Civic Intelligence

Fabnewport Inc

990 • Fiscal year 2023 • EIN 46-3237048

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 21, 2024

Organization Profilewww.fabnewport.org
PO Box 3562Newport, RI 02840

(401) 439-0160

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$77,048

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-9.0%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$578,841

Down $130,052 (-18%) from 2022

Net Assets

Down

$556,886

Down $104,708 (-16%) from 2022

Liabilities

Down

$21,955

Down $25,344 (-54%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin21st percentile

Revenue

Down

$1,074,239

Down $106,569 (-9.0%) from 2022

Expenses

Down

$1,201,610

Down $108,739 (-8.3%) from 2022

Net Income

Up

-$127,371

Up $2,170 (+1.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0Assets 2015: $167,179Liabilities 2015: $1,969Net Assets 2015: $165,2102015Assets 2016: $162,542Liabilities 2016: $0Net Assets 2016: $162,5422016Assets 2017: $94,607Liabilities 2017: $2,752Net Assets 2017: $91,8552017Assets 2018: $232,519Liabilities 2018: $0Net Assets 2018: $232,5192018Assets 2019: $263,186Liabilities 2019: $0Net Assets 2019: $263,1862019Assets 2020: $402,255Liabilities 2020: $3,213Net Assets 2020: $399,0422020Assets 2021: $805,623Liabilities 2021: $2,787Net Assets 2021: $802,8362021Assets 2022: $708,893Liabilities 2022: $47,299Net Assets 2022: $661,5942022Assets 2023: $578,841Liabilities 2023: $21,955Net Assets 2023: $556,8862023Assets 2024: $580,201Liabilities 2024: $35,694Net Assets 2024: $544,5072024

Highlighted filing

2023

Assets$578,841
Liabilities$21,955
Net Assets$556,886
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $307,166Expenses 2015: $170,453Net Income 2015: $136,7132015Revenue 2016: $270,151Expenses 2016: $272,819Net Income 2016: -$2,6682016Revenue 2017: $216,363Expenses 2017: $287,049Net Income 2017: -$70,6862017Revenue 2018: $803,955Expenses 2018: $663,291Net Income 2018: $140,6642018Revenue 2019: $884,859Expenses 2019: $854,192Net Income 2019: $30,6672019Revenue 2020: $1,054,508Expenses 2020: $918,652Net Income 2020: $135,8562020Revenue 2021: $1,530,716Expenses 2021: $1,126,922Net Income 2021: $403,7942021Revenue 2022: $1,180,808Expenses 2022: $1,310,349Net Income 2022: -$129,5412022Revenue 2023: $1,074,239Expenses 2023: $1,201,610Net Income 2023: -$127,3712023Revenue 2024: $1,131,496Expenses 2024: $1,147,875Net Income 2024: -$16,3792024

Highlighted filing

2023

Revenue$1,074,239
Expenses$1,201,610
Net Income-$127,371
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 21, 2024
Return Version
2023v5.1
Gross Receipts
$1,101,079
Mission and Program Overview

Mission

to liberate the maker intrinsic in all of us. We accomplish this by teaching youth to make, focusing on coding, physical computing and fabrication. We also run teacher trainings and workshops for adults.

To ensure youth have equitable access to the opportunities, resources, and relationships so they can thrive today and in the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$616,304$455,706▼ $160,598
Land, Buildings, and Equipment, Net$83,537$77,001▼ $6,536
Accounts Receivable$7,674$46,134▲ $38,460
Prepaid Expenses and Deferred Charges$1,378--
Total Assets$708,893$578,841▼ $130,052
Liabilities
Accounts Payable and Accrued Expenses$47,299$21,955▼ $25,344
Total Liabilities$47,299$21,955▼ $25,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$507,559$553,429▲ $45,870
Net Assets With Donor Restrictions$154,035$3,457▼ $150,578
Total Net Assets Fund Balance$661,594$556,886▼ $104,708
Total Liabilities and Net Assets / Fund Balance$708,893$578,841▼ $130,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,001$92,575-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven HeathExecutive DirectorFT$77,048$77,048

Board Members and Trustees

NameTitle
Allison IngalsbeChair
William WynneVice Chair
Alin BennettDirector
Ben DucasDirector
Chris SemonelliDirector
Keith RanaldiDirector
Nicholas LoglerDirector
Stephan SloanDirector
Matthew PetersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$651,318
Program Service Revenue
$367,080
Investment Income
$7,913
Other Revenue
$47,928
Change in Net Assets
$-127,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,074,239
Revenue Not Reported on Form 990
$22,663
Total Revenue per Audited Statements
$1,096,902
Total Revenue per Form 990
$1,074,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$772,871
Other Expenses$428,739
Total Fundraising Expense$79,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,689$31,709$8,476$597,874
Fees for Services Other$219,426$66,367$46,729$332,522
Current Officers, Directors, Trustees, and Key Employees$60,868$9,246$6,934$77,048
Payroll Taxes$56,882$9,383$7,110$73,375
Depreciation Depletion$14,212$14,212$0$28,424
Other Employee Benefits$24,574$0$0$24,574
Office Expenses$11,891$7,434$2,638$21,963
Insurance$14,157$5,257$0$19,414
Travel$7,984$328$7,033$15,345
Information Technology$5,454$3,843$537$9,834
Advertising$509$0$509$1,018
Other Expenses$0$219$0$219
Total Functional Expenses$973,646$147,998$79,966$1,201,610

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,201,610
Total Expenses per Audited Statements$1,201,610
Total Expenses per Form 990$1,201,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,169
Fundraising Direct Expenses$26,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$70,169$70,169$26,840$43,329
Total Events$70,169$70,169$26,840$43,329
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mary HeathSpouseConsultingNo$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fabnewport
EIN
46-3237048
Phone
4014390160
Address
PO BOX 3562, NEWPORT, RI 02840

Signing Officer

Name
Allison Ingalsbe
Title
Board Chair
Phone
4014390160
Signed
2024-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Ingalsbe
Formed
2015
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
65
Volunteers
10

Preparer

Firm
Ppa Llp
Address
469 CENTERVILLE ROAD STE 203, WARWICK, RI 02886
Preparer
Jo-Anne M Newton CPA
Phone
4017380010
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Conflict of interest policy compliance. A conflict of interest policy is in place. Officers, directors, and key employees are canvassed annually for their knowledge of any conflicts of interest or personal conflicts of interests.”

Pt VI, Line 15A

“Ceo, executive director, top management comp. The board of directors is responsible for setting the executive directors compensation. It does this with a board discussion, review of responsibilities and other financial and non-financial information, which the board then votes on.”

Pt VI, Line 19

“Governing documents, etc, available to public. The organizations governing documents and form 990 are available upon request.”

Pt VI, Line 11B

“Governing body review. A copy of form 990 is submitted to all board members for questions, feedback, and objections, prior to filing.”

Form 990, Part IX, Line 11G

“Professional services 91116. 2727. 45377. 43012.”

Form 990, Part IX, Line 11G

“Facilities & equipment 45922. 38488. 3717. 3717.”

Form 990, Part IX, Line 11G

“Programming expense 178211. 178211. 0. 0.”

Form 990, Part IX, Line 11G

“Misc & other 16839. 0. 16839. 0.”

Form 990, Part IX, Line 11G

“TAXES 434. 0. 434. 0.”

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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0PVD YOUNG MAKERS DELIVERS INNOVATIVE PROGRAMMING ACROSS 10 PROVIDENCE PUBLIC LIBRARIES, EMPOWERING YOUTH TO DEVELOP LEADERSHIP, MENTORING, TECHNOLOGY, AND CREATIVE THINKING SKILLS TO DRIVE POSITIVE CHANGE IN THEIR COMMUNITIES. THE PROGRAM PROVIDES FREE ACCESS TO STATE- OF-THE-ART TOOLS AND TECHNOLOGIES, INCLUDING VINYL CUTTERS, 3D PRINTERS, LASER CUTTERS, SEWING MACHINES, ELECTRONICS, VIRTUAL REALITY EQUIPMENT, AND AUDIO/VIDEO PRODUCTION TOOLS. PROGRAMMING INCLUDES WEEKLY OPEN- STUDIO SESSIONS AND SPECIALIZED MAKERSPACE WORKSHOPS FOCUSED ON MACHINE LEARNING AND ESSENTIAL 21ST-CENTURY SKILL DEVELOPMENT. THESE SESSIONS ARE CO-HOSTED BY PVD YOUNG MAKERS INTERNS-YOUTH WHO PLAY A VITAL ROLE IN SHAPING THE PROGRAMS DESIGN AND DIRECTION. SINCE ITS INCEPTION, PVD YOUNG MAKERS HAS FACILITATED OVER 17,000 MAKERSPACE VISITS, SERVED 4,500 YOUTH, TRAINED 45 EDUCATORS AND LIBRARIANS, COLLABORATED WITH 2 CHARTER SCHOOLS AND 4 PROVIDENCE PUBLIC SCHOOLS, AND PARTICIPATED IN NUMEROUS STEAM EVENTS CITYWIDE. THIS PROGRAM CONTINUES TO INSPIRE CREATIVITY, COLLABORATION, AND LEARNING THROUGHOUT THE PROVIDENCE COMMUNITY.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0774785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0670474
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0774785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0670474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03735549
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0169576
IRS990ScheduleD/ExpensesSubtotalAmt01201610
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019851
IRS990ScheduleD/RevenueNotReportedAmt022663
IRS990ScheduleD/RevenueSubtotalAmt01074239
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077001
IRS990ScheduleD/TotalExpensesPerForm990Amt01201610
IRS990ScheduleD/TotalRevenuePerForm990Amt01074239
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070169
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFLICT OF INTEREST POLICY COMPLIANCE. A CONFLICT OF INTEREST POLICY IS IN PLACE. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE CANVASSED ANNUALLY FOR THEIR KNOWLEDGE OF ANY CONFLICTS OF INTEREST OR PERSONAL CONFLICTS OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SETTING THE EXECUTIVE DIRECTORS COMPENSATION. IT DOES THIS WITH A BOARD DISCUSSION, REVIEW OF RESPONSIBILITIES AND OTHER FINANCIAL AND NON-FINANCIAL INFORMATION, WHICH THE BOARD THEN VOTES ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC. THE ORGANIZATIONS GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY REVIEW. A COPY OF FORM 990 IS SUBMITTED TO ALL BOARD MEMBERS FOR QUESTIONS, FEEDBACK, AND OBJECTIONS, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES 91116. 2727. 45377. 43012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITIES & EQUIPMENT 45922. 38488. 3717. 3717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAMMING EXPENSE 178211. 178211. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC & OTHER 16839. 0. 16839. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES 434. 0. 434. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0973646
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IRS990/TotalLiabilitiesGrp/BOYAmt047299
IRS990/TotalLiabilitiesGrp/EOYAmt021955
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0556886
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IRS990/TotalReportableCompFromOrgAmt077048

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
$578,841
Liabilities
$21,955
Net assets
$556,886
Revenue
$1,074,239
Expenses
$1,201,610
Net income
-$127,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.04$0.54$1.13$1.15$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$1.07$1.20$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.05$0.66$1.18$1.31$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.80$1.53$1.13$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$1.05$0.92$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.88$0.85$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.80$0.66$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.22$0.29$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.27$0.27$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.31$0.17$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits