Civic Intelligence

Staten Island Makerspace Inc.

990 • Fiscal year 2022 • EIN 46-2793482

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

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

34th percentile

0.05x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.02x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

91%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$435,512

Up $215,833 (+98%) from 2021

Net Assets

Up

$412,937

Up $243,790 (+144%) from 2021

Liabilities

Down

$22,575

Down $27,957 (-55%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin73rd percentile

Revenue

Up

$1,109,905

Up $529,610 (+91%) from 2021

Expenses

Up

$866,115

Up $422,496 (+95%) from 2021

Net Income

Up

$243,790

Up $107,114 (+78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$435,512
Liabilities$22,575
Net Assets$412,937
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$1,109,905
Expenses$866,115
Net Income$243,790
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$1,109,905
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$149,210$316,172▲ $166,962
Land, Buildings, and Equipment, Net$44,236$71,441▲ $27,205
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$219,679$435,512▲ $215,833
Other Assets Total$26,233$47,899▲ $21,666
Liabilities
Accounts Payable and Accrued Expenses$20,531$20,531→ $0
Other Liabilities$30,001$2,044▼ $27,957
Total Liabilities$50,532$22,575▼ $27,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,147$412,937▲ $243,790
Total Net Assets Fund Balance$169,147$412,937▲ $243,790
Total Liabilities and Net Assets / Fund Balance$219,679$435,512▲ $215,833

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,446$79,794$84,240
Leasehold Improvements$66,864$9,388$76,252
Other Land Buildings$131$2,794$2,925
Other Assets Org$31,400--
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Scott Van CampenPresident
Don M BoscoSecretary
Deborah B LampmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,805
Program Service Revenue
$927,100
Investment Income
$0
Other Revenue
$0
All Other Contributions
$85,205
Change in Net Assets
$243,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,832
Salaries, Compensation, and Employee Benefits$356,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$264,007--$264,007
Other Salaries and Wages$156,955$29,400-$186,355
Current Officers, Directors, Trustees, and Key Employees-$130,146-$130,146
Insurance$77,572--$77,572
Payroll Taxes$15,100$15,173-$30,273
Pension Plan Contributions$4,491$5,018-$9,509
Depreciation Depletion$8,314--$8,314
Fees for Services Accounting-$2,844-$2,844
Other Expenses$128,041$-77,572-$-77,572
Total Functional Expenses$654,480$211,635$0$866,115
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
Simple IRA Liability$2,043
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section A, Line 2

“The president and treasurer and married.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2023-10-27
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
23

Preparer

Firm
Maltese & WeintraubCPA
Address
5375 Hylan Blvd, Staten Island, NY 10312
Preparer
Anthony J Maltese
Phone
7182272200
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0364124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01580758
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0702249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0219082
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0226893
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0230848
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0251928
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01631000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49220
IRS990ScheduleA/PublicSupportPY509Pct00.57900
IRS990ScheduleA/PublicSupportTotal509Amt01580758
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0407656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0361213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0276510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0364124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171255
IRS990ScheduleA/Total509Grp/TotalAmt01580758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01109905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0580295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0503403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0594972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0423183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03211758
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084240
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066864
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09388
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076252
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17499
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt231400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit on vehicle
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Loan-NY Custom Fabricators
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Simple IRA Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071441
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047899
IRS990ScheduleD/TotalLiabilityAmt02044
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0219679
IRS990/TotalAssetsEOYAmt0435512
IRS990/TotalAssetsGrp/BOYAmt0219679
IRS990/TotalAssetsGrp/EOYAmt0435512
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182805
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0654480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0866115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050532
IRS990/TotalLiabilitiesEOYAmt022575
IRS990/TotalLiabilitiesGrp/BOYAmt050532
IRS990/TotalLiabilitiesGrp/EOYAmt022575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0412937
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt060
IRS990/TotalProgramServiceExpensesAmt0654480
IRS990/TotalProgramServiceRevenueAmt0927100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0927100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01109905
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0435512
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Van Campen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-27
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
ReturnHeader/Filer/USAddress/ZIPCd010304
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843037229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maltese & WeintraubCPA

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,512
Liabilities
$22,575
Net assets
$412,937
Revenue
$1,109,905
Expenses
$866,115
Net income
$243,790
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
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