Civic Intelligence

Staten Island Makerspace Inc.

990 • Fiscal year 2018 • EIN 46-2793482

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 27, 2019

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

77th percentile

0.15x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.05x

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

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-4.1%

Higher net margin than 33% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$70,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-3.1%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$150,864

Down $26,218 (-15%) from 2017

Net Assets

Down

$128,374

Down $17,249 (-12%) from 2017

Liabilities

Down

$22,490

Down $8,969 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin33rd percentile

Revenue

Down

$423,183

Down $13,723 (-3.1%) from 2017

Expenses

Up

$440,433

Up $120,747 (+38%) from 2017

Net Income

Down

-$17,250

Down $134,470 (-115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$150,864
Liabilities$22,490
Net Assets$128,374
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$423,183
Expenses$440,433
Net Income-$17,250
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 27, 2019
Return Version
2018v3.1
Gross Receipts
$423,183
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$91,242$85,302▼ $5,940
Land, Buildings, and Equipment, Net$85,841$65,562▼ $20,279
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$177,083$150,864▼ $26,219
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$21,458$12,488▼ $8,970
Other Liabilities$10,001$10,002▲ $1
Total Liabilities$31,459$22,490▼ $8,969
Net Assets / Fund Balance
Unrestricted Net Assets$145,624$128,374▼ $17,250
Total Net Assets Fund Balance$145,624$128,374▼ $17,250
Total Liabilities and Net Assets / Fund Balance$177,083$150,864▼ $26,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,083$30,425$58,508
Leasehold Improvements$36,200$4,533$40,733
Other Land Buildings$1,279$1,646$2,925
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott Van CampenPresidentFT$70,000$70,000
Deborah B LampmanTreasurerFT$45,508$45,508

Board Members and Trustees

NameTitle
Don M BoscoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$130,348
Program Service Revenue
$291,901
Investment Income
$0
Other Revenue
$934
All Other Contributions
$55,784
Change in Net Assets
$-17,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,243
Other Expenses$189,190
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-$115,508-$115,508
Other Salaries and Wages$113,696--$113,696
Occupancy$70,731--$70,731
Other Expenses$45,635$49,241-$45,635
Depreciation Depletion$20,279--$20,279
Payroll Taxes$11,102$8,837-$19,939
Travel$3,304--$3,304
Pension Plan Contributions-$2,100-$2,100
Total Functional Expenses$264,747$175,686$0$440,433
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
2019-07-27
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
9

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/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0407
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0737
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0251928
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0140110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0128101
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt093904
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt046580
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0660623
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55650
IRS990ScheduleA/PublicSupportTotal509Amt0829809
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0296796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119929
IRS990ScheduleA/Total509Grp/TotalAmt0829809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0423183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0436906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01491169
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058508
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036200
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04533
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040733
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01279
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan-NY Custom Fabricators
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065562
IRS990ScheduleD/TotalLiabilityAmt010002
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177083
IRS990/TotalAssetsEOYAmt0150864
IRS990/TotalAssetsGrp/BOYAmt0177083
IRS990/TotalAssetsGrp/EOYAmt0150864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130348
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264747
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031459
IRS990/TotalLiabilitiesEOYAmt022490
IRS990/TotalLiabilitiesGrp/BOYAmt031459
IRS990/TotalLiabilitiesGrp/EOYAmt022490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128374
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0425
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0425
IRS990/TotalProgramServiceExpensesAmt0264747
IRS990/TotalProgramServiceRevenueAmt0291901
IRS990/TotalReportableCompFromOrgAmt0115508
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0292835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423183
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150864
IRS990/TravelGrp/ProgramServicesAmt03304
IRS990/TravelGrp/TotalAmt03304
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0145624
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0128374
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0450 Front Street Unit B
IRS990/USAddress/CityNm0Staten Island
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010304
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0http://www.makerspace.nyc
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Van Campen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-27
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,864
Liabilities
$22,490
Net assets
$128,374
Revenue
$423,183
Expenses
$440,433
Net income
-$17,250
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
2018Detailed filing. Detailed filing data is available for this year.$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
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