Civic Intelligence

Spark Makerspace Co

990 • Fiscal year 2023 • EIN 47-5056168

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 09, 2024

Organization Profilewww.sparkmarkerspace.org
7 Union StreetNew London, CT 06320-6122

(630) 740-8172

Siviq Scores

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

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.84x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

33rd percentile

-2.1%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$557,393

Down $11,980 (-2.1%) from 2022

Net Assets

Down

$426,650

Down $37 (-0.0%) from 2022

Liabilities

Down

$130,743

Down $11,943 (-8.4%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin38th percentile

Revenue

Down

$155,456

Down $75,320 (-33%) from 2022

Expenses

Up

$156,552

Up $19,316 (+14%) from 2022

Net Income

Down

-$1,096

Down $94,636 (-101%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$557,393
Liabilities$130,743
Net Assets$426,650
Open 2023 Filing

Operations Trend

Revenue Growth11th 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

2023

Revenue$155,456
Expenses$156,552
Net Income-$1,096
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 9, 2024
Return Version
2023v5.1
Gross Receipts
$161,067
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.

Our mission is to support making and 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$415,666$405,846▼ $9,820
Cash and Non-Interest-Bearing Accounts$136,598$68,941▼ $67,657
Savings and Temporary Cash Investments$55$67,566▲ $67,511
Intangible Assets$16,954$14,940▼ $2,014
Total Assets$569,373$557,393▼ $11,980
Other Assets Total$100$100→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$132,686$119,750▼ $12,936
Unsecured Notes Loans Payable$10,000$10,000→ $0
Other Liabilities-$993-
Total Liabilities$142,686$130,743▼ $11,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$426,687$426,650▼ $37
Total Net Assets Fund Balance$426,687$426,650▼ $37
Total Liabilities and Net Assets / Fund Balance$569,373$557,393▼ $11,980

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$321,584$25,963$347,547
Buildings$84,261$7,023$91,284
Other Land Buildings$1$23,124$23,125
Other Assets Org$100--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
George RyanChairman
Kristin HarknessVice Chairman
Chris CooperDirector
Drew GatesDirector
Maritza VargasDirector
Michael MolinariDirector
Robert Thomas Hamilton BrownDirector
Sarah McKayDirector
Victor FileppDirector
Casey MoranExecutive Director
John ScimoneSecretary
Erica AndrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,033
Program Service Revenue
$0
Investment Income
$-5,577
Other Revenue
$0
All Other Contributions
$89,393
Change in Net Assets
$-1,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,748
Salaries, Compensation, and Employee Benefits$62,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$57,480-$57,480
Occupancy-$24,697-$24,697
All Other Expenses$22,172--$22,172
Depreciation Depletion-$13,734-$13,734
Insurance-$10,692-$10,692
Fees for Services Accounting-$8,315-$8,315
Interest-$6,975-$6,975
Payroll Taxes-$5,324-$5,324
Other Expenses-$1,631-$1,631
Fees for Services Other-$500-$500
Conferences and Meetings-$344-$344
Total Functional Expenses$22,172$134,380$0$156,552
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$15,831$15,831$561$15,270
Total Events$15,831$15,831$5,611$10,220
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$993
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“Form 990 is available, from the Executive Director, to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spark Makerspace Co
EIN
47-5056168
Address
7 Union Street, New London, CT 06320-6122

Signing Officer

Name
Casey Moran
Title
Executive Direc
Phone
8607055484
Signed
2024-08-09
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Lawley Accounting Services LLC
Address
100 Amston Rd Unit A, Colchester, CT 06415
Preparer
Janet L Lawley EA
Phone
8604673116
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Cost of Station Services: Station Funds, Education Materials, Events, Processing Fees”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is available, from the Executive Director, to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cost of Station Services: Station Funds, Education Materials, Events, Processing Fees
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,393
Liabilities
$130,743
Net assets
$426,650
Revenue
$155,456
Expenses
$156,552
Net income
-$1,096
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