Civic Intelligence

Make Nashville

990 • Fiscal year 2023 • EIN 47-4075711

Jan 01, 2023 to Dec 31, 2023 • Filed on May 05, 2024

Organization Profilewww.makenashville.org
620B Davidson StreetNashville, TN 37213

(615) 294-3258

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

77th percentile

24%

Higher net margin than 77% 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

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

78th percentile

42%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$118,528

Up $39,644 (+50%) from 2022

Net Assets

Up

$118,528

Up $39,644 (+50%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

Up

$254,455

Up $75,732 (+42%) from 2022

Expenses

Down

$192,399

Down $4,105 (-2.1%) from 2022

Net Income

Up

$62,056

Up $79,837 (+449%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2018: $19,675Liabilities 2018: $0Net Assets 2018: $19,6752018Assets 2019: $24,079Liabilities 2019: $0Net Assets 2019: $24,0792019Assets 2020: $67,219Liabilities 2020: $0Net Assets 2020: $67,2192020Assets 2021: $96,665Liabilities 2021: $0Net Assets 2021: $96,6652021Assets 2022: $78,884Liabilities 2022: $0Net Assets 2022: $78,8842022Assets 2023: $118,528Liabilities 2023: $0Net Assets 2023: $118,5282023Assets 2024: $211,105Liabilities 2024: $0Net Assets 2024: $211,1052024

Highlighted filing

2023

Assets$118,528
Liabilities$0
Net Assets$118,528
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $75,478Expenses 2018: $69,528Net Income 2018: $5,9502018Revenue 2019: $111,925Expenses 2019: $107,521Net Income 2019: $4,4042019Revenue 2020: $159,623Expenses 2020: $106,741Net Income 2020: $52,8822020Revenue 2021: $155,025Expenses 2021: $125,579Net Income 2021: $29,4462021Revenue 2022: $178,723Expenses 2022: $196,504Net Income 2022: -$17,7812022Revenue 2023: $254,455Expenses 2023: $192,399Net Income 2023: $62,0562023Revenue 2024: $462,689Expenses 2024: $368,242Net Income 2024: $94,4472024

Highlighted filing

2023

Revenue$254,455
Expenses$192,399
Net Income$62,056
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 5, 2024
Return Version
2023v5.0
Gross Receipts
$263,140
Mission and Program Overview

Mission

Our purpose is to provide the community, training, tools, and opportunity for everyone to experience the transformative experience of making. We want to help more people make, and to help makers make more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,697$142,433▲ $60,736
Rtn Earn Endowment Incm Other Fnds$56,472$118,528▲ $62,056
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Other Notes and Loans Receivable, Net$-25,225$-23,905▲ $1,320
Total Assets$56,472$118,528▲ $62,056
Liabilities
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,472$118,528▲ $62,056
Total Liabilities and Net Assets / Fund Balance$56,472$118,528▲ $62,056
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Steve RochePresident
John HaubenreichSecretary
Joel LindseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,025
Program Service Revenue
$248,634
Investment Income
$0
Other Revenue
$2,796
All Other Contributions
$3,025
Change in Net Assets
$62,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$132,106--$132,106
Fees for Services Management-$5,313-$5,313
Conferences and Meetings$3,169--$3,169
Insurance-$720-$720
Information Technology-$369-$369
Office Expenses$0$361-$361
Other Expenses$245$0$0$245
Advertising-$230-$230
Fees for Services Legal$0$94-$94
Total Functional Expenses$184,198$8,201$0$192,399
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Form 990, Part VI, Section B, Line 11B

“The organization provides a copy of the Form 990 to all members of the board of directors for their review prior to filing. While board members are encouraged to review the document carefully, they are not required to submit formal feedback unless they identify information that requires updates or corrections. This process ensures that the board has the opportunity to review and confirm the accuracy and completeness of the filing.”

Form 990, Part VI, Section C, Line 19

“We use wiki on our website and google documents to provide access.”

Filing and Contact Details

Filer

Filer Name
Make Nashville
EIN
47-4075711
Phone
6152943258
Address
620B Davidson Street, Nashville, TN 37213

Signing Officer

Name
Joel Lindsey
Title
Treasurer
Phone
6152943258
Signed
2024-05-05

Organization Details

Principal Officer
Steve Roche
Formed
2015
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
7
Raw XML AppendixShowing 400 of 487 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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IRS990/Desc0We provided a safe space for people from all backgrounds to come and learn how to express themselves creatively. We offered training to hundreds of individuals of all age groups. or Make Nashville has successfully operated a 12,000-square-foot makerspace providing community members with access to a diverse array of creative facilities, including ceramics studio, woodworking and metalworking shops, 3D and CNC printing, an auto shop, photography dark rooms, and spaces for electronics, sewing and crafts. Over 400 individuals utilized the space with 24 hour access. This program not only fosters creativity and skill development but also encourages collaboration among makers of all experience levels.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Make Nashville facilitates a number of classes, workshops, and opportunities for our members and the general public to learn about making from local experts. Over the last year, we have conducted over 50 hands-on classes covering various topics, such as ceramics, woodworking, welding, and sewing.
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IRS990/ProgSrvcAccomActy3Grp/Desc0To support local makers in their professional pursuits, we provide tools, expert guidance, and rental spaces tailored for professional use. All of our rental spaces are currently occupied. Make Nashville encourages its members to take advantage of the high-quality equipment and mentorship available to them to elevate their making to a professional level. This initiative not only enhances the skill levels of our members but also contributes to the local economy by helping individuals launch and grow their making-related businesses
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0516489
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0248634
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0248634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02635
IRS990ScheduleA/InvestmentIncomeCYPct00.00319
IRS990ScheduleA/InvestmentIncomePYPct00.00405
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99681
IRS990ScheduleA/PublicSupportPY509Pct00.99595
IRS990ScheduleA/PublicSupportTotal509Amt0824131
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0254455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097691
IRS990ScheduleA/Total509Grp/TotalAmt0824131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0826766

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Filings

Displayed year

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

Open filing
Assets
$118,528
Liabilities
$0
Net assets
$118,528
Revenue
$254,455
Expenses
$192,399
Net income
$62,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$4.63$3.68$0.94
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$2.54$1.92$0.62
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.79$1.97$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.55$1.26$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.60$1.07$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.12$1.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.75$0.70$0.06