Civic Intelligence

Makerspace of Milwaukee Inc.

990 • Fiscal year 2019 • EIN 46-1965092

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

Organization Profilemilwaukeemakerspace.org
2555 S Lenox stMilwaukee, WI 53207

(516) 317-8609

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.44x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

1.51x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

88th percentile

41%

Higher net margin than 88% 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

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

53rd percentile

5.4%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$536,959

Up $71,065 (+15%) from 2018

Net Assets

$303,292

No earlier filing loaded for comparison.

Liabilities

Down

$233,667

Down $23,671 (-9.2%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin88th percentile

Revenue

Up

$154,752

Up $7,922 (+5.4%) from 2018

Expenses

Down

$91,472

Down $20,941 (-19%) from 2018

Net Income

Up

$63,280

Up $28,863 (+84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2013: $38,372Liabilities 2013: $02013Assets 2014: $56,471Liabilities 2014: $02014Assets 2016: $402,241Liabilities 2016: $301,2792016Assets 2017: $431,357Liabilities 2017: $279,8562017Assets 2018: $465,894Liabilities 2018: $257,3382018Assets 2019: $536,959Liabilities 2019: $233,667Net Assets 2019: $303,2922019Assets 2020: $539,908Liabilities 2020: $208,785Net Assets 2020: $331,1232020Assets 2021: $563,607Liabilities 2021: $184,860Net Assets 2021: $378,7472021Assets 2022: $539,386Liabilities 2022: $157,481Net Assets 2022: $381,9052022Assets 2023: $589,908Liabilities 2023: $128,702Net Assets 2023: $461,2062023Assets 2024: $573,894Liabilities 2024: $0Net Assets 2024: $573,8942024

Highlighted filing

2019

Assets$536,959
Liabilities$233,667
Net Assets$303,292
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $87,592Expenses 2013: $49,220Net Income 2013: $38,3722013Revenue 2014: $90,437Expenses 2014: $72,338Net Income 2014: $18,0992014Revenue 2016: $126,761Expenses 2016: $143,786Net Income 2016: -$17,0252016Revenue 2017: $136,696Expenses 2017: $100,020Net Income 2017: $36,6762017Revenue 2018: $146,830Expenses 2018: $112,413Net Income 2018: $34,4172018Revenue 2019: $154,752Expenses 2019: $91,472Net Income 2019: $63,2802019Revenue 2020: $134,184Expenses 2020: $131,235Net Income 2020: $2,9492020Revenue 2021: $209,816Expenses 2021: $186,256Net Income 2021: $23,5602021Revenue 2022: $297,306Expenses 2022: $322,937Net Income 2022: -$25,6312022Revenue 2023: $419,990Expenses 2023: $369,468Net Income 2023: $50,5222023Revenue 2024: $451,524Expenses 2024: $456,312Net Income 2024: -$4,7882024

Highlighted filing

2019

Revenue$154,752
Expenses$91,472
Net Income$63,280
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.0
Gross Receipts
$154,752
Mission and Program Overview

Mission

Operate a facility for education and skill development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$338,000$338,000→ $0
Rtn Earn Endowment Incm Other Fnds$208,556$303,292▲ $94,736
Savings and Temporary Cash Investments$127,894$198,959▲ $71,065
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$465,894$536,959▲ $71,065
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,338$233,667▼ $23,671
Total Liabilities$257,338$233,667▼ $23,671
Net Assets / Fund Balance
Total Net Assets Fund Balance$208,556$303,292▲ $94,736
Total Liabilities and Net Assets / Fund Balance$465,894$536,959▲ $71,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,000$0$338,000
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Markus SchneiderPresident
Carl StevensCommunications Director
Sarah DavittDirector At-Large
Timothy CampbellDirector At-Large
Kathy HughettOperations Director
Faith FinfrockSecretary
Dan JonkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,293
Program Service Revenue
$0
Investment Income
$459
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$63,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,472
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$81,408--$81,408
Insurance$8,304--$8,304
Information Technology$1,760--$1,760
Total Functional Expenses$91,472$0$0$91,472
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organized as a non-stock corporation with equal members.”

Form 990, Part VI, Section A, Line 7A

“Each member is entitled to an equal vote to elect a board of directors.”

Form 990, Part VI, Section A, Line 7B

“Members may request to hold a vote approving or overturning any non-routine business or large expenditures.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“All documents are publically accessable on our website, and freely available upon request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Makerspace of Milwaukee Inc
EIN
46-1965092
Phone
5163178609
Address
2555 S Lenox st, Milwaukee, WI 53207
Doing Business As
Milwaukee Makerspace

Signing Officer

Name
Daniel Jonke
Title
Treasurer
Phone
5163178609
Signed
2020-05-12

Organization Details

Principal Officer
Daniel Jonke
Formed
2012
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
372
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 20

“Paid down principal debt on a Land contract to purchase the building we operate out of.”

Form 990, Part XI, Line 9

“Paid down principal debt on a land contract to purchase the building we operate out of.”

Raw XML AppendixShowing 400 of 440 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091339
IRS990ScheduleA/Total509Grp/TotalAmt0655808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0656518
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/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0338000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0338000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Paid down principal debt on a Land contract to purchase the building we operate out of.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organized as a non-stock corporation with equal members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each member is entitled to an equal vote to elect a board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members may request to hold a vote approving or overturning any non-routine business or large expenditures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All documents are publically accessable on our website, and freely available upon request to the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Paid down principal debt on a land contract to purchase the building we operate out of.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0465894
IRS990/TotalAssetsEOYAmt0536959
IRS990/TotalAssetsGrp/BOYAmt0465894
IRS990/TotalAssetsGrp/EOYAmt0536959
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0154293
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091472
IRS990/TotalFunctionalExpensesGrp/TotalAmt091472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0257338
IRS990/TotalLiabilitiesEOYAmt0233667
IRS990/TotalLiabilitiesGrp/BOYAmt0257338
IRS990/TotalLiabilitiesGrp/EOYAmt0233667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303292
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt091472
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$536,959
Liabilities
$233,667
Net assets
$303,292
Revenue
$154,752
Expenses
$91,472
Net income
$63,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.00$5.74$4.52$4.56$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$1.29$4.61$4.20$3.69$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$1.57$3.82$2.97$3.23$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$1.85$3.79$2.10$1.86$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$2.09$3.31$1.34$1.31$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.37$2.34$3.03$1.55$0.91$0.63
2018Summary only. Only limited summary data is available for this year.$4.66$2.57$1.47$1.12$0.34
2017Summary only. Only limited summary data is available for this year.$4.31$2.80$1.37$1.00$0.37
2016Summary only. Only limited summary data is available for this year.$4.02$3.01$1.27$1.44$0.17
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$0.90$0.72$0.18
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.88$0.49$0.38