Civic Intelligence

Makerspace Sioux City

990 • Fiscal year 2019 • EIN 47-5355019

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 11, 2020

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

92nd percentile

0.88x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

26.73x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-250%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-5.7%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$741,520

Down $82,766 (-10%) from 2018

Net Assets

Down

$89,623

Down $61,060 (-41%) from 2018

Liabilities

Down

$651,897

Down $21,706 (-3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$24,388

Down $1,467 (-5.7%) from 2018

Expenses

Up

$85,447

Up $65,124 (+320%) from 2018

Net Income

Down

-$61,059

Down $66,591 (-1204%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$741,520
Liabilities$651,897
Net Assets$89,623
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$24,388
Expenses$85,447
Net Income-$61,059
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 11, 2020
Return Version
2019v5.0
Gross Receipts
$39,188
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$717,397$696,248▼ $21,149
Loans From Officers Directors$99,500$99,500→ $0
Cash and Non-Interest-Bearing Accounts$106,889$45,272▼ $61,617
Total Assets$824,286$741,520▼ $82,766
Liabilities
Mortgage Notes Payable Secured by Investment Property$574,103$552,397▼ $21,706
Total Liabilities$673,603$651,897▼ $21,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,683$89,623▼ $61,060
Total Net Assets Fund Balance$150,683$89,623▼ $61,060
Total Liabilities and Net Assets / Fund Balance$824,286$741,520▼ $82,766

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$646,248$66,596$712,844
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Bryan ShusterPresident
Melissa SydowDirector
Scott FrinkSecretary
Gary TurbesTreasurer
Thomas ElledgeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$39,188
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-14,800
All Other Contributions
$11,040
Change in Net Assets
$-61,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,447
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
Occupancy$69,115--$69,115
Depreciation Depletion$6,349--$6,349
Fees for Services Other$4,434--$4,434
Other Expenses$2,456--$2,456
Office Expenses$2,059--$2,059
Advertising$1,034--$1,034
Total Functional Expenses$85,447$0$0$85,447
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 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
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
Treasurer
Phone
7122516050
Signed
2020-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Turbes
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

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 others 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 others and make/build projects.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix314 raw XML fields

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/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 OTHERS AND MAKE/BUILD PROJECTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -1
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
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IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY TURBES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07122516050
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKERSPACE SIOUX CITY INC
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0475355019
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 TRI VIEW AVENUE
ReturnHeader/Filer/USAddress/CityNm0SIOUX CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02461B53D2788800B13BE9BBB14ECEB31B860991C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9D18EEB3036136C4F854E072094716ABBC5CB42
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-07-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:50:20
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0511069533
ReturnHeader/PreparerPersonGrp/PhoneNum07122766617
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J TERVEER JRCPA
ReturnHeader/ReturnTs02020-07-01T08:50:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$741,520
Liabilities
$651,897
Net assets
$89,623
Revenue
$24,388
Expenses
$85,447
Net income
-$61,059
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