Civic Intelligence

Makersmiths Inc.

990EZ • Fiscal year 2019 • EIN 47-1939431

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 11, 2020

Organization ProfileMakersmiths.org
106 Royal St SWLeesburg, VA 20175

(703) 501-3865

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$165,907

Up $45,952 (+38%) from 2018

Net Assets

$155,402

No earlier filing loaded for comparison.

Liabilities

Down

$10,505

Down $16,739 (-61%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin86th percentile

Revenue

Up

$183,098

Up $71,032 (+63%) from 2018

Expenses

Up

$120,408

Up $20,545 (+21%) from 2018

Net Income

Up

$62,690

Up $50,487 (+414%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0Assets 2016: $96,735Liabilities 2016: $18,2892016Assets 2017: $94,838Liabilities 2017: $14,3302017Assets 2018: $119,955Liabilities 2018: $27,2442018Assets 2019: $165,907Liabilities 2019: $10,505Net Assets 2019: $155,4022019Assets 2020: $174,144Liabilities 2020: $5,060Net Assets 2020: $169,0842020Assets 2021: $261,459Liabilities 2021: $42,421Net Assets 2021: $219,0382021Assets 2022: $301,807Liabilities 2022: $40,338Net Assets 2022: $261,4692022Assets 2023: $315,817Liabilities 2023: $32,411Net Assets 2023: $283,4062023Assets 2024: $323,956Liabilities 2024: $10,175Net Assets 2024: $313,7812024

Highlighted filing

2019

Assets$165,907
Liabilities$10,505
Net Assets$155,402
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0Revenue 2016: $111,420Expenses 2016: $70,879Net Income 2016: $40,5412016Revenue 2017: $70,734Expenses 2017: $68,673Net Income 2017: $2,0612017Revenue 2018: $112,066Expenses 2018: $99,863Net Income 2018: $12,2032018Revenue 2019: $183,098Expenses 2019: $120,408Net Income 2019: $62,6902019Revenue 2020: $135,464Expenses 2020: $121,782Net Income 2020: $13,6822020Revenue 2021: $195,709Expenses 2021: $145,755Net Income 2021: $49,9542021Revenue 2022: $228,373Expenses 2022: $185,942Net Income 2022: $42,4312022Revenue 2023: $219,704Expenses 2023: $197,767Net Income 2023: $21,9372023Revenue 2024: $267,355Expenses 2024: $186,407Net Income 2024: $80,9482024

Highlighted filing

2019

Revenue$183,098
Expenses$120,408
Net Income$62,690
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 11, 2020
Return Version
2019v5.1
Gross Receipts
$184,710
Mission and Program Overview

Mission

Provide a Community Makerspace

Program Services

DescriptionGrantsExpenses
Providing a community makerspace where people can learn, teach, make and collaborate on making things. Over 200 members of the community used the facility.-$113,827
Provide programming, classes, events and other activities that instruct people in how to make things. Over 100 classes/programs on sewing, woodworking, laser etching conducted-$6,422
Promoted to core audiences in the community, students, prototyping enterpreneurs, hobbyists, artists and other community organizations aligned with our non profit mission.-$159
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PainterDirector-$0--
Brandon BullisDirector-$0--
Brad HessDirector-$0--
Mark MillsapDirector-$0--
Michael JamesDirector-$0--
Erin WerlingDirector-$0--
James WaldronDirector-$0--
John DubelkoPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Makersmiths Inc
EIN
47-1939431
Address
106 Royal St SW, Leesburg, VA 20175

Signing Officer

Name
John Dubelko
Title
Director
Phone
7035013865
Signed
2020-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Liberty Tax Service
Address
1093 Edwards Ferry Road Northeast, LEESBURG, VA 20176-3347
Preparer
Helen Foxhall
Phone
7034448829
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCREDIT CARD PROCESSING 3,384WEBSITE AND EMAIL 2,357INSURANCE 1,922INTEREST ON LEASE 1,019SHOP SUPPLIES 595MISCELLANEOUS EXPENSES 1,433DEPRECIATION EXPENSE 39,495”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFIXED ASSETS 88,442 96,062RENT DEPOSIT 0 6,450OTHER ASSETS 0 1,618ACCOUNTS RECEIVABLE 0 1,805”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCAPITAL LEASE LASER CUTTER 27,244 5,195KICKSTARTER OBLIGATIONS 0 5,310”

Raw XML Appendix197 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brad Hess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Millsap
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael James
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Erin Werling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6James Waldron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7John Dubelko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt088442
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0105935
IRS990EZ/OtherExpensesTotalAmt050205
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IRS990EZ/PrintingPublicationsPostageAmt0719
IRS990EZ/ProgramServiceRevenueAmt021281
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCREDIT CARD PROCESSING 3,384WEBSITE AND EMAIL 2,357INSURANCE 1,922INTEREST ON LEASE 1,019SHOP SUPPLIES 595MISCELLANEOUS EXPENSES 1,433DEPRECIATION EXPENSE 39,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFIXED ASSETS 88,442 96,062RENT DEPOSIT 0 6,450OTHER ASSETS 0 1,618ACCOUNTS RECEIVABLE 0 1,805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCAPITAL LEASE LASER CUTTER 27,244 5,195KICKSTARTER OBLIGATIONS 0 5,310
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Dubelko
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07035013865
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Makersmiths Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0471939431
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 Royal St SW
ReturnHeader/Filer/USAddress/CityNm0Leesburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020175
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.75.34.139
ReturnHeader/FilingSecurityInformation/IPDt02020-07-12
ReturnHeader/FilingSecurityInformation/IPTm012:04:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205907210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01093 Edwards Ferry Road Northeast
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0201763347
ReturnHeader/PreparerPersonGrp/PhoneNum07034448829
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Helen Foxhall
ReturnHeader/ReturnTs02020-07-12T11:37:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$165,907
Liabilities
$10,505
Net assets
$155,402
Revenue
$183,098
Expenses
$120,408
Net income
$62,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.10$3.14$2.67$1.86$0.81
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.32$2.83$2.20$1.98$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.40$2.61$2.28$1.86$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.42$2.19$1.96$1.46$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.69$1.35$1.22$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.11$1.55$1.83$1.20$0.63
2018Summary only. Only limited summary data is available for this year.$1.20$0.27$1.12$1.00$0.12
2017Summary only. Only limited summary data is available for this year.$0.95$0.14$0.71$0.69$0.02
2016Summary only. Only limited summary data is available for this year.$0.97$0.18$1.11$0.71$0.41