Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Port City Makerspace
990EZ • Fiscal year 2021 • EIN 61-1707206
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$161,987
Up $23,610 (+17%) from 2020
Net Assets
Up$161,987
Up $23,610 (+17%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$158,999
Up $18,707 (+13%) from 2020
Expenses
Up$135,389
Up $29,492 (+28%) from 2020
Net Income
Down$23,610
Down $10,785 (-31%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Apr 27, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $158,999
Mission and Program Overview
Mission
Provide space and tools for a community-based "do it yourself" workshop.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED WORKSPACE TO COMMUNITY MEMBERS AND CONDUCTED CLASSES ON VARIOUS "DO IT YOURSELF" SKILLS SUCH AS WOODWORKING, METALWORKING, WELDING AND ELECTRONICS. | - | $102,035 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE PAMBOUKES | President | - | $0 | - | - |
| SARAH WRIGHTSMAN | Vice Preside | - | $0 | - | - |
| PETER BOYD | Treasurer | - | $0 | - | - |
| TODD GALLANT | Secretary | - | $0 | - | - |
| ROSS BEANE | Director | - | $0 | - | - |
| CLINTON CROSBIE | Director | - | $0 | - | - |
| MATT DOHERTY | Director | - | $0 | - | - |
| JEFFREY GUNN | Director | - | $0 | - | - |
| PATRICIA MANSFIELD | Director | PT | $0 | - | - |
| KRISTEN MCCORMACK | Director | - | $0 | - | - |
| ZAKARY ROBINSON | Director | - | $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
- 2022-04-27
- 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 16
“Expenses office supplies & expenses 570 bank & payment fees 3,857 dues & subscriptions 324 computer expenses 1,595 class supplies & expenses 1,208 professional development 595 workers compensation 628 liability insurance 5,250 shop supplies & expenses 7,745 safety supplies 334 general supplies 1,646 covid supplies 10,213 non-investment depreciation 3,070 total 37,035”
Form 990-ez, Part II, Line 24
“Furniture & equipment 16,171 19,003 less accumulated depreciation 3,981 6,205 leasehold improvements 22,977 26,423 less accumulated depreciation 2,143 2,990 total 33,024 36,231”
Raw XML Appendix174 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PETER BOYD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6033731002 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 68 MORNING STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTSMOUTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 105353 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 125756 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 24314 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23610 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11307 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 138377 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 161987 |
| IRS990EZ/GrossReceiptsAmt | 0 | 158999 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 205 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 81067 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 138377 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 161987 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 138377 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 161987 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 46768 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVE PAMBOUKES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SARAH WRIGHTSMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PETER BOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TODD GALLANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROSS BEANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CLINTON CROSBIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MATT DOHERTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JEFFREY GUNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PATRICIA MANSFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KRISTEN MCCORMACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ZAKARY ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 33024 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 36231 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37035 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SPACE AND TOOLS FOR A COMMUNITY-BASED "DO IT YOURSELF" WORKSHOP. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 814 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 53413 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED WORKSPACE TO COMMUNITY MEMBERS AND CONDUCTED CLASSES ON VARIOUS "DO IT YOURSELF" SKILLS SUCH AS WOODWORKING, METALWORKING, WELDING AND ELECTRONICS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 102035 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 39465 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 135389 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 102035 |
| IRS990EZ/TotalRevenueAmt | 0 | 158999 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | PORTCITYMAKERSPACE.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 24314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 338872 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 205 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 666 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 326868 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 338872 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 24314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 338872 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 339538 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES & EXPENSES 570 BANK & PAYMENT FEES 3,857 DUES & SUBSCRIPTIONS 324 COMPUTER EXPENSES 1,595 CLASS SUPPLIES & EXPENSES 1,208 PROFESSIONAL DEVELOPMENT 595 WORKERS COMPENSATION 628 LIABILITY INSURANCE 5,250 SHOP SUPPLIES & EXPENSES 7,745 SAFETY SUPPLIES 334 GENERAL SUPPLIES 1,646 COVID SUPPLIES 10,213 NON-INVESTMENT DEPRECIATION 3,070 TOTAL 37,035 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE & EQUIPMENT 16,171 19,003 LESS ACCUMULATED DEPRECIATION 3,981 6,205 LEASEHOLD IMPROVEMENTS 22,977 26,423 LESS ACCUMULATED DEPRECIATION 2,143 2,990 TOTAL 33,024 36,231 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER BOYD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6033731002 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PORT CITY MAKERSPACE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PORT |
| ReturnHeader/Filer/EIN | 0 | 611707206 |
| ReturnHeader/Filer/PhoneNum | 0 | 6033731002 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 68 MORNING STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORTSMOUTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020400922 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HODGDON WILSON & GRIFFIN CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 600 STATE ST STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTSMOUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 038014385 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6034369101 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEANNE T ROSADINA |
| ReturnHeader/ReturnTs | 0 | 2022-04-29T12:18:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PETER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BOYD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $161,987
- Liabilities
- -
- Net assets
- $161,987
- Revenue
- $158,999
- Expenses
- $135,389
- Net income
- $23,610