Civic Intelligence

Port City Makerspace

990EZ • Fiscal year 2020 • EIN 61-1707206

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 04, 2021

Refreshing map…

68 Morning StreetPortsmouth, NH 03801

(603) 373-1002

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.5%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$138,377

Up $31,435 (+29%) from 2019

Net Assets

$138,377

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$140,292

Up $2,135 (+1.5%) from 2019

Expenses

Down

$105,897

Down $2,076 (-1.9%) from 2019

Net Income

Up

$34,395

Up $4,211 (+14%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $19,899Liabilities 2015: $6102015Assets 2016: $28,790Liabilities 2016: $32016Assets 2017: $47,332Liabilities 2017: $02017Assets 2018: $73,798Liabilities 2018: $02018Assets 2019: $106,942Liabilities 2019: $2,9602019Assets 2020: $138,377Net Assets 2020: $138,3772020Assets 2021: $161,987Net Assets 2021: $161,9872021Assets 2022: $231,210Liabilities 2022: $0Net Assets 2022: $231,2102022Assets 2023: $316,048Liabilities 2023: $4,406Net Assets 2023: $311,6422023Assets 2024: $347,110Liabilities 2024: $0Net Assets 2024: $347,1102024

Highlighted filing

2020

Assets$138,377
Liabilities-
Net Assets$138,377

Operations Trend

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

$300K$200K$100K$0Revenue 2015: $63,844Expenses 2015: $50,680Net Income 2015: $13,1642015Revenue 2016: $78,563Expenses 2016: $69,065Net Income 2016: $9,4982016Revenue 2017: $107,315Expenses 2017: $88,770Net Income 2017: $18,5452017Revenue 2018: $121,810Expenses 2018: $95,345Net Income 2018: $26,4652018Revenue 2019: $138,157Expenses 2019: $107,973Net Income 2019: $30,1842019Revenue 2020: $140,292Expenses 2020: $105,897Net Income 2020: $34,3952020Revenue 2021: $158,999Expenses 2021: $135,389Net Income 2021: $23,6102021Revenue 2022: $214,696Expenses 2022: $145,473Net Income 2022: $69,2232022Revenue 2023: $250,844Expenses 2023: $170,412Net Income 2023: $80,4322023Revenue 2024: $257,962Expenses 2024: $225,332Net Income 2024: $32,6302024

Highlighted filing

2020

Revenue$140,292
Expenses$105,897
Net Income$34,395
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 4, 2021
Return Version
2020v4.0
Gross Receipts
$140,292
Mission and Program Overview

Mission

Provide space and tools for a community-based "do it yourself" workshop.

Program Services

DescriptionGrantsExpenses
PROVIDED WORKSPACE TO COMMUNITY MEMBERS AND CONDUCTED CLASSES ON VARIOUS "DO IT YOURSELF" SKILLS SUCH AS WOODWORKING, METALWORKING, WELDING AND ELECTRONICS.-$78,566
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE PAMBOUKESPresident-$0--
JEFFREY GUNNVice Preside-$0--
PETER BOYDTreasurerPT$0--
TODD GALLANTSecretary-$0--
ROSS BEANEDirector-$0--
CLINTON CROSBIEDirector-$0--
MATT DOHERTYDirector-$0--
MATTHEW PRINCEDirector-$0--
ZAKARY ROBINSONDirector-$0--
SARAH WRIGHTSMANDirector-$0--
SHAINA GATESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Port City Makerspace
EIN
61-1707206
Phone
6033731002
Address
68 MORNING STREET, PORTSMOUTH, NH 03801

Signing Officer

Name
Peter Boyd
Title
Treasurer
Phone
6033731002
Signed
2021-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Hodgdon Wilson & Griffin Cpas
Address
600 STATE ST STE B, PORTSMOUTH, NH 03801-4385
Preparer
Jeanne T Rosadina
Phone
6034369101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 167 total 167

Form 990-ez, Part I, Line 16

Expenses fees & registrations 100 office supplies & expenses 1,652 bank & payment fees 2,845 dues & subscriptions 218 computer expenses 1,178 class supplies & expenses 155 events 129 professional development 307 workers compensation 621 d&o insurance 3,228 property insurance 2,544 shop supplies & expenses 7,998 safety supplies 946 general supplies 927 non-investment depreciation 2,211 total 25,059

