Civic Intelligence

Stockade Works Inc.

990 • Fiscal year 2019 • EIN 81-3059800

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profilewww.stockadeworks.org
PO Box 3999Kingston, NY 12402

(917) 927-1011

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.13x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • NTEE J • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.08x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • NTEE J • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2019 filings • NTEE J • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$90,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 36.6% of source-year revenue.

2019 filings • NTEE J • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-39%

Faster asset growth than 7% of similar nonprofits.

2019 filings • NTEE J • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • NTEE J • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$152,686

Down $98,581 (-39%) from 2018

Net Assets

Down

$132,422

Down $118,681 (-47%) from 2018

Liabilities

Up

$20,264

Up $20,100 (+12256%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin6th percentile

Revenue

Down

$245,751

Down $192,740 (-44%) from 2018

Expenses

Up

$364,432

Up $130,177 (+56%) from 2018

Net Income

Down

-$118,681

Down $322,917 (-158%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0Assets 2016: $4,986Liabilities 2016: $02016Assets 2017: $66,799Liabilities 2017: $19,932Net Assets 2017: $46,8672017Assets 2018: $251,267Liabilities 2018: $164Net Assets 2018: $251,1032018Assets 2019: $152,686Liabilities 2019: $20,264Net Assets 2019: $132,4222019Assets 2020: $102,801Liabilities 2020: $13,912Net Assets 2020: $88,8892020Assets 2021: $253,074Liabilities 2021: $33,922Net Assets 2021: $219,1522021Assets 2022: $571,459Liabilities 2022: $1,944Net Assets 2022: $569,5152022Assets 2023: $473,836Liabilities 2023: $17,255Net Assets 2023: $456,5812023Assets 2024: $437,038Liabilities 2024: $9,588Net Assets 2024: $427,4502024

Highlighted filing

2019

Assets$152,686
Liabilities$20,264
Net Assets$132,422
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $22,421Expenses 2016: $17,435Net Income 2016: $4,9862016Revenue 2017: $730,097Expenses 2017: $688,216Net Income 2017: $41,8812017Revenue 2018: $438,491Expenses 2018: $234,255Net Income 2018: $204,2362018Revenue 2019: $245,751Expenses 2019: $364,432Net Income 2019: -$118,6812019Revenue 2020: $271,596Expenses 2020: $315,129Net Income 2020: -$43,5332020Revenue 2021: $426,115Expenses 2021: $295,852Net Income 2021: $130,2632021Revenue 2022: $814,683Expenses 2022: $464,320Net Income 2022: $350,3632022Revenue 2023: $467,558Expenses 2023: $580,492Net Income 2023: -$112,9342023Revenue 2024: $546,611Expenses 2024: $575,742Net Income 2024: -$29,1312024

Highlighted filing

2019

Revenue$245,751
Expenses$364,432
Net Income-$118,681
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$245,751
Mission and Program Overview

Mission

To foster the further potential of film and technology in the Hudson Valley by dedicating itself to driving local workforce development in the region and creating local crew and tech workers through workshops, training, and networking events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$245,267$142,686▼ $102,581
Pledges and Grants Receivable-$10,000-
Accounts Receivable$6,000--
Total Assets$251,267$152,686▼ $98,581
Liabilities
Unsecured Notes Loans Payable-$15,092-
Accounts Payable and Accrued Expenses$164$5,172▲ $5,008
Total Liabilities$164$20,264▲ $20,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$251,103$132,422▼ $118,681
Total Net Assets Fund Balance$251,103$132,422▼ $118,681
Total Liabilities and Net Assets / Fund Balance$251,267$152,686▼ $98,581
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth DavenportOutgoing Director-$90,000$90,000
Marie NachsinExecutive DirectorFT$80,800$80,800

