Civic Intelligence

Makersmiths Inc.

990EZ • Fiscal year 2020 • EIN 47-1939431

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

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

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

5.0%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$174,144

Up $8,237 (+5.0%) from 2019

Net Assets

Up

$169,084

Up $13,682 (+8.8%) from 2019

Liabilities

Down

$5,060

Down $5,445 (-52%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin57th percentile

Revenue

Down

$135,464

Down $47,634 (-26%) from 2019

Expenses

Up

$121,782

Up $1,374 (+1.1%) from 2019

Net Income

Down

$13,682

Down $49,008 (-78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$174,144
Liabilities$5,060
Net Assets$169,084
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$135,464
Expenses$121,782
Net Income$13,682
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$135,464
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.-$114,989
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-$6,677
Promoted to core audiences in the community, students, prototyping enterpreneurs, hobbyists, artists and other community organizations aligned with our non profit mission.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PainterDirector-$0--
Brandon BullisDirector-$0--
Brad HessDirector-$0--
Jonathan WhiteDirector-$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
2021-05-13
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 revenue Part I line 8

“Description AmountMETAL RECYCLING 334”

Description of other expenses Part I line 16

“Description AmountCREDIT CARD PROCESSING 3,432WEBSITE AND EMAIL 2,554INSURANCE 2,835INTEREST ON LEASE 195FACILITY SET UP 18,499MISCELLANEOUS EXPENSES 1,768DEPRECIATION EXPENSE 24,699”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFIXED ASSETS 96,062 96,207RENT DEPOSIT 6,450 6,450OTHER ASSETS 1,618 368ACCOUNTS RECEIVABLE 1,805 2,145”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCAPITAL LEASE LASER CUTTER 5,194 0KICKSTARTER OBLIGATIONS 5,311 5,060”

Raw XML Appendix189 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Painter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brandon Bullis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brad Hess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jonathan White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael James
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Erin Werling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6James Waldron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7John Dubelko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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/BOYAmt0105935
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0105170
IRS990EZ/OtherExpensesTotalAmt053982
IRS990EZ/OtherRevenueTotalAmt0334
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a Community Makerspace
IRS990EZ/PrintingPublicationsPostageAmt0724
IRS990EZ/ProgramServiceRevenueAmt012648
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing a community makerspace where people can learn, teach, make and collaborate on making things. Over 200 members of the community used the facility.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide programming, classes, events and other activities that instruct people in how to make things. Over 100 classes/programs on sewing, woodworking, laser etching conducted
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Promoted to core audiences in the community, students, prototyping enterpreneurs, hobbyists, artists and other community organizations aligned with our non profit mission.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114989
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16677
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Makersmiths.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0560023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012532
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054257
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135348
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111420
IRS990ScheduleA/Total509Grp/TotalAmt0614280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0614280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMETAL RECYCLING 334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCREDIT CARD PROCESSING 3,432WEBSITE AND EMAIL 2,554INSURANCE 2,835INTEREST ON LEASE 195FACILITY SET UP 18,499MISCELLANEOUS EXPENSES 1,768DEPRECIATION EXPENSE 24,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFIXED ASSETS 96,062 96,207RENT DEPOSIT 6,450 6,450OTHER ASSETS 1,618 368ACCOUNTS RECEIVABLE 1,805 2,145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCAPITAL LEASE LASER CUTTER 5,194 0KICKSTARTER OBLIGATIONS 5,311 5,060
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DUBELKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07035013865
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205907210
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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/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Helen Foxhall
ReturnHeader/ReturnTs02021-05-14T16:30:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUBELKO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$174,144
Liabilities
$5,060
Net assets
$169,084
Revenue
$135,464
Expenses
$121,782
Net income
$13,682
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits