Civic Intelligence

Solid State Depot

990EZ • Fiscal year 2023 • EIN 27-5093955

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 12, 2024

Organization Profilewww.ssdmakerspace.org
5765 Arapahoe Ave STE BBoulder, CO 80303

(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.

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

Liabilities / Revenue

64th percentile

0.01x

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

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

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

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

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.

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

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

68th percentile

24%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$32,403

Up $5,264 (+19%) from 2022

Net Assets

Up

$31,711

Up $5,135 (+19%) from 2022

Liabilities

Up

$692

Up $129 (+23%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin53rd percentile

Revenue

Up

$111,826

Up $21,653 (+24%) from 2022

Expenses

Up

$106,691

Up $29,552 (+38%) from 2022

Net Income

Down

$5,135

Down $7,899 (-61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$32,403
Liabilities$692
Net Assets$31,711
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$111,826
Expenses$106,691
Net Income$5,135
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 12, 2024
Return Version
2023v5.1
Gross Receipts
$111,826
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Boulder Valley Black Knights high school robotics team. Provide space, tools, fundraising and mentoring to the team which competes in the national FIRST Robotics Competition.-$19,476
Continuuing Education Classes. Organize & provide resources to volunteer educators who offer community talks & classes to share their knowledge & expertise on technical subjects.-$9,000
University of Colorado SAE race team. Provide space, tools, and mentorship for the student-led collegiate Formula SAE race team.-$1,800
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenna ZarilloMarketing Officer-$0--
James BaileyTreasurerPT$0--
David MurellChief Technology Officer-$0--
Carter SchultzSecretaryPT$0--
Jesse FreyDirector-$0--
Tyler RenkenDirector-$0--
Zach McGintyPresident-$0--
Filing and Contact Details

Filer

Filer Name
Solid State Depot
EIN
27-5093955
Address
5765 Arapahoe Ave STE B, Boulder, CO 80303

Signing Officer

Name
James Bailey Treasurer
Title
Treasurer
Phone
3033046676
Signed
2024-07-12
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 2,527Cleaning Service 576Consumables 118Equipment 258Internet and Subscriptions 1,614Marketing 85Robotics Expenses 19,458”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Card 563 370Other Liabilities 0 322”

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 Appendix183 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/PersonNm2David Murell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carter Schultz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jesse Frey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tyler Renken
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Zach McGinty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Marketing Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chief Technology Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024636
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt03677
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2University of Colorado SAE race team. Provide space, tools, and mentorship for the student-led collegiate Formula SAE race team.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019476
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21800
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0692
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IRS990EZ/TotalProgramServiceExpensesAmt030276
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ssdmakerspace.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065587
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0415594
IRS990ScheduleA/TotalSupportAmt0419241
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fees 2,527Cleaning Service 576Consumables 118Equipment 258Internet and Subscriptions 1,614Marketing 85Robotics Expenses 19,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCredit Card 563 370Other Liabilities 0 322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIMARY 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/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part 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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Bailey Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03033046676
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Solid State Depot
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0275093955
ReturnHeader/Filer/USAddress/AddressLine1Txt05765 Arapahoe Ave STE B
ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080303
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tobias E Gallegos
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-16T16:01:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bailey
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,403
Liabilities
$692
Net assets
$31,711
Revenue
$111,826
Expenses
$106,691
Net income
$5,135
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