Civic Intelligence

Spark Makerspace Co

990 • Fiscal year 2019 • EIN 47-5056168

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 07, 2021

Organization Profilewww.sparkmakerspace.org
225 State StreetNew London, CT 06320

(540) 220-8017

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$29,175

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$55,020

Up $10,037 (+22%) from 2018

Net Assets

Up

$54,767

Up $80,243 (+315%) from 2018

Liabilities

Down

$253

Down $70,206 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin88th percentile

Revenue

Up

$203,535

Up $111,375 (+121%) from 2018

Expenses

Up

$123,292

Up $32,081 (+35%) from 2018

Net Income

Up

$80,243

Up $79,294 (+8356%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0-$200KAssets 2018: $44,983Liabilities 2018: $70,459Net Assets 2018: -$25,4762018Assets 2019: $55,020Liabilities 2019: $253Net Assets 2019: $54,7672019Assets 2020: $175,955Liabilities 2020: $0Net Assets 2020: $175,9552020Assets 2021: $490,411Liabilities 2021: $154,930Net Assets 2021: $335,4812021Assets 2022: $569,373Liabilities 2022: $142,686Net Assets 2022: $426,6872022Assets 2023: $557,393Liabilities 2023: $130,743Net Assets 2023: $426,6502023Assets 2024: $580,441Liabilities 2024: $117,620Net Assets 2024: $462,8212024

Highlighted filing

2019

Assets$55,020
Liabilities$253
Net Assets$54,767
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $92,160Expenses 2018: $91,211Net Income 2018: $9492018Revenue 2019: $203,535Expenses 2019: $123,292Net Income 2019: $80,2432019Revenue 2020: $217,208Expenses 2020: $96,334Net Income 2020: $120,8742020Revenue 2021: $246,191Expenses 2021: $85,510Net Income 2021: $160,6812021Revenue 2022: $230,776Expenses 2022: $137,236Net Income 2022: $93,5402022Revenue 2023: $155,456Expenses 2023: $156,552Net Income 2023: -$1,0962023Revenue 2024: $202,008Expenses 2024: $169,287Net Income 2024: $32,7212024

Highlighted filing

2019

Revenue$203,535
Expenses$123,292
Net Income$80,243
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 7, 2021
Return Version
2019v5.0
Gross Receipts
$203,535
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,737$24,907▲ $14,170
Intangible Assets$25,010$22,996▼ $2,014
Land, Buildings, and Equipment, Net$9,236$7,115▼ $2,121
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$44,983$55,020▲ $10,037
Other Assets Total-$2-
Liabilities
Unsecured Notes Loans Payable$70,000--
Accounts Payable and Accrued Expenses$459$253▼ $206
Total Liabilities$70,459$253▼ $70,206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-25,476$54,767▲ $80,243
Total Net Assets Fund Balance$-25,476$54,767▲ $80,243
Total Liabilities and Net Assets / Fund Balance$44,983$55,020▲ $10,037

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,952$19,173$23,125
Leasehold Improvements$3,163$5,757$8,920
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Kristin HarknessChairman
Ashby Carlilse-McCauleyDirector
Erica AndrewsDirector
Faith ScimoneDirector
John DavisDirector
Maritza VargasDirector
Casey MoranExecutive Director
John ScimoneSecretary
George RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,121
Program Service Revenue
$47,412
Investment Income
$2
Other Revenue
$0
All Other Contributions
$156,121
Change in Net Assets
$80,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,746
Salaries, Compensation, and Employee Benefits$32,546
Total Fundraising Expense$17,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,808$19,046$4,762$47,616
Current Officers, Directors, Trustees, and Key Employees$9,920$9,628$9,627$29,175
Fees for Services Accounting$3,300$2,640$660$6,600
Insurance$2,835$2,268$567$5,670
Depreciation Depletion$2,068$1,654$413$4,135
Payroll Taxes$1,686$1,348$337$3,371
Advertising$1,682$1,346$336$3,364
Office Expenses$183$146$37$366
Information Technology$181$145$36$362
Other Expenses$198$2,531$676$198
All Other Expenses$44--$44
Total Functional Expenses$65,089$40,752$17,451$123,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2021-06-07
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
KIS Accounting
Address
23 NW Corner Rd, Preston, CT 06365
Preparer
Kathryne Presto
Phone
5402208017
Supplemental Narrative

Additional Explanations

Amended Explanation

“Recharacterize a forgiven loan to income.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Membership & 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020518
IRS990/ProgSrvcAccomActy2Grp/GrantAmt037100
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047767
IRS990/ProgSrvcAccomActy3Grp/Desc0Community - ?We threw many successful community events "Summer Melt", "Goth PromX 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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05757
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Recharacterize a forgiven loan to income.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Explanation
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065089
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,020
Liabilities
$253
Net assets
$54,767
Revenue
$203,535
Expenses
$123,292
Net income
$80,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.80$1.18$4.63$2.02$1.69$0.33
2023Detailed filing. Detailed filing data is available for this year.$5.57$1.31$4.27$1.55$1.57$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.69$1.43$4.27$2.31$1.37$0.94
2021Detailed filing. Detailed filing data is available for this year.$4.90$1.55$3.35$2.46$0.86$1.61
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$2.17$0.96$1.21
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.04$1.23$0.80
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.70$0.25$0.92$0.91$0.01