Board Members and Trustees

NameTitle
Mary Stuart MastersonPresident
Cassandra Del ViscioVice President
Dr Stephanie RoyalDirector
Elliot MatzDirector
Gabrielle FialkoffDirector
Jane GarrityDirector
Tricia ReedSecretary
JR CragmileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,367
Program Service Revenue
$14,353
Investment Income
$0
Other Revenue
$31
All Other Contributions
$231,367
Change in Net Assets
$-118,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,799
Other Expenses$177,633
Total Fundraising Expense$227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,404$85,404-$170,808
Fees for Services Other$75,596$17,529-$93,125
All Other Expenses$9,618$10,258-$19,876
Payroll Taxes$7,995$7,996-$15,991
Fees for Services Accounting-$15,699-$15,699
Information Technology$7,820$1,620-$9,440
Occupancy-$7,953-$7,953
Travel$3,118$3,117-$6,235
Office Expenses$1,117$1,922$227$3,266
Insurance-$946-$946
Conferences and Meetings-$917-$917
Other Expenses$11,613$124-$124
Total Functional Expenses$210,104$154,101$227$364,432
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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

“The Board of Directors review the 990 prior to filing.”

Governing documents etc available to public Part VI line 19

“No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Stockade Works Inc
EIN
81-3059800
Address
PO Box 3999, Kingston, NY 12402

Signing Officer

Name
Marie Nachsin
Title
Executive Direc
Phone
9179271011
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Simply Business Inc
Address
470 Aaron Ct, Kingston, NY 12401
Preparer
Lynn Formica CPA
Phone
8453394117
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“PRORAM:Outside contractors - $8,318Instructors - 34,940Prganizational consultants - 31,000Payroll service - $1,338MGMT & GENERAL:Administrative services - $15,583Organizational consultants - 608Payroll service - $1,338”

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IRS990ScheduleA/SubstantialContributorsTotAmt071598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0403743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0835031
IRS990ScheduleA/TotalSupportAmt0835031
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors review the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRORAM:Outside contractors - $8,318Instructors - 34,940Prganizational consultants - 31,000Payroll service - $1,338MGMT & GENERAL:Administrative services - $15,583Organizational consultants - 608Payroll service - $1,338
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0251267
IRS990/TotalAssetsEOYAmt0152686
IRS990/TotalAssetsGrp/BOYAmt0251267
IRS990/TotalAssetsGrp/EOYAmt0152686
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231367
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0227
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0164
IRS990/TotalLiabilitiesEOYAmt020264
IRS990/TotalLiabilitiesGrp/BOYAmt0164
IRS990/TotalLiabilitiesGrp/EOYAmt020264
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132422
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0210104
IRS990/TotalProgramServiceRevenueAmt014353
IRS990/TotalReportableCompFromOrgAmt0170800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245751
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152686
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03117
IRS990/TravelGrp/ProgramServicesAmt03118
IRS990/TravelGrp/TotalAmt06235
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015092
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.stockadeworks.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marie Nachsin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09179271011
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stockade Works Inc
ReturnHeader/Filer/BusinessNameControlTxt0STOC
ReturnHeader/Filer/EIN0813059800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3999
ReturnHeader/Filer/USAddress/CityNm0Kingston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId017D1249760D96618AC295E71FB0F1A21B0BC7052
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017D1249760D96618AC295E71FB0F1A21B0BC7052
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01425282020321a2hetwp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.161.59.100
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm015:51:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383800437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simply Business Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0470 Aaron Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012401
ReturnHeader/PreparerPersonGrp/PhoneNum08453394117
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn Formica CPA
ReturnHeader/ReturnTs02020-11-16T15:50:17-05:00
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
$152,686
Liabilities
$20,264
Net assets
$132,422
Revenue
$245,751
Expenses
$364,432
Net income
-$118,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.10$4.27$5.47$5.76$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.17$4.57$4.68$5.80$1.13
2022Detailed filing. Detailed filing data is available for this year.$5.71$0.02$5.70$8.15$4.64$3.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.34$2.19$4.26$2.96$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.14$0.89$2.72$3.15$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.20$1.32$2.46$3.64$1.19
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$4.38$2.34$2.04
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.20$0.47$7.30$6.88$0.42
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.22$0.17$0.05