Civic Intelligence

Port City Makerspace

990EZ • Fiscal year 2019 • EIN 61-1707206

Jan 01, 2019 to Dec 31, 2019

Organization ProfilePORTCITYMAKERSPACE.COM
Portsmouth, NH
Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

77th percentile

22%

Higher net margin than 77% 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

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$106,942

Up $33,144 (+45%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$2,960

Up $2,960 from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin77th percentile

Revenue

Up

$138,157

Up $16,347 (+13%) from 2018

Expenses

Up

$107,973

Up $12,628 (+13%) from 2018

Net Income

Up

$30,184

Up $3,719 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$106,942
Liabilities$2,960
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$138,157
Expenses$107,973
Net Income$30,184
Open 2019 Filing
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$106,942
Liabilities
$2,960
Net assets
-
Revenue
$138,157
Expenses
$107,973
Net income
$30,184
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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