Civic Intelligence

Spark Makerspace Co

990 • Fiscal year 2021 • EIN 47-5056168

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.sparkmakerspace.org
7 Union 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

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.63x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$38,750

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

179%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$490,411

Up $314,456 (+179%) from 2020

Net Assets

Up

$335,481

Up $159,526 (+91%) from 2020

Liabilities

Up

$154,930

Up $154,930 from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin92nd percentile

Revenue

Up

$246,191

Up $28,983 (+13%) from 2020

Expenses

Down

$85,510

Down $10,824 (-11%) from 2020

Net Income

Up

$160,681

Up $39,807 (+33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$490,411
Liabilities$154,930
Net Assets$335,481
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$246,191
Expenses$85,510
Net Income$160,681
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$246,191
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
Land, Buildings, and Equipment, Net$96,876$427,970▲ $331,094
Cash and Non-Interest-Bearing Accounts$58,096$43,373▼ $14,723
Intangible Assets$20,982$18,968▼ $2,014
Loans From Officers Directors-$10,000-
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$175,955$490,411▲ $314,456
Other Assets Total$1$100▲ $99
Liabilities
Mortgage Notes Payable Secured by Investment Property-$144,930-
Total Liabilities$0$154,930▲ $154,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,534$335,481▲ $189,947
Net Assets With Donor Restrictions$30,421--
Total Net Assets Fund Balance$175,955$335,481▲ $159,526
Total Liabilities and Net Assets / Fund Balance$175,955$490,411▲ $314,456

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$335,161$10,486$345,647
Buildings$91,284-$91,284
Other Land Buildings$1,525$21,600$23,125
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Casey MoranExecutive DirectorFT$38,750$38,750

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$219,922
Program Service Revenue
$26,251
Investment Income
$18
Other Revenue
$0
All Other Contributions
$82,539
Change in Net Assets
$160,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,143
Salaries, Compensation, and Employee Benefits$41,367
Total Fundraising Expense$18,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,175$12,788$12,787$38,750
Occupancy$5,987$4,790$1,197$11,974
Depreciation Depletion$3,824$3,059$764$7,647
Fees for Services Accounting$3,800$3,040$760$7,600
Insurance$3,068$2,454$614$6,136
Fees for Services Legal$2,521$2,017$504$5,042
Interest$2,085$1,668$417$4,170
Office Expenses$1,376$1,100$275$2,751
Payroll Taxes$1,309$1,046$262$2,617
Other Expenses$755$604$151$1,510
Information Technology$185$147$37$369
Advertising--$348$348
All Other Expenses$-13,659$-77$-20$-13,756
Total Functional Expenses$32,729$34,275$18,506$85,510
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
Loans from Officers, Directors, Trustees, and Key Employees-$10,000-
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
7 Union Street, New London, CT 06320

Signing Officer

Name
George Ryan
Title
Treasurer
Signed
2022-11-15
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

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Misc = -$1155”

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IRS990/Desc0Relocation - In January 2021, our rental space had weather damage to the roof, causing ceilings to collapse into the workshops. And the two heating systems stopped functioning leaving the space unsafe and uninhabitable. Neither of these building situations was repaired by the landlord so that Spark could safely reopen and resume providing services to the community. Since we could not get the landlord to fix these issues in our location, the Board of Directors and members decided to focus their energy and resources on continuing virtual programming, the virtual meetups, and looking to the future in renovating our previously purchased Union Street building. Having a goal of building a permanent home for operations, providing the ability to double Sparks capacity to serve more people in the City and region, and contributing to the revitalization of a blighted section of New London. The opening date was delayed eight months by the lingering effects of COVID: funding sources changing priorities, multiple delays in funding distribution, as well as material and equipment shortages. Spark gradually overcame these challenges with the help of sponsorships, grants, donations, and community support. A brand new roof, windows, and HVAC were installed as well as interior renovations. When it was safe to gather in-person behind masks, Spark worked with the local community of volunteers, and painted walls, constructed workstations, and taught/shared the necessary skills in building our new home. Operations will resume in late November 2021.
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IRS990/OtherExpensesGrp/FundraisingAmt2151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2604
IRS990/OtherExpensesGrp/ProgramServicesAmt06253
IRS990/OtherExpensesGrp/ProgramServicesAmt11146
IRS990/OtherExpensesGrp/ProgramServicesAmt2904
IRS990/OtherExpensesGrp/ProgramServicesAmt3755
IRS990/OtherExpensesGrp/TotalAmt06253
IRS990/OtherExpensesGrp/TotalAmt12291
IRS990/OtherExpensesGrp/TotalAmt21808
IRS990/OtherExpensesGrp/TotalAmt31510
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0262
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01046
IRS990/PayrollTaxesGrp/ProgramServicesAmt01309
IRS990/PayrollTaxesGrp/TotalAmt02617
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Education
IRS990/ProgramServiceRevenueGrp/Desc1Membership
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125524
IRS990/ProgSrvcAccomActy2Grp/Desc0Membership & Community - due to the pandemic restrictions and rental building damage, Spark was unable to open its doors to members. Instead, Spark provided virtual programming and meetups.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011967
IRS990/ProgSrvcAccomActy2Grp/GrantAmt021750
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025524
IRS990/ProgSrvcAccomActy3Grp/Desc0Education - facilitated a few online classes. Developed a new certification program for each space
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0806
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0726
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183558
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt064723
IRS990/PYProgramServiceRevenueAmt033594
IRS990/PYRevenuesLessExpensesAmt0120874
IRS990/PYSalariesCompEmpBnftPaidAmt029603
IRS990/PYTotalExpensesAmt096334
IRS990/PYTotalProfFndrsngExpnsAmt02008
IRS990/PYTotalRevenueAmt0217208
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0160681
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09263
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0245446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0214721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0748860
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020088
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0768948
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0246173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092160
IRS990ScheduleA/Total509Grp/TotalAmt0768948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0246191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0769024
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt091284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt091284
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0335161
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010486
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0345647
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01525
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0427970
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc = -$1155
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/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,411
Liabilities
$154,930
Net assets
$335,481
Revenue
$246,191
Expenses
$85,510
Net income
$160,681
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