Civic Intelligence

Makersmiths Inc.

990EZ • Fiscal year 2021 • EIN 47-1939431

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

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

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.22x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

50%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

44%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$261,459

Up $87,315 (+50%) from 2020

Net Assets

Up

$219,038

Up $49,954 (+30%) from 2020

Liabilities

Up

$42,421

Up $37,361 (+738%) from 2020

Revenue

Up

$195,709

Up $60,245 (+44%) from 2020

Expenses

Up

$145,755

Up $23,973 (+20%) from 2020

Net Income

Up

$49,954

Up $36,272 (+265%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$261,459
Liabilities$42,421
Net Assets$219,038

Operations Trend

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

2021

Revenue$195,709
Expenses$145,755
Net Income$49,954
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Gross Receipts
$195,709
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.-$135,510
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-$9,946
Promoted to core audiences in the community, students, prototyping enterpreneurs, hobbyists, artists and other community organizations aligned with our non profit mission.-$298
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PainterDirector-$0--
Brad HessDirector-$0--
Jonathan WhiteDirector-$0--
James WaldronDirector-$0--
John DubelkoPresidentPT$0--
Beverly MurdockDirector-$0--
Mike DewanDirector-$0--
Scott NewmanDirector-$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
President
Phone
7035013865
Signed
2022-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Liberty Tax
Address
1093 Edwards Ferry Road Northeast, LEESBURG, VA 20176-3347
Preparer
Edward Dempsey
Phone
5712095098
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountCREDIT CARD PROCESSING 5,355WEBSITE AND EMAIL 2,760INSURANCE 3,926INTEREST ON LEASE 1,217DEPRECIATION EXPENSE 40,004MISC 1,228

Description of other assets Part II line 24

Category Beginning of Year End of YearFIXED ASSETS 96,207 133,192RENT DEPOSIT 6,450 7,056PREPAID RENT 0 5,950OTHER ASSETS 368 1,160ACCOUNTS RECEIVABLE 2,145 3,374

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE 0 10,284KICKSTARTER OBLIGATIONS 5,060 4,560UV PRINTER LEASE 0 27,577

Raw XML Appendix187 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/ExplanationTxt0Description AmountCREDIT CARD PROCESSING 5,355WEBSITE AND EMAIL 2,760INSURANCE 3,926INTEREST ON LEASE 1,217DEPRECIATION EXPENSE 40,004MISC 1,228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFIXED ASSETS 96,207 133,192RENT DEPOSIT 6,450 7,056PREPAID RENT 0 5,950OTHER ASSETS 368 1,160ACCOUNTS RECEIVABLE 2,145 3,374
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/Filer/EIN0471939431
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01093 Edwards Ferry Road Northeast
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ReturnHeader/PreparerPersonGrp/PhoneNum05712095098
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward Dempsey
ReturnHeader/ReturnTs02022-05-05T14:56:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUBELKO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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