Civic Intelligence

Port City Makerspace

990 • Fiscal year 2024 • EIN 61-1707206

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 20, 2025

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$347,110

Up $31,062 (+9.8%) from 2023

Net Assets

Up

$347,110

Up $35,468 (+11%) from 2023

Liabilities

Down

$0

Down $4,406 (-100%) from 2023

Revenue

Up

$257,962

Up $7,118 (+2.8%) from 2023

Expenses

Up

$225,332

Up $54,920 (+32%) from 2023

Net Income

Down

$32,630

Down $47,802 (-59%) from 2023

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

2024

Assets$347,110
Liabilities$0
Net Assets$347,110

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

2024

Revenue$257,962
Expenses$225,332
Net Income$32,630
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.0
Gross Receipts
$257,962
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$135,882$193,103▲ $57,221
Land, Buildings, and Equipment, Net$62,090$78,248▲ $16,158
Cash and Non-Interest-Bearing Accounts$100,002$75,752▼ $24,250
Savings and Temporary Cash Investments$18,074$7▼ $18,067
Total Assets$316,048$347,110▲ $31,062
Liabilities
Other Liabilities$4,400--
Accounts Payable and Accrued Expenses$6--
Total Liabilities$4,406$0▼ $4,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$311,642$345,450▲ $33,808
Net Assets With Donor Restrictions-$1,660-
Total Net Assets Fund Balance$311,642$347,110▲ $35,468
Total Liabilities and Net Assets / Fund Balance$316,048$347,110▲ $31,062

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$53,402-$53,402
Equipment$52,660-$52,660
Other Land Buildings$-27,814$27,814-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gabriel MarkleyPresident
Dani Clever BeaumontDirector
Daniel KuraniDirector
Jack SegalDirector
Jaimie HansenDirector
Jennifer StevensDirector
Liam HansonDirector
Mike LianzaDirector
Neil RudnickDirector
Robert DuvalDirector
Ross BeaneDirector
Ryan LeavittDirector
Patricia MansfieldDirector/for
Jonathan BockDirect/forme
Todd GallantSecretary
Peter BoydTreasurer
Clinton CrosbieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,648
Program Service Revenue
$214,694
Investment Income
$7,620
Other Revenue
$0
All Other Contributions
$35,648
Change in Net Assets
$32,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,588
Salaries, Compensation, and Employee Benefits$59,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,025$10,350-$56,375
Other Salaries and Wages$43,185$10,796-$53,981
Fees for Services Other$17,492$25,326-$42,818
Office Expenses$6,808$4,061-$10,869
Depreciation Depletion$7,919--$7,919
Insurance$2,294$5,432-$7,726
Payroll Taxes$3,315$829-$4,144
Fees for Services Accounting-$4,128-$4,128
Advertising$3,945--$3,945
Conferences and Meetings$2,413--$2,413
Pension Plan Contributions$1,295$324-$1,619
Other Expenses$914--$914
Travel$747--$747
All Other Expenses$176--$176
Information Technology-$144-$144
Total Functional Expenses$163,942$61,390$0$225,332
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
Peter Boyd
Title
Treasurer
Phone
6033731002
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriel Markley
Formed
2013
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
20

Preparer

Firm
Hodgdon Wilson & Griffin Cpas
Address
600 STATE ST STE B, PORTSMOUTH, NH 03801-4370
Preparer
David D Hamilton
Phone
6034369101
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Payroll service fees 711 178 0 class instructors 16,781 0 0 contractor 0 25,148 0 total 17,492 25,326 0

Form 990, Part XI, Line 9

Book / tax depreciation difference -2 grant lathe purchase 1,660 total 1,658

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IRS990/OtherExpensesGrp/TotalAmt21234
IRS990/OtherExpensesGrp/TotalAmt3914
IRS990/OtherLiabilitiesGrp/BOYAmt04400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043185
IRS990/OtherSalariesAndWagesGrp/TotalAmt053981
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0829
IRS990/PayrollTaxesGrp/ProgramServicesAmt03315
IRS990/PayrollTaxesGrp/TotalAmt04144
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0324
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01295
IRS990/PensionPlanContributionsGrp/TotalAmt01619
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GABRIEL MARKLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1STORAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLASSES
IRS990/ProgramServiceRevenueGrp/Desc3GIFT CARD PURCHASES (MEMBERS)
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41948
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032473
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05968
IRS990/PYOtherExpensesAmt0116779
IRS990/PYProgramServiceRevenueAmt0212403
IRS990/PYRevenuesLessExpensesAmt080432
IRS990/PYSalariesCompEmpBnftPaidAmt053633
IRS990/PYTotalExpensesAmt0170412
IRS990/PYTotalRevenueAmt0250844
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IRS990/ReconcilationRevenueExpnssAmt032630
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt0214694
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0220900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012679
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0786799
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91730
IRS990ScheduleA/PublicSupportPY170Pct00.96280
IRS990ScheduleA/PublicSupportTotal170Amt0214260
IRS990ScheduleA/SubstantialContributorsTotAmt06640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0220900
IRS990ScheduleA/TotalSupportAmt0233579
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt052660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052660
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053402
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053402
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-27814
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027814
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078248
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3PAYROLL SERVICE FEES 711 178 0 CLASS INSTRUCTORS 16,781 0 0 CONTRACTOR 0 25,148 0 TOTAL 17,492 25,326 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -2 GRANT LATHE PURCHASE 1,660 TOTAL 1,658
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0NH
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0316048
IRS990/TotalAssetsEOYAmt0347110
IRS990/TotalAssetsGrp/BOYAmt0316048
IRS990/TotalAssetsGrp/EOYAmt0347110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035648
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04406
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04406

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