Civic Intelligence

Port City Makerspace

990 • Fiscal year 2022 • EIN 61-1707206

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

Organization ProfilePORTCITYMAKERSPACE.COM

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

35%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$231,210

Up $69,223 (+43%) from 2021

Net Assets

Up

$231,210

Up $69,223 (+43%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin80th percentile

Revenue

Up

$214,696

Up $55,697 (+35%) from 2021

Expenses

Up

$145,473

Up $10,084 (+7.4%) from 2021

Net Income

Up

$69,223

Up $45,613 (+193%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2022

Assets$231,210
Liabilities$0
Net Assets$231,210
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

2022

Revenue$214,696
Expenses$145,473
Net Income$69,223
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$214,696
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$100,000-
Land, Buildings, and Equipment, Net$36,231$49,739▲ $13,508
Savings and Temporary Cash Investments$81,754$47,657▼ $34,097
Cash and Non-Interest-Bearing Accounts$44,002$29,039▼ $14,963
Pledges and Grants Receivable-$4,775-
Total Assets$161,987$231,210▲ $69,223
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,987$231,210▲ $69,223
Total Net Assets Fund Balance$161,987$231,210▲ $69,223
Total Liabilities and Net Assets / Fund Balance$161,987$231,210▲ $69,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,187$9,707$36,894
Leasehold Improvements$22,552$3,871$26,423
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Patricia MansfieldPresident
Allison BussiereDirector
Clinton CrosbieDirector
Jennifer StevensDirector
Ross BeaneDirector
TIM O'BRIENDirector
Zakary RobinsonDirector
Jonathan McnamaraDirector (pa
Kristen MccormackDirector (pa
Jonathan BockDirector 2022/ Tr
Todd GallantSecretary
Peter BoydTreasurer
Steve PamboukesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,524
Program Service Revenue
$183,235
Investment Income
$203
Other Revenue
$734
All Other Contributions
$30,524
Change in Net Assets
$69,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,708
Salaries, Compensation, and Employee Benefits$44,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,397$9,776-$52,173
Other Salaries and Wages$33,090$8,273-$41,363
Office Expenses$6,622$1,384-$8,006
Insurance$5,865$1,804-$7,669
Fees for Services Other$6,836$174-$7,010
Depreciation Depletion$4,383--$4,383
Fees for Services Accounting-$3,912-$3,912
Payroll Taxes$2,722$680-$3,402
Information Technology-$1,925-$1,925
Conferences and Meetings$1,705$124-$1,829
Other Expenses$174--$174
Total Functional Expenses$117,421$28,052$0$145,473
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

“A draft of form 990 is circulated to board members for review and approval before finalizing the return.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the general manager is determined by the board at the time the annual budget is established.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request. A copy of the annual form 990 is also available at the website guidestar.org.”

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
Jonathan Bock
Title
Director 2022/ Treas 2023
Phone
6033731002
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Mansfield
Formed
2013
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
21

Preparer

Firm
Hodgdon Wilson & Griffin Cpas
Address
600 STATE ST STE B, PORTSMOUTH, NH 03801-4370
Preparer
Jeanne T Rosadina
Phone
6034369101
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS CIRCULATED TO BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FINALIZING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE GENERAL MANAGER IS DETERMINED BY THE BOARD AT THE TIME THE ANNUAL BUDGET IS ESTABLISHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. A COPY OF THE ANNUAL FORM 990 IS ALSO AVAILABLE AT THE WEBSITE GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN BOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR 2022/ TREAS 2023
ReturnHeader/BusinessOfficerGrp/PhoneNum06033731002
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORT CITY MAKERSPACE
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0611707206
ReturnHeader/Filer/PhoneNum06033731002
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ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
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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/ZIPCd0038014370
ReturnHeader/PreparerPersonGrp/PhoneNum06034369101
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE T ROSADINA
ReturnHeader/ReturnTs02023-11-14T15:02:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOCK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,210
Liabilities
$0
Net assets
$231,210
Revenue
$214,696
Expenses
$145,473
Net income
$69,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.00$3.47$2.58$2.25$0.33
2023Summary only. Only limited summary data is available for this year.$3.16$0.04$3.12$2.51$1.70$0.80
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$2.15$1.45$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.62$1.59$1.35$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.38$1.40$1.06$0.34
2019Summary only. Only limited summary data is available for this year.$1.07$0.03$1.38$1.08$0.30
2018Summary only. Only limited summary data is available for this year.$0.74$0.00$1.22$0.95$0.26
2017Summary only. Only limited summary data is available for this year.$0.47$0.00$1.07$0.89$0.19
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.79$0.69$0.09
2015Summary only. Only limited summary data is available for this year.$0.20$0.01$0.64$0.51$0.13