Civic Intelligence

Danbury Hackerspace Inc.

990EZ • Fiscal year 2016 • EIN 46-1577321

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

158 Main StreetDanbury, CT 06810

(203) 493-4225

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$137,661

Up $21,716 (+19%) from 2015

Net Assets

Up

$137,660

Up $26,134 (+23%) from 2015

Liabilities

Down

$1

Down $4,418 (-100%) from 2015

Revenue And Expenses

Revenue

Up

$149,759

Up $12,829 (+9.4%) from 2015

Expenses

Down

$123,625

Down $3,371 (-2.7%) from 2015

Net Income

Up

$26,134

Up $16,200 (+163%) from 2015

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

2016

Assets$137,661
Liabilities$1
Net Assets$137,660

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

2016

Revenue$149,759
Expenses$123,625
Net Income$26,134
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$149,759
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.$123,625-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE KALTSCHNEECo-ChairmanFT$0--
JON GATRELLCo-ChairmanFT$0--
BRUCE TUOMALADirector-$0--
DAN BERTRAMTreasurer-$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
Co-Chairman
Signed
2017-05-11
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.1001

Advertising and Promotion $3257

Other Expenses.1002

Office Expenses $2398

Other Expenses.1005

Travel $3262

Other Expenses.1007

Conferences, Conventions, and Meetings $2413

Other Expenses.1012

Insurance $3835

Other Expenses.1

DEPRECIATION $7524

Other Expenses.2

INTERNET ACCESS $1522

Other Expenses.3

Payroll service fees $710

Other Expenses.4

SECURITY $472

Other Assets.1003

Machinery and Equipment - Beginning $9473 Machinery and Equipment - Ending $30949

Other Assets.1006

Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $24000

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4418 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1

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

Raw XML Appendix188 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/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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3262
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3835
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL SERVICE FEES $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY $472
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANBURY HACKERSPACE INC
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ReturnHeader/Filer/EIN0461577321
ReturnHeader/Filer/PhoneNum02034934225
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ReturnHeader/PreparerPersonGrp/PhoneNum02033665092
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J BAILEY CPA
ReturnHeader/ReturnTs02017-05-12T14:26:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings