Civic Intelligence

Niles Steam Room Inc

EIN 83-2447414 • 501(c)3 • Niles, MI

Profile

We exist to build community by providing the space and resources to foster self-directed learning and exploration in science, technology, engineering, art and manufacturing. We foster inter-generational relationships and provide incubation space and mentors for budding entrepreneurs.

933 N 4th StNiles, MI 49120

www.nilessteamroom.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.16x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

2.99x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-38%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

6.8%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-69%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$8,028

Up $510 (+6.8%) from 2021

Liabilities

Up

$25,356

Up $1,500 (+6.3%) from 2021

Net Assets

Down

-$17,328

Down $990 (-6.1%) from 2021

Revenue

Down

$8,489

Down $19,261 (-69%) from 2021

Expenses

Down

$11,742

Down $15,021 (-56%) from 2021

Net Income

Down

-$3,253

Down $4,240 (-430%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2019: $5,059Liabilities 2019: $17,604Net Assets 2019: -$12,5452019Assets 2020: $4,350Liabilities 2020: $24,403Net Assets 2020: -$20,0532020Assets 2021: $7,518Liabilities 2021: $23,856Net Assets 2021: -$16,3382021Assets 2022: $8,028Liabilities 2022: $25,356Net Assets 2022: -$17,3282022

Highlighted filing

2022

Assets$8,028
Liabilities$25,356
Net Assets-$17,328

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2019: $2,866Expenses 2019: $15,557Net Income 2019: -$12,6912019Revenue 2020: $11,149Expenses 2020: $18,183Net Income 2020: -$7,0342020Revenue 2021: $27,750Expenses 2021: $26,763Net Income 2021: $9872021Revenue 2022: $8,489Expenses 2022: $11,742Net Income 2022: -$3,2532022

Highlighted filing

2022

Revenue$8,489
Expenses$11,742
Net Income-$3,253

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 13, 2023
Return Version
2022v5.0
Gross Receipts
$8,489
Mission and Program Overview

Mission

We exist to build community by providing the space and resources to foster self-directed learning and exploration in science, technology, engineering, art and manufacturing. We foster inter-generational relationships and provide incubation space and mentors for budding entrepreneurs.

Program Services

DescriptionGrantsExpenses
STEAM-$9,333
ALL OTHERS-$1,986
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY JOYCEPresident-$0--
MADELAINE MARTINVice Preside-$0--
ELYSE MASSEYSecretary-$0--
GRANT HAGEMANTreasurer-$0--
GAIL BLISSExecutive Di-$0--
MARGARET EDWARDSManufacturin-$0--
ELISHA BLISSArt Director-$0--
ETHAN PAWELSKITech Directo-$0--
Filing and Contact Details

Filer

Filer Name
Niles Steam Room Inc
EIN
83-2447414
Phone
5743401025
Address
933 N 4TH ST, NILES, MI 49120

Signing Officer

Name
Gail Bliss
Title
Executive Director
Phone
5743401025
Signed
2023-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Andrews Tax X Accounting
Address
18 N 4TH ST, NILES, MI 49120-2603
Preparer
Keith Andrews CPA
Phone
2696832829
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses liability 595 non-investment depreciation 1,986 total 2,581

Form 990-ez, Part I, Line 20

Prior adj 0 book / tax depreciation difference 1,408

Form 990-ez, Part II, Line 24

Accounts receivable 855 855 3,408 4,968 less accumulated depreciation 1,918 2,496 total 2,345 3,327

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 14,854 14,954 unsecured notes and loans payable 9,002 10,402

Form 990-ez, Part III

We exist to build community by providing the space and resources to foster self-directed learning and exploration in science, technology, engineering, art and manufacturing. We foster inter-generational relationships and provide incubation space and mentors for budding entrepreneurs.

Form 990-ez, Part III, Line 31

ALL OTHERS

Raw XML Appendix158 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/ExplanationTxt0EXPENSES LIABILITY 595 NON-INVESTMENT DEPRECIATION 1,986 TOTAL 2,581
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 855 855 3,408 4,968 LESS ACCUMULATED DEPRECIATION 1,918 2,496 TOTAL 2,345 3,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,854 14,954 UNSECURED NOTES AND LOANS PAYABLE 9,002 10,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE EXIST TO BUILD COMMUNITY BY PROVIDING THE SPACE AND RESOURCES TO FOSTER SELF-DIRECTED LEARNING AND EXPLORATION IN SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MANUFACTURING. WE FOSTER INTER-GENERATIONAL RELATIONSHIPS AND PROVIDE INCUBATION SPACE AND MENTORS FOR BUDDING ENTREPRENEURS.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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