Civic Intelligence

Staten Island Makerspace Inc.

990 • Fiscal year 2023 • EIN 46-2793482

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

20th percentile

0.01x

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

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$100,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.3%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$354,089

Down $81,423 (-19%) from 2022

Net Assets

Down

$350,469

Down $62,468 (-15%) from 2022

Liabilities

Down

$3,620

Down $18,955 (-84%) from 2022

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin27th percentile

Revenue

Up

$1,135,240

Up $25,335 (+2.3%) from 2022

Expenses

Up

$1,214,331

Up $348,216 (+40%) from 2022

Net Income

Down

-$79,091

Down $322,881 (-132%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$354,089
Liabilities$3,620
Net Assets$350,469
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$1,135,240
Expenses$1,214,331
Net Income-$79,091
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,135,240
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$316,172$238,966▼ $77,206
Land, Buildings, and Equipment, Net$67,748$67,224▼ $524
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$431,819$354,089▼ $77,730
Other Assets Total$47,899$47,899→ $0
Liabilities
Accounts Payable and Accrued Expenses$216$2,171▲ $1,955
Other Liabilities$2,043$1,449▼ $594
Total Liabilities$2,259$3,620▲ $1,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$429,560$350,469▼ $79,091
Total Net Assets Fund Balance$429,560$350,469▼ $79,091
Total Liabilities and Net Assets / Fund Balance$431,819$354,089▼ $77,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,971$93,038$104,009
Leasehold Improvements$56,253$10,395$66,648
Other Land Buildings-$2,925$2,925
Other Assets Org$31,400--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott Van CampenPresidentFT$100,000$100,000
Deborah B LampmanTreasurerFT$76,000$76,000

Board Members and Trustees

NameTitle
Don M BoscoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$154,900
Program Service Revenue
$980,340
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,548
Change in Net Assets
$-79,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$763,219
Salaries, Compensation, and Employee Benefits$451,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$469,470--$469,470
Other Salaries and Wages$186,755$40,938-$227,693
Current Officers, Directors, Trustees, and Key Employees-$176,000-$176,000
Insurance$111,003--$111,003
Payroll Taxes$17,585$17,670-$35,255
Pension Plan Contributions$5,745$6,419-$12,164
Depreciation Depletion$10,920--$10,920
Fees for Services Accounting-$5,717-$5,717
Travel-$2,551-$2,551
Other Expenses$125,853$-5,717-$-5,717
All Other Expenses-$-111,003-$-111,003
Total Functional Expenses$927,331$287,000$0$1,214,331
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$1,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
Phone
7182733951
Signed
2024-11-14
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
16

Preparer

Firm
Weintraub Monachino CPAs PLLC
Address
5375 Hylan Blvd, Staten Island, NY 10312
Preparer
Anthony J Maltese
Phone
7186898860
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0407656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0361213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0276510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0364124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01846945
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0697798
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0702249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0219082
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0226893
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0230848
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02076870
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47070
IRS990ScheduleA/PublicSupportPY509Pct00.49220
IRS990ScheduleA/PublicSupportTotal509Amt01846945
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0437442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0407656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0361213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0276510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0364124
IRS990ScheduleA/Total509Grp/TotalAmt01846945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01135240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01109905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0580295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0503403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0594972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03923815
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104009
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056253
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010395
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066648
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/DepreciationAmt02925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Simple IRA Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067224
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047899
IRS990ScheduleD/TotalLiabilityAmt01449
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/TotalAssetsBOYAmt0431819
IRS990/TotalAssetsEOYAmt0354089
IRS990/TotalAssetsGrp/BOYAmt0431819
IRS990/TotalAssetsGrp/EOYAmt0354089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154900
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0287000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0927331
IRS990/TotalFunctionalExpensesGrp/TotalAmt01214331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02259
IRS990/TotalLiabilitiesEOYAmt03620
IRS990/TotalLiabilitiesGrp/BOYAmt02259
IRS990/TotalLiabilitiesGrp/EOYAmt03620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0429560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0350469
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09517
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09517
IRS990/TotalProgramServiceExpensesAmt0927331
IRS990/TotalProgramServiceRevenueAmt0980340
IRS990/TotalReportableCompFromOrgAmt0176000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0980340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01135240
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0431819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354089
IRS990/TravelGrp/ManagementAndGeneralAmt02551
IRS990/TravelGrp/TotalAmt02551
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Van Campen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07182733951
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/PreparerFirmEIN0934486396
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Weintraub Monachino CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05375 Hylan Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Staten Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010312
ReturnHeader/PreparerPersonGrp/PhoneNum07186898860

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,089
Liabilities
$3,620
Net assets
$350,469
Revenue
$1,135,240
Expenses
$1,214,331
Net income
-$79,091
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
2023Detailed filing. Detailed filing data is available for this year.$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