Civic Intelligence

Ithaca Makerspace Inc

990EZ • Fiscal year 2019 • EIN 46-0632339

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

116 WEST GREEN ST Room 13Ithaca, NY 14850

(607) 745-1515

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2019 filings • NTEE U • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2019 filings • NTEE U • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

Up

$34,264

Up $19,420 (+131%) from 2014

Net Assets

$34,264

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $810 (-100%) from 2014

Revenue

Up

$65,308

Up $34,393 (+111%) from 2014

Expenses

Up

$47,335

Up $25,234 (+114%) from 2014

Net Income

Up

$17,973

Up $9,159 (+104%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $1,398Liabilities 2012: $02012Assets 2013: $11,725Liabilities 2013: $6,5052013Assets 2014: $14,844Liabilities 2014: $8102014Assets 2019: $34,264Liabilities 2019: $0Net Assets 2019: $34,2642019Assets 2020: $31,781Liabilities 2020: $0Net Assets 2020: $31,7812020Assets 2021: $35,535Liabilities 2021: $0Net Assets 2021: $35,5352021Assets 2024: $34,698Net Assets 2024: $34,6982024

Highlighted filing

2019

Assets$34,264
Liabilities$0
Net Assets$34,264

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $8,926Expenses 2012: $7,528Net Income 2012: $1,3982012Revenue 2013: $21,906Expenses 2013: $18,084Net Income 2013: $3,8222013Revenue 2014: $30,915Expenses 2014: $22,101Net Income 2014: $8,8142014Revenue 2019: $65,308Expenses 2019: $47,335Net Income 2019: $17,9732019Revenue 2020: $82,514Expenses 2020: $84,997Net Income 2020: -$2,4832020Revenue 2021: $52,313Expenses 2021: $48,559Net Income 2021: $3,7542021Revenue 2024: $59,880Expenses 2024: $48,890Net Income 2024: $10,9902024

Highlighted filing

2019

Revenue$65,308
Expenses$47,335
Net Income$17,973
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$65,308
Mission and Program Overview

Mission

Ithaca generator is a non-profit makerspace with a goal of providing tools, classes, and training to every person, regardless of age or background. We cultivate a network of artists, engineers, designers, students, builders, fabricators, and teachers to find new connections and make their projects a reality.

Program Services

DescriptionGrantsExpenses
IN 2019 WE HAD AN AVERAGE OF 70 MEMBERS WHO WORKED ON INDIVIDUAL OR GROUP PROJECTS FOR ART EXHIBITS, SMALL BUSINESSES, OR PERSONAL USE.-$41,133
WE TAUGHT TRAINING FOR EACH OF OUR MAIN SHOP AREAS TO NEW MEMBERS, WHICH INCLUDED LASER AND 3D PRINTING, WELDING, AND WOODSHOP TOOLS.-$1,710
WE HOSTED ON AVERAGE 3-4 WEEKLY MEET-UPS FOR MEMBERS AND NON-MEMBERS TO NETWORK AND COLLABORATE ON PROJECTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLIOT WELLSPresident-$0--
GENEVIEVE RANDVice President-$0--
NICOLE MARINOTreasurer-$0--
JACKIE MESHAKOSecretary-$0--
LAURENCE CLARKBERGDirector-$0--
CALEB HARRINGTONDirector-$0--
DENISE O'LEARYDirector-$0--
KEN ROTHERDirector-$0--
JON SANDERSDirector-$0--
JASON YOUNGERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ithaca Makerspace Inc
EIN
46-0632339
Address
116 WEST GREEN ST Room 13, ITHACA, NY 14850

Signing Officer

Name
Nicole Marino
Title
Treasurer
Signed
2020-11-16
Discuss with paid preparer
No

Preparer

Firm
Stearns & Cleek LLC
Address
411 W SENECA ST, ITHACA, NY 14850
Preparer
Jonathan L Cleek
Phone
6073301161
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 53

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 1,641

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 9,031

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 100

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 1,769

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE EXPENSES 2,197

Form 990-EZ, Part I, Line 16, Other Expenses

CLASS EXPENSES 1,710

Form 990-EZ, Part I, Line 16, Other Expenses

Promotion and advertising 350

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and subscriptions 100

Form 990-EZ, Part I, Line 16, Other Expenses

MISCELLANEOUS 135

Form 990-EZ, Part II, Line 24, Other Assets

SECURITY DEPOSIT Beginning of year 0, End of year 2,500

Raw XML Appendix193 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLIOT WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GENEVIEVE RAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE MARINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKIE MESHAKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURENCE CLARKBERG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENISE O'LEARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JASON YOUNGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02500
IRS990EZ/OtherExpensesTotalAmt017086
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ITHACA GENERATOR IS A NON-PROFIT MAKERSPACE WITH A GOAL OF PROVIDING TOOLS, CLASSES, AND TRAINING TO EVERY PERSON, REGARDLESS OF AGE OR BACKGROUND. WE CULTIVATE A NETWORK OF ARTISTS, ENGINEERS, DESIGNERS, STUDENTS, BUILDERS, FABRICATORS, AND TEACHERS TO FIND NEW CONNECTIONS AND MAKE THEIR PROJECTS A REALITY.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ITHACAGENERATOR.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062902
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065305
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065308
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/ExplanationTxt0Travel 53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 1,641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 9,031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1,769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSES 2,197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLASS EXPENSES 1,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROMOTION AND ADVERTISING 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY DEPOSIT Beginning of year 0, End of year 2,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE MARINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITHACA MAKERSPACE INC
ReturnHeader/Filer/BusinessNameControlTxt0ITHA
ReturnHeader/Filer/EIN0460632339
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 WEST GREEN ST Room 13
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:00:18
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 W SENECA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06073301161
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN L CLEEK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T12:11:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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