Civic Intelligence

Makerspace Sioux City

990 • Fiscal year 2018 • EIN 47-5355019

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 23, 2019

Organization Profile
1401 Tri View AvenueSioux 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

0.82x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

26.05x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.9%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$824,286

Down $16,005 (-1.9%) from 2017

Net Assets

Up

$150,683

Up $5,532 (+3.8%) from 2017

Liabilities

Down

$673,603

Down $21,537 (-3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin78th percentile

Revenue

Down

$25,855

Down $87,377 (-77%) from 2017

Expenses

Down

$20,323

Down $4,889 (-19%) from 2017

Net Income

Down

$5,532

Down $82,488 (-94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$824,286
Liabilities$673,603
Net Assets$150,683
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$25,855
Expenses$20,323
Net Income$5,532
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 23, 2019
Return Version
2018v3.1
Gross Receipts
$118,831
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$730,089$717,397▼ $12,692
Cash and Non-Interest-Bearing Accounts$110,202$106,889▼ $3,313
Loans From Officers Directors$99,500$99,500→ $0
Total Assets$840,291$824,286▼ $16,005
Liabilities
Mortgage Notes Payable Secured by Investment Property$595,640$574,103▼ $21,537
Total Liabilities$695,140$673,603▼ $21,537
Net Assets / Fund Balance
Unrestricted Net Assets$145,151$150,683▲ $5,532
Total Net Assets Fund Balance$145,151$150,683▲ $5,532
Total Liabilities and Net Assets / Fund Balance$840,291$824,286▼ $16,005

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$667,397$45,447$712,844
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay50th 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
$13,571
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$12,282
Change in Net Assets
$5,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,323
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
Depreciation Depletion$6,318--$6,318
Occupancy$4,617--$4,617
Advertising$4,342--$4,342
Office Expenses$1,943--$1,943
Insurance$1,619--$1,619
Fees for Services Other$1,484--$1,484
Total Functional Expenses$20,323$0$0$20,323
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
No
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 AVENUE, SIOUX CITY, IA 51103

Signing Officer

Name
Gary Turbes
Title
Vice President
Phone
7122516050
Signed
2019-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Turbes
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
12

Preparer

Firm
Kramer & Associates LLC
Address
4300 S LAKEPORT ST STE 201, SIOUX CITY, IA 51106-9533
Preparer
Timothy J Terveer Jrcpa
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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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GARY TURBES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07122516050
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKERSPACE SIOUX CITY INC
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0475355019
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 TRI VIEW AVENUE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-04-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:38:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263254184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRAMER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04300 S LAKEPORT ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
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ReturnHeader/PreparerPersonGrp/PhoneNum07122766617
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J TERVEER JRCPA
ReturnHeader/ReturnTs02019-04-05T17:38:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$824,286
Liabilities
$673,603
Net assets
$150,683
Revenue
$25,855
Expenses
$20,323
Net income
$5,532
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