Civic Intelligence

Staten Island Makerspace Inc.

990 • Fiscal year 2015 • EIN 46-2793482

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profilewww.makerspace.nyc
450 Front Street Unit BStaten Island, NY 10304

(718) 273-3951

Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-8.9%

Higher net margin than 24% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$32,308

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$43,027

Down $1,801 (-4.0%) from 2014

Net Assets

Down

$12,384

Down $17,842 (-59%) from 2014

Liabilities

Up

$30,643

Up $16,041 (+110%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin24th percentile

Revenue

Up

$200,613

Up $33,697 (+20%) from 2014

Expenses

Up

$218,455

Up $41,046 (+23%) from 2014

Net Income

Down

-$17,842

Down $7,349 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2013: $54,165Liabilities 2013: $13,4462013Assets 2014: $44,828Liabilities 2014: $14,602Net Assets 2014: $30,2262014Assets 2015: $43,027Liabilities 2015: $30,643Net Assets 2015: $12,3842015Assets 2016: $51,611Liabilities 2016: $23,208Net Assets 2016: $28,4032016Assets 2017: $177,082Liabilities 2017: $31,459Net Assets 2017: $145,6232017Assets 2018: $150,864Liabilities 2018: $22,490Net Assets 2018: $128,3742018Assets 2019: $93,784Liabilities 2019: $63,025Net Assets 2019: $30,7592019Assets 2020: $76,972Liabilities 2020: $44,501Net Assets 2020: $32,4712020Assets 2021: $219,679Liabilities 2021: $50,532Net Assets 2021: $169,1472021Assets 2022: $435,512Liabilities 2022: $22,575Net Assets 2022: $412,9372022Assets 2023: $354,089Liabilities 2023: $3,620Net Assets 2023: $350,4692023Assets 2024: $199,018Liabilities 2024: $3,170Net Assets 2024: $195,8482024

Highlighted filing

2015

Assets$43,027
Liabilities$30,643
Net Assets$12,384
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $72,610Expenses 2013: $31,891Net Income 2013: $40,7192013Revenue 2014: $166,916Expenses 2014: $177,409Net Income 2014: -$10,4932014Revenue 2015: $200,613Expenses 2015: $218,455Net Income 2015: -$17,8422015Revenue 2016: $263,550Expenses 2016: $247,531Net Income 2016: $16,0192016Revenue 2017: $436,906Expenses 2017: $319,686Net Income 2017: $117,2202017Revenue 2018: $423,183Expenses 2018: $440,433Net Income 2018: -$17,2502018Revenue 2019: $594,972Expenses 2019: $692,587Net Income 2019: -$97,6152019Revenue 2020: $503,403Expenses 2020: $501,692Net Income 2020: $1,7112020Revenue 2021: $580,295Expenses 2021: $443,619Net Income 2021: $136,6762021Revenue 2022: $1,109,905Expenses 2022: $866,115Net Income 2022: $243,7902022Revenue 2023: $1,135,240Expenses 2023: $1,214,331Net Income 2023: -$79,0912023Revenue 2024: $1,222,902Expenses 2024: $1,377,522Net Income 2024: -$154,6202024

Highlighted filing

2015

Revenue$200,613
Expenses$218,455
Net Income-$17,842
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$200,613
Mission and Program Overview

Mission

To maintain shared workspace, tools, storage and other resources for use by members on projects related to art, science and technology to facilitate members' personal growth in these fields and encourage members to share their projects for the betterment of society. To encourage the exchange of knowledge, cultivate local entrepreneurship, develop, support the development of and provide resources for the development of free and open source software, hardware and media, encourage the environmentally responsible use, reuse and repair of technology through education and research for the betterment of society.

To encourage the exchange of knowledge, cultivate local entrepreneurship, develop, support the development of and provide resources for the betterment of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,518$35,568▼ $950
Cash and Non-Interest-Bearing Accounts$8,310$7,459▼ $851
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$44,828$43,027▼ $1,801
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,601$20,642▲ $16,041
Other Liabilities$10,001$10,001→ $0
Total Liabilities$14,602$30,643▲ $16,041
Net Assets / Fund Balance
Unrestricted Net Assets$30,226$12,384▼ $17,842
Total Net Assets Fund Balance$30,226$12,384▼ $17,842
Total Liabilities and Net Assets / Fund Balance$44,828$43,027▼ $1,801

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,568$1,465$37,033
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott Van CampenPresidentFT$32,308$32,308
Deborah B LampmanTreasurerPT$13,846$13,846

Board Members and Trustees

NameTitle
Don M BoscoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$79,829
Program Service Revenue
$120,185
Investment Income
$0
Other Revenue
$599
All Other Contributions
$7,619
Change in Net Assets
$-17,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,053
Salaries, Compensation, and Employee Benefits$66,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$64,191--$64,191
Current Officers, Directors, Trustees, and Key Employees$46,154--$46,154
Other Salaries and Wages$14,042--$14,042
Insurance$12,408--$12,408
All Other Expenses$9,151--$9,151
Payroll Taxes$6,206--$6,206
Fees for Services Accounting$4,334--$4,334
Other Expenses$2,368--$2,368
Office Expenses$1,606--$1,606
Travel$1,291--$1,291
Advertising$1,072--$1,072
Depreciation Depletion$950--$950
Interest$922--$922
Fees for Services Other$545--$545
Fees for Services Legal$100--$100
Information Technology$85--$85
Total Functional Expenses$218,455$0$0$218,455
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan-NY Custom Fabricators$10,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Staten Island Makerspace Inc
EIN
46-2793482
Phone
7182733951
Address
450 Front Street Unit B, Staten Island, NY 10304

Signing Officer

Name
Scott VanCampen
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Van Campen
Formed
2013
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Maltese CPA Firm Pllc
Address
101 TYRELLAN AVE STE 310, STATEN ISLAND, NY 10309-2651
Preparer
Anthony J Maltese CPA
Phone
7182272200
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0291172
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0407
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0644
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt093904
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt046580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07840
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0148324
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0291172
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064633
IRS990ScheduleA/Total509Grp/TotalAmt0291172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0440140
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035568
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01465
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan-NY Custom Fabricators
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035568
IRS990ScheduleD/TotalLiabilityAmt010001
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010001
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Scott Van Campen
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Trustee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044828
IRS990/TotalAssetsEOYAmt043027
IRS990/TotalAssetsGrp/BOYAmt044828
IRS990/TotalAssetsGrp/EOYAmt043027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079829
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218455
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218455
IRS990/TotalGrossUBIAmt0100
IRS990/TotalLiabilitiesBOYAmt014602
IRS990/TotalLiabilitiesEOYAmt030643
IRS990/TotalLiabilitiesGrp/BOYAmt014602
IRS990/TotalLiabilitiesGrp/EOYAmt030643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012384
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0100
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt0100
IRS990/TotalProgramServiceExpensesAmt0218455
IRS990/TotalProgramServiceRevenueAmt0120185
IRS990/TotalReportableCompFromOrgAmt046154
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200613
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043027
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01291
IRS990/TravelGrp/TotalAmt01291
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030226
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012384
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt081 Harrison Street
IRS990/USAddress/CityNm0Staten Island
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010304
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.makerspace.nyc
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott VanCampen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATEN ISLAND MAKERSPACE INC
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0462793482
ReturnHeader/Filer/PhoneNum07182733951
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 Front Street Unit B
ReturnHeader/Filer/USAddress/CityNm0Staten Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALTESE CPA FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 TYRELLAN AVE STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0103092651
ReturnHeader/PreparerPersonGrp/PhoneNum07182272200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony J Maltese CPA
ReturnHeader/ReturnTs02016-05-16T08:14:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,027
Liabilities
$30,643
Net assets
$12,384
Revenue
$200,613
Expenses
$218,455
Net income
-$17,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.22$1.38$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.14$1.21$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.41$1.11$0.87$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.17$0.58$0.44$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.04$0.03$0.50$0.50$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.59$0.69$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$0.42$0.44$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$0.44$0.32$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.02$0.03$0.26$0.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.20$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.17$0.18$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.01$0.07$0.03$0.04