Civic Intelligence

Technocopia Inc

990EZ • Fiscal year 2016 • EIN 46-3296297

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

44 Portland StreetWorcester, MA 01608

(860) 917-2784

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$8,661

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

381%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

176%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$87,871

Up $69,590 (+381%) from 2015

Net Assets

Up

$87,871

Up $69,590 (+381%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$145,230

Up $92,631 (+176%) from 2015

Expenses

Up

$75,640

Up $41,033 (+119%) from 2015

Net Income

Up

$69,590

Up $51,598 (+287%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $18,281Net Assets 2015: $18,2812015Assets 2016: $87,871Net Assets 2016: $87,8712016Assets 2017: $89,732Net Assets 2017: $89,7322017Assets 2018: $158,128Liabilities 2018: $0Net Assets 2018: $158,1282018Assets 2019: $126,568Net Assets 2019: $126,5682019Assets 2020: $108,612Liabilities 2020: $0Net Assets 2020: $108,6122020Assets 2021: $136,287Liabilities 2021: $9,485Net Assets 2021: $126,8022021Assets 2022: $448,439Liabilities 2022: $344,888Net Assets 2022: $103,5512022Assets 2023: $361,296Liabilities 2023: $275,222Net Assets 2023: $86,0742023Assets 2024: $463,670Liabilities 2024: $202,146Net Assets 2024: $261,5242024

Highlighted filing

2016

Assets$87,871
Liabilities-
Net Assets$87,871

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $52,599Expenses 2015: $34,607Net Income 2015: $17,9922015Revenue 2016: $145,230Expenses 2016: $75,640Net Income 2016: $69,5902016Revenue 2017: $113,968Expenses 2017: $112,107Net Income 2017: $1,8612017Revenue 2018: $232,227Expenses 2018: $163,831Net Income 2018: $68,3962018Revenue 2019: $163,685Expenses 2019: $195,245Net Income 2019: -$31,5602019Revenue 2020: $203,230Expenses 2020: $221,186Net Income 2020: -$17,9562020Revenue 2021: $245,704Expenses 2021: $227,507Net Income 2021: $18,1972021Revenue 2022: $257,157Expenses 2022: $280,409Net Income 2022: -$23,2522022Revenue 2023: $219,003Expenses 2023: $236,481Net Income 2023: -$17,4782023Revenue 2024: $449,414Expenses 2024: $273,964Net Income 2024: $175,4502024

Highlighted filing

2016

Revenue$145,230
Expenses$75,640
Net Income$69,590
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$145,230
Mission and Program Overview

Mission

The purpose of the organization is to build and maintain spaces suitable for technical and social collaboration; collaboration on all forms of technology, culture, culture and craft, collaboration and development of new and/or existing technology, culture and craft, that helps provide communities, families, and/or individuals the tools and expertise necessary to sustainably provide for the humanitarian need of a community, family, and/or individual; freely share its research and discoveries; using what is learned to teach others, recruit and develop talented members dedicated to these purposes.

The purpose of the organization is to build and maintain spaces suitable for technical and social collaboration; collaboration on all forms of technology, culture, and craft, colloboration and development of new and/or existing technology, culture and craft, that helps provide communities, families, and/or individuals the tools and expertise necessary to sustainably provide for the humanitarian needs of a community, family, and/or individual; freely share its research and discoveries; using what is learned to teach others, recruit and develop talented members dedicated to these purposes.

Program Services

DescriptionGrantsExpenses
DURING FISCAL YEAR 2016, THE ORGANIZATION MEMBERSHIP GREW FROM 35 TO OVER 90 PAYING MEMBERS. DURING THE SAME PERIOD, THE ORGANIZATION EXPANDED IT'S PHYSICAL FOOTPRINT FROM APPROXIMATELY 5,000 SQUARE FEET TO 8,000 SQUARE FEET, AND BY THE END OF FY 2017, THE ORGANIZATION WILL OCCUPY THE 11,000 SQUARE FEET OF THE 6TH FLOOR OF THE PRINTERS BUILDING. THE ORGANIZATION HAS ALSO SIGNIFICANTLY EXPANDED IT'S TOOL TRAINING, HANDS ON WORKSHOPS, YOUTH PROGRAMS AND EDUCATIONAL OUTREACH PROGRAMS WITH AN EVENT, CLASS OR ACTIVITY OCCURRING NEARLY EVERY DAY OF THE WEEK.-$75,640
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IAN ANDERSONDirector-$8,661-$8,661
KEVIN HARRINGTON-RUTTERClerk-$1,287-$1,287
NICHOLAS BOLDPresident-$0--
JOSEPH FORJETTETreasurer-$0--
MICHAEL D'ANGELODirector-$0--
LAUREN MONROEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Technocopia Inc
EIN
46-3296297
Phone
8609172784
Address
44 PORTLAND STREET, WORCESTER, MA 01608

Signing Officer

Name
Nicholas Bold
Title
President
Phone
8609172784
Signed
2017-05-11

Preparer

Firm
Nancy E Field CPA
Address
1069 MAIN STREET, LEICESTER, MA 01524-1324
Preparer
Nancy E Field
Phone
5083407110
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Program service non-investment depreciation 9,600 expenses program supplies 2,170 supplies 3,171 books, subscriptions, ref 99 travel 393 insurance 169 bank fees 86 business registration 429 repairs & maint 4,397 payment processing fees 1,271 telephone 2,176 meals 110 total 24,071

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 2,318 3d printer 0 2,478 less accumulated depreciation 0 496 756031 jet sbr-30m 0 799 less accumulated depreciation 0 160 clamshell kiln 0 1,748 less accumulated depreciation 0 350 single pinch radius bender 0 695 less accumulated depreciation 0 139 vinyl cutter 0 2,287 less accumulated depreciation 0 457 english wheel 0 700 less accumulated depreciation 0 140 fume extractor 0 11,973 less accumulated depreciation 0 181 hydraulic shop press 0 1,691 less accumulated depreciation 0 242 5x8 band saw 0 1,010 less accumulated depreciation 0 144 laser w/additional equip 0 12,695 less accumulated depreciation 0 2,539 planishing hammer 0 300 less accumulated depreciation 0 60 plasma cutter 0 1,126 less accumulated depreciation 0 225 saw w/accessories 0 6,243 less accumulated depreciation 0 892 shop bot purchases 0 15,664 less accumulated depreciation 0 2,238 tools 0 1,431 less accumulated depreciation 0 204 welder 0 1,099 less accumulated depreciation 0 157 build out walls 0 7,014 less accumulated depreciation 0 234 drywall 0 2,637 less accumulated depreciation 0 88 lumber for buildout 0 1,133 less accumulated depreciation 0 38 electrical 0 10,274 less accumulated depreciation 0 342 plywood 0 810 less accumulated depreciation 0 27 debris removal 0 1,125 less accumulated depreciation 0 38 water fountain 0 1,047 less accumulated depreciation 0 209 total 0 78,697

Form 990-ez, Part III

The purpose of the organization is to build and maintain spaces suitable for technical and social collaboration; collaboration on all forms of technology, culture, and craft, colloboration and development of new and/or existing technology, culture and craft, that helps provide communities, families, and/or individuals the tools and expertise necessary to sustainably provide for the humanitarian needs of a community, family, and/or individual; freely share its research and discoveries; using what is learned to teach others, recruit and develop talented members dedicated to these purposes.

Form 990-ez, Part III, Line 28

During fiscal year 2016, the organization membership grew from 35 to over 90 paying members. During the same period, the organization expanded it's physical footprint from approximately 5,000 square feet to 8,000 square feet, and by the end of fy 2017, the organization will occupy the 11,000 square feet of the 6th floor of the printers building. The organization has also significantly expanded it's tool training, hands on workshops, youth programs and educational outreach programs with an event, class or activity occurring nearly every day of the week.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO BUILD AND MAINTAIN SPACES SUITABLE FOR TECHNICAL AND SOCIAL COLLABORATION; COLLABORATION ON ALL FORMS OF TECHNOLOGY, CULTURE, AND CRAFT, COLLOBORATION AND DEVELOPMENT OF NEW AND/OR EXISTING TECHNOLOGY, CULTURE AND CRAFT, THAT HELPS PROVIDE COMMUNITIES, FAMILIES, AND/OR INDIVIDUALS THE TOOLS AND EXPERTISE NECESSARY TO SUSTAINABLY PROVIDE FOR THE HUMANITARIAN NEEDS OF A COMMUNITY, FAMILY, AND/OR INDIVIDUAL; FREELY SHARE ITS RESEARCH AND DISCOVERIES; USING WHAT IS LEARNED TO TEACH OTHERS, RECRUIT AND DEVELOP TALENTED MEMBERS DEDICATED TO THESE PURPOSES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING FISCAL YEAR 2016, THE ORGANIZATION MEMBERSHIP GREW FROM 35 TO OVER 90 PAYING MEMBERS. DURING THE SAME PERIOD, THE ORGANIZATION EXPANDED IT'S PHYSICAL FOOTPRINT FROM APPROXIMATELY 5,000 SQUARE FEET TO 8,000 SQUARE FEET, AND BY THE END OF FY 2017, THE ORGANIZATION WILL OCCUPY THE 11,000 SQUARE FEET OF THE 6TH FLOOR OF THE PRINTERS BUILDING. THE ORGANIZATION HAS ALSO SIGNIFICANTLY EXPANDED IT'S TOOL TRAINING, HANDS ON WORKSHOPS, YOUTH PROGRAMS AND EDUCATIONAL OUTREACH PROGRAMS WITH AN EVENT, CLASS OR ACTIVITY OCCURRING NEARLY EVERY DAY OF THE WEEK.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE NON-INVESTMENT DEPRECIATION 9,600 EXPENSES PROGRAM SUPPLIES 2,170 SUPPLIES 3,171 BOOKS, SUBSCRIPTIONS, REF 99 TRAVEL 393 INSURANCE 169 BANK FEES 86 BUSINESS REGISTRATION 429 REPAIRS & MAINT 4,397 PAYMENT PROCESSING FEES 1,271 TELEPHONE 2,176 MEALS 110 TOTAL 24,071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 2,318 3D PRINTER 0 2,478 LESS ACCUMULATED DEPRECIATION 0 496 756031 JET SBR-30M 0 799 LESS ACCUMULATED DEPRECIATION 0 160 CLAMSHELL KILN 0 1,748 LESS ACCUMULATED DEPRECIATION 0 350 SINGLE PINCH RADIUS BENDER 0 695 LESS ACCUMULATED DEPRECIATION 0 139 VINYL CUTTER 0 2,287 LESS ACCUMULATED DEPRECIATION 0 457 ENGLISH WHEEL 0 700 LESS ACCUMULATED DEPRECIATION 0 140 FUME EXTRACTOR 0 11,973 LESS ACCUMULATED DEPRECIATION 0 181 HYDRAULIC SHOP PRESS 0 1,691 LESS ACCUMULATED DEPRECIATION 0 242 5X8 BAND SAW 0 1,010 LESS ACCUMULATED DEPRECIATION 0 144 LASER W/ADDITIONAL EQUIP 0 12,695 LESS ACCUMULATED DEPRECIATION 0 2,539 PLANISHING HAMMER 0 300 LESS ACCUMULATED DEPRECIATION 0 60 PLASMA CUTTER 0 1,126 LESS ACCUMULATED DEPRECIATION 0 225 SAW W/ACCESSORIES 0 6,243 LESS ACCUMULATED DEPRECIATION 0 892 SHOP BOT PURCHASES 0 15,664 LESS ACCUMULATED DEPRECIATION 0 2,238 TOOLS 0 1,431 LESS ACCUMULATED DEPRECIATION 0 204 WELDER 0 1,099 LESS ACCUMULATED DEPRECIATION 0 157 BUILD OUT WALLS 0 7,014 LESS ACCUMULATED DEPRECIATION 0 234 DRYWALL 0 2,637 LESS ACCUMULATED DEPRECIATION 0 88 LUMBER FOR BUILDOUT 0 1,133 LESS ACCUMULATED DEPRECIATION 0 38 ELECTRICAL 0 10,274 LESS ACCUMULATED DEPRECIATION 0 342 PLYWOOD 0 810 LESS ACCUMULATED DEPRECIATION 0 27 DEBRIS REMOVAL 0 1,125 LESS ACCUMULATED DEPRECIATION 0 38 WATER FOUNTAIN 0 1,047 LESS ACCUMULATED DEPRECIATION 0 209 TOTAL 0 78,697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THE ORGANIZATION IS TO BUILD AND MAINTAIN SPACES SUITABLE FOR TECHNICAL AND SOCIAL COLLABORATION; COLLABORATION ON ALL FORMS OF TECHNOLOGY, CULTURE, AND CRAFT, COLLOBORATION AND DEVELOPMENT OF NEW AND/OR EXISTING TECHNOLOGY, CULTURE AND CRAFT, THAT HELPS PROVIDE COMMUNITIES, FAMILIES, AND/OR INDIVIDUALS THE TOOLS AND EXPERTISE NECESSARY TO SUSTAINABLY PROVIDE FOR THE HUMANITARIAN NEEDS OF A COMMUNITY, FAMILY, AND/OR INDIVIDUAL; FREELY SHARE ITS RESEARCH AND DISCOVERIES; USING WHAT IS LEARNED TO TEACH OTHERS, RECRUIT AND DEVELOP TALENTED MEMBERS DEDICATED TO THESE PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING FISCAL YEAR 2016, THE ORGANIZATION MEMBERSHIP GREW FROM 35 TO OVER 90 PAYING MEMBERS. DURING THE SAME PERIOD, THE ORGANIZATION EXPANDED IT'S PHYSICAL FOOTPRINT FROM APPROXIMATELY 5,000 SQUARE FEET TO 8,000 SQUARE FEET, AND BY THE END OF FY 2017, THE ORGANIZATION WILL OCCUPY THE 11,000 SQUARE FEET OF THE 6TH FLOOR OF THE PRINTERS BUILDING. THE ORGANIZATION HAS ALSO SIGNIFICANTLY EXPANDED IT'S TOOL TRAINING, HANDS ON WORKSHOPS, YOUTH PROGRAMS AND EDUCATIONAL OUTREACH PROGRAMS WITH AN EVENT, CLASS OR ACTIVITY OCCURRING NEARLY EVERY DAY OF THE WEEK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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ReturnHeader/ReturnTs02017-10-31T10:50:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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