Civic Intelligence

Makerspace of Milwaukee Inc.

990EZ • Fiscal year 2017 • EIN 46-1965092

Jan 01, 2017 to Dec 31, 2017

Organization Profilemilwaukeemakerspace.org
Milwaukee, WI
Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

2.05x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

58th percentile

7.2%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$431,357

Up $29,116 (+7.2%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$279,856

Down $21,423 (-7.1%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin82nd percentile

Revenue

Up

$136,696

Up $9,935 (+7.8%) from 2016

Expenses

Down

$100,020

Down $43,766 (-30%) from 2016

Net Income

Up

$36,676

Up $53,701 (+315%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$431,357
Liabilities$279,856
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$136,696
Expenses$100,020
Net Income$36,676
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Operate a facility for education and skill development.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$431,357
Liabilities
$279,856
Net assets
-
Revenue
$136,696
Expenses
$100,020
Net income
$36,676
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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