Civic Intelligence

Stockade Works Inc.

990 • Fiscal year 2020 • EIN 81-3059800

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

77th percentile

0.14x

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

2020 filings • NTEE J • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • NTEE J • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2020 filings • NTEE J • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$94,423

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

2020 filings • NTEE J • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-33%

Faster asset growth than 8% of similar nonprofits.

2020 filings • NTEE J • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

11%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • NTEE J • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$102,801

Down $49,885 (-33%) from 2019

Net Assets

Down

$88,889

Down $43,533 (-33%) from 2019

Liabilities

Down

$13,912

Down $6,352 (-31%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin15th percentile

Revenue

Up

$271,596

Up $25,845 (+11%) from 2019

Expenses

Down

$315,129

Down $49,303 (-14%) from 2019

Net Income

Up

-$43,533

Up $75,148 (+63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$102,801
Liabilities$13,912
Net Assets$88,889
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$271,596
Expenses$315,129
Net Income-$43,533
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$271,596
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$142,686$102,801▼ $39,885
Pledges and Grants Receivable$10,000--
Total Assets$152,686$102,801▼ $49,885
Liabilities
Unsecured Notes Loans Payable$15,092--
Accounts Payable and Accrued Expenses$5,172$13,412▲ $8,240
Deferred Revenue-$500-
Total Liabilities$20,264$13,912▼ $6,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,422$88,889▼ $43,533
Total Net Assets Fund Balance$132,422$88,889▼ $43,533
Total Liabilities and Net Assets / Fund Balance$152,686$102,801▼ $49,885
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie NachsinFormer Executive Director DiFT$94,423$94,423
Elizabeth DavenportInterim Executive DirectorPT$90,000$90,000

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
$271,596
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$267,327
Change in Net Assets
$-43,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,849
Other Expenses$106,280
Total Fundraising Expense$3,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$190,211--$190,211
Fees for Services Other$51,784$11,462-$63,246
Information Technology$18,942-$300$19,242
Payroll Taxes$18,638--$18,638
All Other Expenses$5,674$3,561$2,132$11,367
Insurance$7,403$751-$8,154
Office Expenses$50$545-$595
Conferences and Meetings-$426-$426
Other Expenses$1,817$320$963$320
Total Functional Expenses$294,519$17,215$3,395$315,129
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
Elizabeth Davenport
Title
Interim Executi
Phone
9179271011
Signed
2021-11-11
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

“PROGRAM:Contractors - $558Instructors - 19869Organizational consultants - 27250Payroll service - 1232Professional fees - 2875 TOTAL: $51784MANAGEMENT:Administrative services - $5765Bookkeepers_accountants - 5200Merchant services - 302Other - 195 TOTAL: $11462”

Part III response or note to any other line in Part III

“Stockade Works: Graduates and Instructors PPE Best Practices (June 9): Connecting with Stockade Works graduates and instructors to provide some personal safety best practices to consider when going back to work. Join set medic, Maureen McCCormack as we review new saftey protocols and PPE best practices that will be put to use on the set.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0ONLINE DISCUSSIONS:Stockade Works Graduate Mentorship State of the Film and TV Industry Online Discussion April 3: Director Mary Stuart Masterson and the Stockade Works team unite to discuss the state of the film production industry during the COVID-19 outbreak. Providing up-to-date information on the current status of production, hear insighs into what the future may hold, and answering questions for graduate level discussion.State of the Film and TV Industry open to the public: Incluse thoughts and insights on what the future may hold for production in the region (April 15) and the many new developments, changes and protocols regarding the state of film and TV in the Hudson Valley during the COVID-19 outbreak and phased recovery.
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IRS990/ProgSrvcAccomActy3Grp/Desc0AVID Assistant Editing Rough Cut Lab program online: led by Sabine Hoffman, ACE is a 6 week course covering fundamental skills and responsibilities needed to work as an AVID Assistant Editor and provide a uniquely creative rough cut editing experience working with Director Mary Stuart Masterson
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors review the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM:Contractors - $558Instructors - 19869Organizational consultants - 27250Payroll service - 1232Professional fees - 2875 TOTAL: $51784MANAGEMENT:Administrative services - $5765Bookkeepers_accountants - 5200Merchant services - 302Other - 195 TOTAL: $11462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Stockade Works: Graduates and Instructors PPE Best Practices (June 9): Connecting with Stockade Works graduates and instructors to provide some personal safety best practices to consider when going back to work. Join set medic, Maureen McCCormack as we review new saftey protocols and PPE best practices that will be put to use on the set.
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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Davenport
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simply Business Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0470 Aaron Ct
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn Formica CPA
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,801
Liabilities
$13,912
Net assets
$88,889
Revenue
$271,596
Expenses
$315,129
Net income
-$43,533
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
2020Detailed filing. Detailed filing data is available for this year.$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