Civic Intelligence

Staten Island Makerspace Inc.

990 • Fiscal year 2017 • EIN 46-2793482

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

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

78th percentile

0.18x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2017 filings • NTEE S80 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$70,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

243%

Faster asset growth than 97% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$177,082

Up $125,471 (+243%) from 2016

Net Assets

Up

$145,623

Up $117,220 (+413%) from 2016

Liabilities

Up

$31,459

Up $8,251 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin79th percentile

Revenue

Up

$436,906

Up $173,356 (+66%) from 2016

Expenses

Up

$319,686

Up $72,155 (+29%) from 2016

Net Income

Up

$117,220

Up $101,201 (+632%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$177,082
Liabilities$31,459
Net Assets$145,623
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$436,906
Expenses$319,686
Net Income$117,220
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.2
Gross Receipts
$436,906
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
Cash and Non-Interest-Bearing Accounts$10,814$91,241▲ $80,427
Land, Buildings, and Equipment, Net$40,797$85,841▲ $45,044
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$51,611$177,082▲ $125,471
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,207$21,458▲ $8,251
Other Liabilities$10,001$10,001→ $0
Total Liabilities$23,208$31,459▲ $8,251
Net Assets / Fund Balance
Unrestricted Net Assets$28,403$145,623▲ $117,220
Total Net Assets Fund Balance$28,403$145,623▲ $117,220
Total Liabilities and Net Assets / Fund Balance$51,611$177,082▲ $125,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,805$11,703$58,508
Leasehold Improvements$37,245$3,488$40,733
Other Land Buildings$1,791$1,134$2,925
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott Van CampenPresidentFT$70,000$70,000
Deborah B LampmanTreasurerPT$30,000$30,000

Board Members and Trustees

NameTitle
Don M BoscoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$253,294
Program Service Revenue
$183,348
Investment Income
$0
Other Revenue
$264
All Other Contributions
$3,962
Change in Net Assets
$117,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,442
Other Expenses$154,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$100,000-$100,000
Occupancy$61,279--$61,279
Other Salaries and Wages$48,168--$48,168
Other Expenses$45,281$31,679-$31,679
Payroll Taxes$5,614$11,660-$17,274
Depreciation Depletion$13,464--$13,464
Travel$2,541--$2,541
Total Functional Expenses$176,347$143,339$0$319,686
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
Yes
Annual disclosure for covered persons
No
Audit committee
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“The president and treasurer and married.”

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

“The Board of directors reviews the tax returns before approving them for filing.”

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 Van Campen
Title
President
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Van Campen
Formed
2013
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
7

Preparer

Firm
Maltese & Weintraub Certified Public
Address
5375 HYLAN BLVD, STATEN ISLAND, NY 10312
Preparer
Anthony J Maltese CPA
Phone
7182272200
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0407
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0874
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0140110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0128101
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt093904
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt046580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07840
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0416535
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0723187
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0296796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064633
IRS990ScheduleA/Total509Grp/TotalAmt0723187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0436906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0263550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01140596
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt046805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058508
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037245
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03488
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040733
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01791
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan-NY Custom Fabricators
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085841
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/ExplanationTxt0The president and treasurer and married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of directors reviews the tax returns before approving them for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt051611
IRS990/TotalAssetsEOYAmt0177082
IRS990/TotalAssetsGrp/BOYAmt051611
IRS990/TotalAssetsGrp/EOYAmt0177082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253294
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176347
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023208
IRS990/TotalLiabilitiesEOYAmt031459
IRS990/TotalLiabilitiesGrp/BOYAmt023208
IRS990/TotalLiabilitiesGrp/EOYAmt031459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145623
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0780
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0780
IRS990/TotalProgramServiceExpensesAmt0176347
IRS990/TotalProgramServiceRevenueAmt0183348
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436906
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177082
IRS990/TravelGrp/ProgramServicesAmt02541
IRS990/TravelGrp/TotalAmt02541
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028403
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0145623
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt081 Harrison Street
IRS990/USAddress/CityNm0Staten Island
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010304
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0http://www.makerspace.nyc
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Van Campen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
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/PreparerFirmEIN0823395603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALTESE & WEINTRAUB CERTIFIED PUBLIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05375 HYLAN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010312

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,082
Liabilities
$31,459
Net assets
$145,623
Revenue
$436,906
Expenses
$319,686
Net income
$117,220
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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