Civic Intelligence

Makerspace Sioux City

990 • Fiscal year 2017 • EIN 47-5355019

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 11, 2018

Organization Profile
1401 Tri View AveSioux City, IA 51103

(712) 251-6050

Siviq Scores

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

Liabilities / Assets

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

6.14x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.7%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

148%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$840,291

Up $67,217 (+8.7%) from 2016

Net Assets

Up

$145,151

Up $88,020 (+154%) from 2016

Liabilities

Down

$695,140

Down $20,803 (-2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin97th percentile

Revenue

Up

$113,232

Up $67,578 (+148%) from 2016

Expenses

Up

$25,212

Up $20,956 (+492%) from 2016

Net Income

Up

$88,020

Up $46,622 (+113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2016: $773,074Liabilities 2016: $715,943Net Assets 2016: $57,1312016Assets 2017: $840,291Liabilities 2017: $695,140Net Assets 2017: $145,1512017Assets 2018: $824,286Liabilities 2018: $673,603Net Assets 2018: $150,6832018Assets 2019: $741,520Liabilities 2019: $651,897Net Assets 2019: $89,6232019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$840,291
Liabilities$695,140
Net Assets$145,151
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $45,654Expenses 2016: $4,256Net Income 2016: $41,3982016Revenue 2017: $113,232Expenses 2017: $25,212Net Income 2017: $88,0202017Revenue 2018: $25,855Expenses 2018: $20,323Net Income 2018: $5,5322018Revenue 2019: $24,388Expenses 2019: $85,447Net Income 2019: -$61,0592019Revenue 2020: $250,518Expenses 2020: $97,317Net Income 2020: $153,2012020

Highlighted filing

2017

Revenue$113,232
Expenses$25,212
Net Income$88,020
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2018
Return Version
2017v2.3
Gross Receipts
$241,151
Mission and Program Overview

Mission

The mission of makerspace sioux city is to promote science, technology, engineering, art, and math (steam) by providing space, expertise, machinery, and tools to allow persons to learn new skills, teach skills to others and make/build projects.

The mission of makerspace sioux city is to promote science, technology, engineering, art, and math (steam) by providing space, expertise, machinery, and tools to allow persons to learn new skills, teach skills to toher and make/build projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$723,462$730,089▲ $6,627
Cash and Non-Interest-Bearing Accounts$49,612$110,202▲ $60,590
Loans From Officers Directors$99,500$99,500→ $0
Total Assets$773,074$840,291▲ $67,217
Liabilities
Mortgage Notes Payable Secured by Investment Property$616,443$595,640▼ $20,803
Total Liabilities$715,943$695,140▼ $20,803
Net Assets / Fund Balance
Unrestricted Net Assets$57,131$145,151▲ $88,020
Total Net Assets Fund Balance$57,131$145,151▲ $88,020
Total Liabilities and Net Assets / Fund Balance$773,074$840,291▲ $67,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$656,026$23,974$680,000
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Eric HolmquistPresident
Ashley PrinceDirector
Melissa SydowDirector
Scott SmithDirector
Thomas ElledgeDirector
Traci HolmquistDirector
Scott FrinkSecretary
Blake SmithTreasurer
Gary TurbesVice Preside
Rich PuttmannVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$32,405
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$80,827
All Other Contributions
$30,060
Change in Net Assets
$88,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$12,764--$12,764
Occupancy$4,956--$4,956
Interest$3,939--$3,939
Depreciation Depletion$3,228--$3,228
Office Expenses$325--$325
Total Functional Expenses$25,212$0$0$25,212
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$99,500$99,500→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Makerspace Sioux City Inc
EIN
47-5355019
Address
1401 TRI VIEW AVE, SIOUX CITY, IA 51103

Signing Officer

Name
Gary Turbes
Title
Vice President
Phone
7122516050
Signed
2018-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Turbes
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Kramer & Associates LLC
Address
4300 S LAKEPORT ST STE 201, SIOUX CITY, IA 51106-9533
Preparer
Randall H Kramer CPA
Phone
7122766617
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of makerspace sioux city is to promote science, technology, engineering, art, and math (steam) by providing space, expertise, machinery, and tools to allow persons to learn new skills, teach skills to toher and make/build projects.”

Form 990, Page 2, Part III, Line 4D

“The mission of makerspace sioux city is to promote science, technology, engineering, art, and math (steam) by providing space, expertise, machinery, and tools to allow persons to learn new skills, teach skills to toher and make/build projects.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF MAKERSPACE SIOUX CITY IS TO PROMOTE SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH (STEAM) BY PROVIDING SPACE, EXPERTISE, MACHINERY, AND TOOLS TO ALLOW PERSONS TO LEARN NEW SKILLS, TEACH SKILLS TO TOHER AND MAKE/BUILD PROJECTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$840,291
Liabilities
$695,140
Net assets
$145,151
Revenue
$113,232
Expenses
$25,212
Net income
$88,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.51$0.97$1.53
2019Detailed filing. Detailed filing data is available for this year.$7.42$6.52$0.90$0.24$0.85$0.61
2018Detailed filing. Detailed filing data is available for this year.$8.24$6.74$1.51$0.26$0.20$0.06
2017Detailed filing. Detailed filing data is available for this year.$8.40$6.95$1.45$1.13$0.25$0.88
2016Summary only. Only limited summary data is available for this year.$7.73$7.16$0.57$0.46$0.04$0.41