Civic Intelligence

Solid State Depot

990EZ • Fiscal year 2022 • EIN 27-5093955

Jan 01, 2022 to Dec 31, 2022 • Filed on May 13, 2023

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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

49th percentile

8.2%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$27,139

Up $13,597 (+100%) from 2021

Net Assets

Up

$26,576

Up $13,034 (+96%) from 2021

Liabilities

Up

$563

Up $563 from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin64th percentile

Revenue

Up

$90,173

Up $6,819 (+8.2%) from 2021

Expenses

Up

$77,139

Up $525 (+0.7%) from 2021

Net Income

Up

$13,034

Up $6,294 (+93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$27,139
Liabilities$563
Net Assets$26,576
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$90,173
Expenses$77,139
Net Income$13,034
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 13, 2023
Return Version
2022v5.0
Gross Receipts
$90,173
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.-$11,175
Black Knights Robotics Program. Solid State Depot sponsors the high school FIRST Robotics Challenge team 2035=6, The Black Knights.-$8,312
Tool Access Program. We allow all members to practice, learn and self-guide on tooling as well as offer peer-to-peer training.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose SmithPresident-$0--
Jacob DoddDirector-$0--
Jenna ZarilloVice PresidentPT$0--
James BaileyTreasurerPT$0--
David MurellChief Technology Officer-$0--
Connor WillisonDirector-$0--
Carter SchultzChief Operations Officer-$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
2023-05-13
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 revenue Part I line 8

“Description AmountEquipment Sales 150”

Description of other expenses Part I line 16

“Description AmountBank Fees 2,217Consumables 152Equipment 571Internet and Subscriptions 1,418Marketing 191Robotics Expenses 8,312”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Card 0 563”

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 Appendix184 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0James Bailey Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum03033046676
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01160 Monroe Drive Apt A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boulder
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013542
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038119
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013034
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013542
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027139
IRS990EZ/GrossReceiptsAmt090173
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050695
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013542
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026576
IRS990EZ/OccupancyRentUtltsAndMaintAmt064103
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rose Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jacob Dodd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jenna Zarillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Murell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Connor Willison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Carter Schultz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chief Technology Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chief Operations Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012861
IRS990EZ/OtherRevenueTotalAmt0150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt01209
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student/60+/Veteran Program. Solid State Depot offers a discount to members who are students, veterans, or over age 60.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Black Knights Robotics Program. Solid State Depot sponsors the high school FIRST Robotics Challenge team 2035=6, The Black Knights.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Tool Access Program. We allow all members to practice, learn and self-guide on tooling as well as offer peer-to-peer training.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011175
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18312
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0563
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077139
IRS990EZ/TotalProgramServiceExpensesAmt019487
IRS990EZ/TotalRevenueAmt090173
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ssdmakerspace.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0355864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97370
IRS990ScheduleA/PublicSupportPY170Pct00.98180
IRS990ScheduleA/PublicSupportTotal170Amt0350054
IRS990ScheduleA/SubstantialContributorsTotAmt05810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0355864
IRS990ScheduleA/TotalSupportAmt0359521
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEquipment Sales 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Fees 2,217Consumables 152Equipment 571Internet and Subscriptions 1,418Marketing 191Robotics Expenses 8,312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit Card 0 563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIMARY 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 revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Bailey Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03033046676
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Solid State Depot
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080026
ReturnHeader/PreparerPersonGrp/PhoneNum03038184857
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tobias E Gallegos
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-13T19:49:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bailey
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,139
Liabilities
$563
Net assets
$26,576
Revenue
$90,173
Expenses
$77,139
Net income
$13,034
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