVice President-$0--
Jacob DoddChief Operations OfficerPT$0--
Jenna ZarilloChief Marketing OfficerPT$0--
Brandon SkariTreasurerPT$0--
Steven ChavezDirector-$0--
Ed SandorDirector-$0--
Filing and Contact Details

Filer

Filer Name
Solid State Depot
EIN
27-5093955
Address
1965 33rd St STE B, Boulder, CO 80301

Signing Officer

Name
James Bailey Treasurer
Title
Treasurer
Phone
3033046676
Signed
2022-11-03
Discuss with paid preparer
Yes

Preparer

Firm
GRG Consulting LLC
Address
2770 Arapahoe Road Ste 132-576, Lafayette, CO 80026
Preparer
Tobias E Gallegos
Phone
3038184857
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Fees 2,503Consumables 369Equipment 4,202Grant Fees 634Internet and Subscriptions 1,985”

Part III response or note to any other line in Part III

“PRIMARY EXEMPT PURPOSE: Our mission is to push back againse consumerism in Boulder and the surrounding areas, by giving people the chance to become members of a movement supporting people through education and access to equipment.”

Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jenna Zarillo
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Steven Chavez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ed Sandor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chief Operations Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chief Marketing Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09693
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Tool Access Program. We allow all members to practice, learn and self-guide on tolling as well as offer peer-to-peer training.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21202
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076614
IRS990EZ/TotalProgramServiceExpensesAmt024892
IRS990EZ/TotalRevenueAmt083354
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fees 2,503Consumables 369Equipment 4,202Grant Fees 634Internet and Subscriptions 1,985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIMARY EXEMPT PURPOSE: Our mission is to push back againse consumerism in Boulder and the surrounding areas, by giving people the chance to become members of a movement supporting people through education and access to equipment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Bailey Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03033046676
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ReturnHeader/Filer/EIN0275093955
ReturnHeader/Filer/USAddress/AddressLine1Txt01965 33rd St STE B
ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832968219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRG Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02770 Arapahoe Road Ste 132-576
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum03038184857
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tobias E Gallegos
ReturnHeader/ReturnTs02022-11-09T15:42:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bailey
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,542
Liabilities
$0
Net assets
$13,542
Revenue
$83,354
Expenses
$76,614
Net income
$6,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$1.69$1.35$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.32$1.12$1.07$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$0.90$0.77$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.83$0.77$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.67$0.76$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.66$0.69$0.02