Civic Intelligence

Makersmiths Inc.

990 • Fiscal year 2023 • EIN 47-1939431

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.15x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

10.0%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

56th percentile

4.6%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-3.8%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$315,817

Up $14,010 (+4.6%) from 2022

Net Assets

Up

$283,406

Up $21,937 (+8.4%) from 2022

Liabilities

Down

$32,411

Down $7,927 (-20%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin62nd percentile

Revenue

Down

$219,704

Down $8,669 (-3.8%) from 2022

Expenses

Up

$197,767

Up $11,825 (+6.4%) from 2022

Net Income

Down

$21,937

Down $20,494 (-48%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2023

Assets$315,817
Liabilities$32,411
Net Assets$283,406
Open 2023 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

2023

Revenue$219,704
Expenses$197,767
Net Income$21,937
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$219,704
Mission and Program Overview

Mission

Provide a Community Makerspace

Provide a community makespace to the loudoun county virginia area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$132,188$147,144▲ $14,956
Land, Buildings, and Equipment, Net$106,254$100,175▼ $6,079
Cash and Non-Interest-Bearing Accounts$47,203$51,424▲ $4,221
Accounts Receivable$4,149$4,768▲ $619
Total Assets$301,807$315,817▲ $14,010
Other Assets Total$12,013$12,306▲ $293
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,096$16,212▼ $5,884
Deferred Revenue$13,633$14,033▲ $400
Accounts Payable and Accrued Expenses$4,609$2,166▼ $2,443
Total Liabilities$40,338$32,411▼ $7,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$261,469$283,406▲ $21,937
Total Net Assets Fund Balance$261,469$283,406▲ $21,937
Total Liabilities and Net Assets / Fund Balance$301,807$315,817▲ $14,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,175$230,563-
Other Assets Org$490--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Adam McClintockPresident
Brad HessBoard Member
David PainterBoard Member
Jessee MaloneyBoard Member
Mike DewanBoard Member
Scott NewmanBoard Member
Jennifer ChuBoard Memeber
Scott SilversBoard Memeber
Jonathan WhiteChariman of the Board
Beverly MurdockSecretary
John DubelkoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,732
Program Service Revenue
$36,878
Investment Income
$4,094
Other Revenue
$0
All Other Contributions
$4,109
Change in Net Assets
$21,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,622
Grants and Similar Amounts Paid$6,145
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$94,549--$94,549
Depreciation Depletion$45,732--$45,732
Other Expenses$16,794--$16,794
Office Expenses$9,300--$9,300
Grants to Domestic Individuals$6,145--$6,145
Information Technology$4,826--$4,826
All Other Expenses$3,275--$3,275
Insurance$3,140--$3,140
Fees for Services Legal$1,695--$1,695
Conferences and Meetings$1,384--$1,384
Fees for Services Other$1,175--$1,175
Fees for Services Accounting$435--$435
Advertising$397--$397
Total Functional Expenses$197,767$0$0$197,767
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“A director and tresurer are married”

Members or stockholder classes and rights Part VI line 6

“organization has members”

Member election for additional members Part VI line 7A

“members have the power to appoint members to the governing body”

Form 990 governing body review Part VI line 11

“governing body reviewed”

Governing documents etc available to public Part VI line 19

“documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Adam McClintock
Title
President
Phone
7035013865
Signed
2024-05-15
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Brian Scott
Address
1093 Edwards Ferry Road Northeast, LEESBURG, VA 20176-3347
Preparer
Helen Foxhall
Phone
5712095098
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE PROGRAMMING CLASSES EVENTS AND OTHER ACTIVITIRES THAT INSTRUCK PEOPLE IN HOW TO MAKE THINGS. OVER 100 CLASSES AND PROGRMAS ON SEWING WOODWORKING LASER CUTTING AND ETCHING. WE SPONSOR LOCAL KIDWIND TEAMS
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTED TO CORE AUDIENCES IN THE COMMUNITY STUDENTS, PROTOTYPING ENTERPRENEURS, HOBBYISTS, ARTISTS, AND OTHER COMMUNITY ORGANIZATIONS ALIGNED WITH OUR NON PROFIT MISSION
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0189359
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0191095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0830879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0962125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0219642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184711
IRS990ScheduleA/Total509Grp/TotalAmt0962125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0219705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0225651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0962188
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230563
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0330738
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011816
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1490
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1balancing entry
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100175
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012306
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06145
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Travel to STEM Competitions KidWind
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Painter
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Scott Newman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Board Member
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A director and tresurer are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1organization has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2members have the power to appoint members to the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3governing body reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0301807
IRS990/TotalAssetsEOYAmt0315817
IRS990/TotalAssetsGrp/BOYAmt0301807
IRS990/TotalAssetsGrp/EOYAmt0315817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178732
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197767
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040338
IRS990/TotalLiabilitiesEOYAmt032411
IRS990/TotalLiabilitiesGrp/BOYAmt040338
IRS990/TotalLiabilitiesGrp/EOYAmt032411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283406
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0197767
IRS990/TotalProgramServiceRevenueAmt036878
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219704
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315817
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,817
Liabilities
$32,411
Net assets
$283,406
Revenue
$219,704
Expenses
$197,767
Net income
$21,937
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