Civic Intelligence

Makerspace Charlotte

990 • Fiscal year 2019 • EIN 47-4918008

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 16, 2021

Organization Profilewww.makerspacecharlotte.org
900 Pressley RdCharlotte, NC 28217

(704) 353-3300

Siviq Scores

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

Liabilities / Assets

97th percentile

2.32x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.54x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.7%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

$15,537

No earlier filing loaded for comparison.

Net Assets

-$20,477

No earlier filing loaded for comparison.

Liabilities

$36,014

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin27th percentile

Revenue

$67,028

No earlier filing loaded for comparison.

Expenses

$72,171

No earlier filing loaded for comparison.

Net Income

-$5,143

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2019: $15,537Liabilities 2019: $36,014Net Assets 2019: -$20,4772019

Highlighted filing

2019

Assets$15,537
Liabilities$36,014
Net Assets-$20,477
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2019: $67,028Expenses 2019: $72,171Net Income 2019: -$5,1432019

Highlighted filing

2019

Revenue$67,028
Expenses$72,171
Net Income-$5,143
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 16, 2021
Return Version
2019v5.1
Gross Receipts
$67,028
Mission and Program Overview

Mission

Encourage technological creativity and community by enabling people to use tools, to learn by making things and to share knowledge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$11,335-
Savings and Temporary Cash Investments-$7,941-
Land, Buildings, and Equipment, Net$0$4,640▲ $4,640
Accounts Receivable-$2,956-
Rtn Earn Endowment Incm Other Fnds-$0-
Total Assets$0$15,537▲ $15,537
Liabilities
Accounts Payable and Accrued Expenses-$24,679-
Total Liabilities$0$36,014▲ $36,014
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-20,477▼ $20,477
Total Liabilities and Net Assets / Fund Balance$0$15,537▲ $15,537
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steven GrayChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$53,838
Program Service Revenue
$5,902
Investment Income
$0
Other Revenue
$7,288
Change in Net Assets
$-5,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,171
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---$56,695
Other Expenses$11,740--$11,859
Information Technology---$1,940
Insurance---$1,677
Total Functional Expenses$11,740$0$0$72,171
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
Loans from Officers, Directors, Trustees, and Key Employees-$11,335-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
MakerSpace Charlotte
EIN
47-4918008
Phone
7043533300
Address
900 Pressley Rd, Charlotte, NC 28217

Signing Officer

Name
Steven Gray
Title
Chairman
Signed
2021-02-16

Organization Details

Formed
2015
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
11

Preparer

Firm
LL Consulting
Address
1312 Matthews Mint Hill Rd Ste 110, Matthews, NC 28105
Preparer
Robbie Lyn Llambias
Phone
7045740312
Supplemental Narrative

Additional Explanations

N/A

“N/A”

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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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ReturnHeader/ReturnTs02021-02-17T10:52:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,537
Liabilities
$36,014
Net assets
-$20,477
Revenue
$67,028
Expenses
$72,171
Net income
-$5,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$15.5$36.0$20.5$67.0$72.2$5.14