Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Spark Makerspace Co
990EZ • Fiscal year 2019 • EIN 47-5056168
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.28x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 20.3% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$55,018
Up $10,035 (+22%) from 2018
Net Assets
Up-$15,235
Up $10,241 (+40%) from 2018
Liabilities
Down$70,253
Down $206 (-0.3%) from 2018
Revenue And Expenses
Revenue
Up$143,464
Up $51,304 (+56%) from 2018
Expenses
Up$133,223
Up $42,012 (+46%) from 2018
Net Income
Up$10,241
Up $9,292 (+979%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jul 13, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $143,464
Mission and Program Overview
Mission
Our mission is to support making by providing the location, tools, and equipment for people to pursue projects facilitating the open and productive exchange of ideas and engaging in community outreach and education.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Education - In 2019 we were able to expand our class offerings. We allocated the value of 36 teaching hours. Letting us subsidize our class costs offering free certification classes to our members while being able to pay and value our teachers for their time and expertise. This opportunity greatly expanded our offerings. Specifically in our woodshop. In 2019 we successfully certified and trained over 100 members on our various woodshop tools and equipment. This added to our success in doubling our class offerings from 2018 to 2019. | $4,783 | - |
| Membership & Community - In 2019 we grew our community, adding 39 new Makers. Meeting our aim to increase membership by an average of 10% each quarter. Thanks to our Scholarship initiative, 21 makers were given discounted/free access to our space and offerings . 8 of which received a 12-month scholarship because of financial need, granting access and eliminating barriers to all of our tools, equipment, and workstations. 13 Scholarships were granted to 7 of our partner organizations and fellow local non-profits, giving these 7 organizations (Hispanic Alliance of Southeastern Connecticut, New London NAACP, Public Library of New London, FRESH New London, Flock Theatre, Cultured Studios, and Hygienic Art) a place to make, create, and collaborate. This helped to diversify of membership community within the areas of race, and perspective, and expertise. These new associations are creating new bridges between organizations, and are invaluable in changing the lives, perspectives, and creations of working creatives by diversifying their connections, forming collaborations, and strengthen the impact of both. | $2,513 | - |
| Community - We threw many successful community events "Summer Melt", "Goth Prom" and Pumpkin Pandemonium" bringing New London community together. Teaching Arduino at the Marine Makerfaire at Project O, Teen Tuesdays at the Public Library of New London, 3D Printing workshops at Bill Library in Ledyard, STEAM night at the Catherine Kolnaski Magnet School, Family Day for Sailfest New London 2019, and we marched in New London's St. Patrick's Day parade! | $676 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Casey Moran | Executive Director | FT | $29,175 | - | $29,175 |
| George Ryan | Treasurer | - | $0 | - | - |
| John Scimone | Secretary | - | $0 | - | - |
| Kristin Harkness | Chairman | - | $0 | - | - |
| Erica Andrews | Director | - | $0 | - | - |
| Maritza Vargas | Director | - | $0 | - | - |
| John Davis | Director | - | $0 | - | - |
| Faith Scimone | Director | - | $0 | - | - |
| Ashby Carlilse-McCauley | Director | - | $0 | - | - |
| Casey Moran | Executive Director | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Spark Makerspace Co
- EIN
- 47-5056168
- Address
- 225 State Street, New London, CT 06320
Signing Officer
- Name
- George Ryan
- Title
- Treasurer
- Signed
- 2020-07-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- KIS Accounting LLC
- Address
- 23 NW Corner Rd, Preston, CT 06365
- Preparer
- Kathryne Presto
- Phone
- 5402208017
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $3364”
Other Expenses.1002
“Office Expenses $366”
Other Expenses.1003
“Information Technology $362”
Other Expenses.1009
“Depreciation $2121”
Other Expenses.1010
“Amortization $2014”
Other Expenses.1012
“Insurance $5670”
Other Expenses.1
“Equipment $11887”
Other Expenses.2
“Scholarships $9930”
Other Expenses.3
“COGS $7973”
Other Expenses.4
“Sales & Property Taxes $2531”
Other Expenses.5
“Member Events - Food $198”
Other Expenses.6
“Misc $45”
Other Assets.1002
“Furniture and Fixtures - Beginning $5730 Furniture and Fixtures - Ending $3952”
Other Assets.1012
“Intangible Assets - Beginning $25010 Intangible Assets - Ending $22996”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $459 Accounts Payable and Accrued Expenses - Ending $253”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $70000 Unsecured Notes and Loans Payable - Ending $70000”
Raw XML Appendix205 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/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26948 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46461 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Our mission is to support making by providing the location, tools, and equipment for people to pursue projects facilitating the open and productive exchange of ideas and engaging in community outreach and education. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 57341 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Community - We threw many successful community events "Summer Melt", "Goth Prom" and Pumpkin Pandemonium" bringing New London community together. Teaching Arduino at the Marine Makerfaire at Project O, Teen Tuesdays at the Public Library of New London, 3D Printing workshops at Bill Library in Ledyard, STEAM night at the Catherine Kolnaski Magnet School, Family Day for Sailfest New London 2019, and we marched in New London's St. Patrick's Day parade! |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 676 |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16930 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 235623 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $3364 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $366 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $362 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $2121 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Amortization $2014 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $5670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Equipment $11887 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Scholarships $9930 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COGS $7973 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Sales & Property Taxes $2531 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Member Events - Food $198 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Misc $45 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Furniture and Fixtures - Beginning $5730 Furniture and Fixtures - Ending $3952 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Intangible Assets - Beginning $25010 Intangible Assets - Ending $22996 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $459 Accounts Payable and Accrued Expenses - Ending $253 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Unsecured Notes and Loans Payable - Beginning $70000 Unsecured Notes and Loans Payable - Ending $70000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1008 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | George Ryan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Spark Makerspace Co |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPAR |
| ReturnHeader/Filer/EIN | 0 | 475056168 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 225 State Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | New London |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06320 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 815473311 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KIS Accounting LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 23 NW Corner Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Preston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06365 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5402208017 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kathryne Presto |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-07-13T12:49:41-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $55,018
- Liabilities
- $70,253
- Net assets
- -$15,235
- Revenue
- $143,464
- Expenses
- $133,223
- Net income
- $10,241