Form 990-ez, Part II, Line 24

Furniture & equipment 7,132 16,171 less accumulated depreciation 2,536 3,981 leasehold improvements 22,977 22,977 less accumulated depreciation 1,377 2,143 total 26,196 33,024

Form 990-ez, Part II, Line 26

Payable for asset in service 2,960 0

Raw XML Appendix190 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0STEVE PAMBOUKES
CompensationExplanation/CompensationExplanationGrp/PersonNm1JEFFREY GUNN
CompensationExplanation/CompensationExplanationGrp/PersonNm2PETER BOYD
CompensationExplanation/CompensationExplanationGrp/PersonNm3TODD GALLANT
CompensationExplanation/CompensationExplanationGrp/PersonNm4ROSS BEANE
CompensationExplanation/CompensationExplanationGrp/PersonNm5CLINTON CROSBIE
CompensationExplanation/CompensationExplanationGrp/PersonNm6MATT DOHERTY
CompensationExplanation/CompensationExplanationGrp/PersonNm7MATTHEW PRINCE
CompensationExplanation/CompensationExplanationGrp/PersonNm8ZAKARY ROBINSON
CompensationExplanation/CompensationExplanationGrp/PersonNm9SARAH WRIGHTSMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm10SHAINA GATES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PETER BOYD
IRS990EZ/BooksInCareOfDetail/PhoneNum06033731002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt068 MORNING STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTSMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080746
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE PAMBOUKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY GUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TODD GALLANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSS BEANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLINTON CROSBIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATT DOHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATTHEW PRINCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ZAKARY ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SARAH WRIGHTSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SHAINA GATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026196
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033024
IRS990EZ/OtherExpensesTotalAmt025059
IRS990EZ/OtherRevenueTotalAmt0167
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SPACE AND TOOLS FOR A COMMUNITY-BASED "DO IT YOURSELF" WORKSHOP.
IRS990EZ/PrintingPublicationsPostageAmt040
IRS990EZ/ProgramServiceRevenueAmt041987
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED WORKSPACE TO COMMUNITY MEMBERS AND CONDUCTED CLASSES ON VARIOUS "DO IT YOURSELF" SKILLS SUCH AS WOODWORKING, METALWORKING, WELDING AND ELECTRONICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078566
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036282
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02960
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105897
IRS990EZ/TotalProgramServiceExpensesAmt078566
IRS990EZ/TotalRevenueAmt0140292
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PORTCITYMAKERSPACE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0358872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0476
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0226622
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0358872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0358872
IRS990ScheduleA/TotalSupportAmt0359348
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 167 TOTAL 167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FEES & REGISTRATIONS 100 OFFICE SUPPLIES & EXPENSES 1,652 BANK & PAYMENT FEES 2,845 DUES & SUBSCRIPTIONS 218 COMPUTER EXPENSES 1,178 CLASS SUPPLIES & EXPENSES 155 EVENTS 129 PROFESSIONAL DEVELOPMENT 307 WORKERS COMPENSATION 621 D&O INSURANCE 3,228 PROPERTY INSURANCE 2,544 SHOP SUPPLIES & EXPENSES 7,998 SAFETY SUPPLIES 946 GENERAL SUPPLIES 927 NON-INVESTMENT DEPRECIATION 2,211 TOTAL 25,059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & EQUIPMENT 7,132 16,171 LESS ACCUMULATED DEPRECIATION 2,536 3,981 LEASEHOLD IMPROVEMENTS 22,977 22,977 LESS ACCUMULATED DEPRECIATION 1,377 2,143 TOTAL 26,196 33,024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYABLE FOR ASSET IN SERVICE 2,960 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06033731002
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORT CITY MAKERSPACE
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0611707206
ReturnHeader/Filer/PhoneNum06033731002
ReturnHeader/Filer/USAddress/AddressLine1Txt068 MORNING STREET
ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020400922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HODGDON WILSON & GRIFFIN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 STATE ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTSMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0038014385
ReturnHeader/PreparerPersonGrp/PhoneNum06034369101
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE T ROSADINA
ReturnHeader/ReturnTs02021-06-28T12:09:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOYD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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