Civic Intelligence

North Adams Makers MILL

990EZ • Fiscal year 2015 • EIN 47-3154541

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

73 Main StreetNorth Adams, MA 01247

(913) 626-2001

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$1,500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$10,352

No earlier filing loaded for comparison.

Net Assets

$10,100

No earlier filing loaded for comparison.

Liabilities

$252

No earlier filing loaded for comparison.

Revenue

$12,071

No earlier filing loaded for comparison.

Expenses

$17,610

No earlier filing loaded for comparison.

Net Income

-$5,539

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2015: $10,352Liabilities 2015: $252Net Assets 2015: $10,1002015Assets 2016: $18,509Liabilities 2016: $461Net Assets 2016: $18,0482016Assets 2017: $14,701Liabilities 2017: $257Net Assets 2017: $14,4442017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$10,352
Liabilities$252
Net Assets$10,100

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $12,071Expenses 2015: $17,610Net Income 2015: -$5,5392015Revenue 2016: $62,838Expenses 2016: $54,891Net Income 2016: $7,9472016Revenue 2017: $70,127Expenses 2017: $73,732Net Income 2017: -$3,6052017Revenue 2018: $28,357Expenses 2018: $42,799Net Income 2018: -$14,4422018

Highlighted filing

2015

Revenue$12,071
Expenses$17,610
Net Income-$5,539
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$12,071
Mission and Program Overview

Mission

A creative space that builds community and fosters new learning opportunities around a shared passion for making.

Program Services

DescriptionGrantsExpenses
A CREATIVE SPACE THAT BUILDS COMMUNITY AND FOSTERS NEW LEARNING OPPORTUNITIES AROUND A SHARED PASSION FOR MAKING. FORMED THROUGH AN INCLUSIVE PROCESS OF PLANNING AND COMMUNITY ENGAGEMENT TO PROMOTE THE ARTS, ART EDUCATION AND TO HELP BOLSTER THE CREATIVE ECONOMY AND TOURISM ECONOMY IN NORTH ADAMS WHILE PROVIDING ADDITIONAL CULTURAL, EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES FOR THE MANY LOW-INCOME RESIDENTS OF NORTH ADAMS AND SURROUNDING TOWNS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE BARBERDirectorPT$1,500-$1,500
DIANE SCOTTTreasurerPT$0--
BLAIR BENJAMINChair-$0--
EMILY CELESTE WATTSDirector-$0--
JEFFREY THOMASClerk-$0--
ANGELA WUDirector-$0--
HANA ZEWDIEDirector-$0--
GWEN STEEGEDirector-$0--
JOSH OSTRAFFDirector-$0--
SUZY HELMEDirector-$0--
Filing and Contact Details

Filer

Filer Name
North Adams Makers Mill
EIN
47-3154541
Phone
9136262001
Address
73 MAIN STREET, NORTH ADAMS, MA 01247

Signing Officer

Name
Blair Benjamin
Title
Chair
Phone
9136262001
Signed
2016-05-15

Preparer

Firm
Smith Watson & Co Llp
Address
85 MAIN ST STE 111, NORTH ADAMS, MA 01247-3429
Preparer
Bryon M Sherman
Phone
4136644650
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses meals & entertainment 9 insurance - general liability 237 insurance - d&o 698 contract services 250 internship 2,547 materials / supplies 1,541 workshop expense 160 workshop supplies 16 workshop instruction 682 rent 4,500 postage 31 website 493 utilities 1,129 internet 350 building repairs / mainte 593 cleaning 110 pay pal fees 133 eventbrite fees 48 office 279 other costs 19 penalties and fees 7 non-investment depreciation 81 total 13,913

Form 990-ez, Part I, Line 20

Transfer of assets from lever inc 15,639

Form 990-ez, Part II, Line 24

0 406 less accumulated depreciation 0 81 total 0 325

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 252

Form 990-ez, Part III

A creative space that builds community and fosters new learning opportunities around a shared passion for making.

Form 990-ez, Part III, Line 28

A creative space that builds community and fosters new learning opportunities around a shared passion for making. Formed through an inclusive process of planning and community engagement to promote the arts, art education and to help bolster the creative economy and tourism economy in north adams while providing additional cultural, educational and employment opportunities for the many low-income residents of north adams and surrounding towns.

Raw XML Appendix152 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/TitleTxt8DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEALS & ENTERTAINMENT 9 INSURANCE - GENERAL LIABILITY 237 INSURANCE - D&O 698 CONTRACT SERVICES 250 INTERNSHIP 2,547 MATERIALS / SUPPLIES 1,541 WORKSHOP EXPENSE 160 WORKSHOP SUPPLIES 16 WORKSHOP INSTRUCTION 682 RENT 4,500 POSTAGE 31 WEBSITE 493 UTILITIES 1,129 INTERNET 350 BUILDING REPAIRS / MAINTE 593 CLEANING 110 PAY PAL FEES 133 EVENTBRITE FEES 48 OFFICE 279 OTHER COSTS 19 PENALTIES AND FEES 7 NON-INVESTMENT DEPRECIATION 81 TOTAL 13,913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSFER OF ASSETS FROM LEVER INC 15,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20 406 LESS ACCUMULATED DEPRECIATION 0 81 TOTAL 0 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A CREATIVE SPACE THAT BUILDS COMMUNITY AND FOSTERS NEW LEARNING OPPORTUNITIES AROUND A SHARED PASSION FOR MAKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A CREATIVE SPACE THAT BUILDS COMMUNITY AND FOSTERS NEW LEARNING OPPORTUNITIES AROUND A SHARED PASSION FOR MAKING. FORMED THROUGH AN INCLUSIVE PROCESS OF PLANNING AND COMMUNITY ENGAGEMENT TO PROMOTE THE ARTS, ART EDUCATION AND TO HELP BOLSTER THE CREATIVE ECONOMY AND TOURISM ECONOMY IN NORTH ADAMS WHILE PROVIDING ADDITIONAL CULTURAL, EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES FOR THE MANY LOW-INCOME RESIDENTS OF NORTH ADAMS AND SURROUNDING TOWNS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAIR BENJAMIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09136262001
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH ADAMS MAKERS MILL
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0473154541
ReturnHeader/Filer/PhoneNum09136262001
ReturnHeader/Filer/USAddress/AddressLine1Txt073 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0NORTH ADAMS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001247
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042530803
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt085 MAIN ST STE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH ADAMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0012473429
ReturnHeader/PreparerPersonGrp/PhoneNum04136644650
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYON M SHERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-07T14:47:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings