Civic Intelligence

Benicia Makerspace

990EZ • Fiscal year 2016 • EIN 46-5316720

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 06, 2016

416 York DriveBenicia, CA 94510

(707) 746-5604

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

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$29,130

Down $8,856 (-23%) from 2015

Net Assets

Down

$29,130

Down $8,856 (-23%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$30,547

Down $18,097 (-37%) from 2015

Expenses

Up

$39,398

Up $28,740 (+270%) from 2015

Net Income

Down

-$8,851

Down $46,837 (-123%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $37,986Net Assets 2015: $37,9862015Assets 2016: $29,130Net Assets 2016: $29,1302016Assets 2017: $17,638Net Assets 2017: $17,6382017Assets 2023: $16,801Net Assets 2023: $16,8012023Assets 2024: $29,225Net Assets 2024: $29,2252024Assets 2025: $56,601Net Assets 2025: $56,6012025

Highlighted filing

2016

Assets$29,130
Liabilities-
Net Assets$29,130

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $48,644Expenses 2015: $10,658Net Income 2015: $37,9862015Revenue 2016: $30,547Expenses 2016: $39,398Net Income 2016: -$8,8512016Revenue 2017: $32,807Expenses 2017: $44,299Net Income 2017: -$11,4922017Revenue 2023: $63,914Expenses 2023: $49,722Net Income 2023: $14,1922023Revenue 2024: $68,091Expenses 2024: $55,667Net Income 2024: $12,4242024Revenue 2025: $88,581Expenses 2025: $64,541Net Income 2025: $24,0402025

Highlighted filing

2016

Revenue$30,547
Expenses$39,398
Net Income-$8,851
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 6, 2016
Return Version
2015v2.1
Gross Receipts
$39,013
Mission and Program Overview

Mission

The purpose of organization is to promote support and encourage technical scientific, and artististic skills, innovation, and invention, through individual and collaborative projects, community building tools and resource access education and mentorship.

Program Services

DescriptionGrantsExpenses
USE FUNDS TO PROMOTE ENCOURAGE TECHNICAL ARTISTIC SKILLS THRU EDUCATION AND MENTORSHIP-$37,991
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREAS KAISERBoard Member-$0--
DOUG SNYDERBoard Member-$0--
NICOLE NUNEZVice Preside-$0--
AARON NEWCOMBPresident-$0--
CHRIS CARVALHOTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mini Maker Fair$16,403$16,173$8,466$7,707
Total Events$16,403$16,173$8,466$7,707
Filing and Contact Details

Filer

Filer Name
Benicia Makerspace
EIN
46-5316720
Address
416 YORK DRIVE, BENICIA, CA 94510

Signing Officer

Name
Chris Carvalho
Title
Treasurer
Signed
2016-11-06
Discuss with paid preparer
Yes

Preparer

Firm
James M Mcveigh & Associates Inc
Address
2044 COLUMBUS PKWY, BENICIA, CA 94510
Preparer
James M Mcveigh
Phone
7077465604
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other 4,967 rent 4,300 total 9,267

Form 990-ez, Part I, Line 16

Expenses 186 bank fees 613 office supplies 564 telecomunications 1,715 computer services 230 1,540 workshop supplies/eq 3,193 operating supplies 241 website 147 licenses 398 non-investment depreciation 2,307 total 11,134

Form 990-ez, Part II, Line 24

6,131 11,536 less accumulated depreciation 1,022 3,081 lease deposit 2,100 0 paypal 1,235 0 clearing account 3,664 0 total 12,108 8,455

Form 990-ez, Part III

The purpose of organization is to promote support and encourage technical scientific, and artististic skills, innovation, and invention, through individual and collaborative projects, community building tools and resource access education and mentorship.

Raw XML Appendix144 raw XML fields

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

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BENICIA MAKERSPACE
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0BENICIA MAKERSPACE
IRS990EZ/BooksInCareOfDetail/PhoneNum07077465604
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0SEE RETURN ADDRESS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BENICIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094510
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025873
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0230
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8851
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037981
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029130
IRS990EZ/FundraisingGrossIncomeAmt016173
IRS990EZ/GrossReceiptsAmt039013
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012880
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037981
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029130
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037981
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029130
IRS990EZ/OccupancyRentUtltsAndMaintAmt028264
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREAS KAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE NUNEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AARON NEWCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS CARVALHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012108
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08455
IRS990EZ/OtherExpensesTotalAmt011134
IRS990EZ/OtherRevenueTotalAmt09267
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF ORGANIZATION IS TO PROMOTE SUPPORT AND ENCOURAGE TECHNICAL SCIENTIFIC, AND ARTISTISTIC SKILLS, INNOVATION, AND INVENTION, THROUGH INDIVIDUAL AND COLLABORATIVE PROJECTS, COMMUNITY BUILDING TOOLS AND RESOURCE ACCESS EDUCATION AND MENTORSHIP.
IRS990EZ/ProgramServiceRevenueAmt0462
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0USE FUNDS TO PROMOTE ENCOURAGE TECHNICAL ARTISTIC SKILLS THRU EDUCATION AND MENTORSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037991
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08466
IRS990EZ/SpecialEventsNetIncomeLossAmt07707
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039398
IRS990EZ/TotalProgramServiceExpensesAmt037991
IRS990EZ/TotalRevenueAmt030547
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040230
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038783
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt040230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040230
IRS990ScheduleA/TotalSupportAmt040230
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0230
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0230
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08466
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MINI MAKER FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016173
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07707
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08466
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 4,967 RENT 4,300 TOTAL 9,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 186 BANK FEES 613 OFFICE SUPPLIES 564 TELECOMUNICATIONS 1,715 COMPUTER SERVICES 230 1,540 WORKSHOP SUPPLIES/EQ 3,193 OPERATING SUPPLIES 241 WEBSITE 147 LICENSES 398 NON-INVESTMENT DEPRECIATION 2,307 TOTAL 11,134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26,131 11,536 LESS ACCUMULATED DEPRECIATION 1,022 3,081 LEASE DEPOSIT 2,100 0 PAYPAL 1,235 0 CLEARING ACCOUNT 3,664 0 TOTAL 12,108 8,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PURPOSE OF ORGANIZATION IS TO PROMOTE SUPPORT AND ENCOURAGE TECHNICAL SCIENTIFIC, AND ARTISTISTIC SKILLS, INNOVATION, AND INVENTION, THROUGH INDIVIDUAL AND COLLABORATIVE PROJECTS, COMMUNITY BUILDING TOOLS AND RESOURCE ACCESS EDUCATION AND MENTORSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS CARVALHO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENICIA MAKERSPACE
ReturnHeader/Filer/BusinessNameControlTxt0BENI
ReturnHeader/Filer/EIN0465316720
ReturnHeader/Filer/USAddress/AddressLine1Txt0416 YORK DRIVE
ReturnHeader/Filer/USAddress/CityNm0BENICIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094510
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200547105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M MCVEIGH & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02044 COLUMBUS PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENICIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094510
ReturnHeader/PreparerPersonGrp/PhoneNum07077465604
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M MCVEIGH
ReturnHeader/ReturnTs02016-11-15T18:33:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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