Civic Intelligence

Benicia Makerspace

990EZ • Fiscal year 2017 • EIN 46-5316720

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$17,638

Down $11,492 (-39%) from 2016

Net Assets

Down

$17,638

Down $11,492 (-39%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$32,807

Up $2,260 (+7.4%) from 2016

Expenses

Up

$44,299

Up $4,901 (+12%) from 2016

Net Income

Down

-$11,492

Down $2,641 (-30%) from 2016

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

2017

Assets$17,638
Liabilities-
Net Assets$17,638

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

2017

Revenue$32,807
Expenses$44,299
Net Income-$11,492
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.1
Gross Receipts
$39,464
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-$40,781
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREAS KAISERBoard Member-$0--
DOUG SNYDERBoard Member-$0--
CHRIS CARVALHOTreasurer-$0--
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
2018-05-11
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

Rent 4,650 other 105 total 4,755

Form 990-ez, Part I, Line 16

Expenses 214 bank fees 741 office supplies 121 telecomunications 1,630 1,407 workshop supplies/eq 2,087 operating supplies 356 website 99 non-investment depreciation 2,307 total 8,962

Form 990-ez, Part II, Line 24

11,536 11,536 less accumulated depreciation 3,081 5,636 lease deposit 0 2,100 paypal 0 3,267 clearing account 0 3,230 other 0 723 total 8,455 15,220

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 Appendix129 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum07077465604
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0SEE RETURN ADDRESS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BENICIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094510
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0759
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-11492
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0965
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IRS990EZ/PrintingPublicationsPostageAmt0885
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040781
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040989
IRS990ScheduleA/TotalSupportAmt040989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT 4,650 OTHER 105 TOTAL 4,755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 214 BANK FEES 741 OFFICE SUPPLIES 121 TELECOMUNICATIONS 1,630 1,407 WORKSHOP SUPPLIES/EQ 2,087 OPERATING SUPPLIES 356 WEBSITE 99 NON-INVESTMENT DEPRECIATION 2,307 TOTAL 8,962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt211,536 11,536 LESS ACCUMULATED DEPRECIATION 3,081 5,636 LEASE DEPOSIT 0 2,100 PAYPAL 0 3,267 CLEARING ACCOUNT 0 3,230 OTHER 0 723 TOTAL 8,455 15,220
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M MCVEIGH
ReturnHeader/ReturnTs02018-05-11T17:07:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings