Civic Intelligence

Danbury Hackerspace Inc.

990EZ • Fiscal year 2015 • EIN 46-1577321

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

158 Main StreetDanbury, CT 06810

(203) 493-4225

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$115,945

No earlier filing loaded for comparison.

Net Assets

$111,526

No earlier filing loaded for comparison.

Liabilities

$4,419

No earlier filing loaded for comparison.

Revenue

$136,930

No earlier filing loaded for comparison.

Expenses

$126,996

No earlier filing loaded for comparison.

Net Income

$9,934

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $115,945Liabilities 2015: $4,419Net Assets 2015: $111,5262015Assets 2016: $137,661Liabilities 2016: $1Net Assets 2016: $137,6602016Assets 2017: $55,916Liabilities 2017: $11,984Net Assets 2017: $43,9322017Assets 2018: $40,838Liabilities 2018: $5,627Net Assets 2018: $35,2112018Assets 2019: $25,382Liabilities 2019: $6,075Net Assets 2019: $19,3072019Assets 2020: $37,245Liabilities 2020: $3,312Net Assets 2020: $33,9332020Assets 2021: $14,935Liabilities 2021: $70Net Assets 2021: $14,8652021

Highlighted filing

2015

Assets$115,945
Liabilities$4,419
Net Assets$111,526

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $136,930Expenses 2015: $126,996Net Income 2015: $9,9342015Revenue 2016: $149,759Expenses 2016: $123,625Net Income 2016: $26,1342016Revenue 2017: $82,835Expenses 2017: $176,563Net Income 2017: -$93,7282017Revenue 2018: $40,592Expenses 2018: $49,313Net Income 2018: -$8,7212018Revenue 2019: $22,466Expenses 2019: $38,370Net Income 2019: -$15,9042019Revenue 2020: $80,109Expenses 2020: $65,483Net Income 2020: $14,6262020Revenue 2021: $17,469Expenses 2021: $36,537Net Income 2021: -$19,0682021

Highlighted filing

2015

Revenue$136,930
Expenses$126,996
Net Income$9,934
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$136,930
Mission and Program Overview

Mission

The danbury hackerspace is a hackerspace and coworking facility connected to the danbury library. Our mission is to build a community of entrepreneurs, makers, craftspeople and artists.

Program Services

DescriptionGrantsExpenses
THE DANBURY HACKERSPACE PROVIDED 3D PRINTERS, PROTOTYPING TOOLS, A MOCKUP STUDIO, A COMMON WORK AREA, PROGRAM SPACE AND COMMUNITY SPACE TO HELP BUILD A COMMUNITY OF ENTREPRENEURS, CRAFTSPEOPLE AND ARTISTS.$126,996-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE KALTSCHNEESecretary/TreasFT$64,525-$64,525
JON GATRELLChairmanFT$23,425-$23,425
BRUCE TUOMALADirector-$0--
DON BERTRAMDirector-$0--
LAMBERT SHELLDirector-$0--
CHRIS FUREYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Danbury Hackerspace Inc
EIN
46-1577321
Phone
2034934225
Address
158 MAIN STREET, DANBURY, CT 06810

Signing Officer

Name
Mike Kaltschnee
Title
Secretary/treas
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Hope & Hernandez PC
Address
2600 Main Street, Bridgeport, CT 06606
Preparer
Robert J Bailey CPA
Phone
2033665092
Supplemental Narrative

Additional Explanations

Other Expenses.1

PAYROLL TAXES $9690

Other Expenses.2

DEPRECIATION $4162

Other Expenses.3

INSURANCE $3234

Other Expenses.4

EVENT EXPENSES $1591

Other Expenses.5

INTERNET ACCESS $1201

Other Expenses.6

Payroll service fees $1166

Other Expenses.7

ADVERTISING $714

Other Expenses.8

SECURITY $447

Other Expenses.9

OFFICE EXPENSES $340

Other Expenses.10

BANK SERVICE CHARGES $60

Other Expenses.11

Credit card processing fees $40

Other Assets.1003

Machinery and Equipment - Beginning $13635 Machinery and Equipment - Ending $9473

Other Assets.1

PROGRAM RECEIVABLES - Beginning $62250 PROGRAM RECEIVABLES - Ending $0

Other Assets.2

PREPAID EXPENSES - Beginning $1410 PREPAID EXPENSES - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $685 Accounts Payable and Accrued Expenses - Ending $4418

Total Liabilities.1

DUE TO OFFICER - Beginning $1 DUE TO OFFICER - Ending $1

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.

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IRS990EZ/OtherExpensesTotalAmt022645
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE DANBURY HACKERSPACE IS A HACKERSPACE AND COWORKING FACILITY CONNECTED TO THE DANBURY LIBRARY. OUR MISSION IS TO BUILD A COMMUNITY OF ENTREPRENEURS, MAKERS, CRAFTSPEOPLE AND ARTISTS.
IRS990EZ/ProgramServiceRevenueAmt0133400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DANBURY HACKERSPACE PROVIDED 3D PRINTERS, PROTOTYPING TOOLS, A MOCKUP STUDIO, A COMMON WORK AREA, PROGRAM SPACE AND COMMUNITY SPACE TO HELP BUILD A COMMUNITY OF ENTREPRENEURS, CRAFTSPEOPLE AND ARTISTS.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136930
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES $9690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION $4162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE $3234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT EXPENSES $1591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET ACCESS $1201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL SERVICE FEES $1166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING $714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY $447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSES $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SERVICE CHARGES $60
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUE TO OFFICER - Beginning $1 DUE TO OFFICER - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE KALTSCHNEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANBURY HACKERSPACE INC
ReturnHeader/Filer/BusinessNameControlTxt0DANB
ReturnHeader/Filer/EIN0461577321
ReturnHeader/Filer/PhoneNum02034934225
ReturnHeader/Filer/USAddress/AddressLine1Txt0158 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0DANBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006810
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bridgeport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006606
ReturnHeader/PreparerPersonGrp/PhoneNum02033665092
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J BAILEY CPA
ReturnHeader/ReturnTs02016-05-12T08:09:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings