Civic Intelligence

Pikes Peak Makerspace

990EZ • Fiscal year 2021 • EIN 81-0876257

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 29, 2022

Organization ProfilePIKESPEAKMAKERSPACE.ORG
735 E Pikes Peak AvenueColorado Springs, CO 80903

(719) 205-1470

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

37%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$44,865

Down $7,537 (-14%) from 2020

Net Assets

Down

$24,505

Down $6,997 (-22%) from 2020

Liabilities

Down

$20,360

Down $540 (-2.6%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin27th percentile

Revenue

Up

$94,078

Up $25,250 (+37%) from 2020

Expenses

Up

$101,075

Up $31,472 (+45%) from 2020

Net Income

Down

-$6,997

Down $6,222 (-803%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$80K$60K$40K$20K$0Assets 2019: $32,277Liabilities 2019: $2,7582019Assets 2020: $52,402Liabilities 2020: $20,900Net Assets 2020: $31,5022020Assets 2021: $44,865Liabilities 2021: $20,360Net Assets 2021: $24,5052021Assets 2022: $61,919Liabilities 2022: $25,563Net Assets 2022: $36,3562022Assets 2023: $67,434Liabilities 2023: $16,920Net Assets 2023: $50,5142023Assets 2024: $78,265Liabilities 2024: $14,407Net Assets 2024: $63,8582024

Highlighted filing

2021

Assets$44,865
Liabilities$20,360
Net Assets$24,505
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $64,411Expenses 2019: $50,581Net Income 2019: $13,8302019Revenue 2020: $68,828Expenses 2020: $69,603Net Income 2020: -$7752020Revenue 2021: $94,078Expenses 2021: $101,075Net Income 2021: -$6,9972021Revenue 2022: $109,405Expenses 2022: $97,554Net Income 2022: $11,8512022Revenue 2023: $110,770Expenses 2023: $96,612Net Income 2023: $14,1582023Revenue 2024: $104,388Expenses 2024: $91,044Net Income 2024: $13,3442024

Highlighted filing

2021

Revenue$94,078
Expenses$101,075
Net Income-$6,997
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 29, 2022
Return Version
2021v4.2
Gross Receipts
$94,078
Mission and Program Overview

Mission

Provide a community makerspace facility including equipment and training

Makerspace facility equip and training

Program Services

DescriptionGrantsExpenses
EQUIP AVAILABLE TO MEMBERS THAT WOULD OTHERWISE BE UNAFFORDABLE OR UNAVAILABLE TO THEM INDIVIDUALLY. INCLUDE LASER CUTTERS, 3D PRINTERS, WOODSHOP, METAL SHOP, ELECTRONICS AREA, ETC-$82,364
TRAINING: CERTIFICATION FOR QUALIFYING TO USE SOPHISTICATED TOOLS SO THAT MEMBERS CAN OPERATE EQUIP IN A SAFE AND PRODUCTIVE MANNER-$12,167
EXPERTISE SHARING: COMMUNITY OF MAKERS AND TRAINERS WITH VARYING SKILLS THAT SHARE THEIR KNOWLEDGE AND HELP MEMBERS DEVELOP THEIR IDEAS SO THEY BECOME REALITY-$6,545
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW JOHNSONExecutive DirectorPT$12,000-$12,000
LESLIE FRISCHMANNMember At LargePT$0--
CHRISTINA FRISCHMANNTreasurerPT$0--
JASON TAYLORSecretaryPT$0--
JOHN NORTONChairpersonPT$0--
Filing and Contact Details

Filer

Filer Name
Pikes Peak Makerspace
EIN
81-0876257
Address
735 E PIKES PEAK AVENUE, COLORADO SPRINGS, CO 80903

Signing Officer

Name
John Norton
Title
Chairperson
Phone
7194456253
Signed
2022-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Treu Accounting
Address
11883 Lillis Lane, Golden, CO 80403
Preparer
Megan Austin
Phone
7207304838
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmaintenance and supplies 19,997credit card and paypal fees 1,600insurance 2,166business registration fees 5taxes and licenses 10meals 132travel 139business software 4,454”

Description of other assets Part II line 24

“Category beginning of year end of yearprogram equipment 27,176 38,411”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan payable 20,900 19,700payroll taxes 0 660”

Raw XML Appendix179 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum07192051470
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025226
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IRS990EZ/ExcessOrDeficitForYearAmt0-6997
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt094078
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IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt074991
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031502
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024505
IRS990EZ/OccupancyRentUtltsAndMaintAmt045066
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE FRISCHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINA FRISCHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRPERSON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027176
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038411
IRS990EZ/OtherExpensesTotalAmt028503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAKERSPACE FACILITY EQUIP AND TRAINING
IRS990EZ/PrintingPublicationsPostageAmt09
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EQUIP AVAILABLE TO MEMBERS THAT WOULD OTHERWISE BE UNAFFORDABLE OR UNAVAILABLE TO THEM INDIVIDUALLY. INCLUDE LASER CUTTERS, 3D PRINTERS, WOODSHOP, METAL SHOP, ELECTRONICS AREA, ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAINING: CERTIFICATION FOR QUALIFYING TO USE SOPHISTICATED TOOLS SO THAT MEMBERS CAN OPERATE EQUIP IN A SAFE AND PRODUCTIVE MANNER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EXPERTISE SHARING: COMMUNITY OF MAKERS AND TRAINERS WITH VARYING SKILLS THAT SHARE THEIR KNOWLEDGE AND HELP MEMBERS DEVELOP THEIR IDEAS SO THEY BECOME REALITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082364
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112167
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26545
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025692
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020360
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101075
IRS990EZ/TotalProgramServiceExpensesAmt0101076
IRS990EZ/TotalRevenueAmt094078
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0PIKESPEAKMAKERSPACE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0205084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04850
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97720
IRS990ScheduleA/PublicSupportPY509Pct00.96310
IRS990ScheduleA/PublicSupportTotal509Amt0211574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064411
IRS990ScheduleA/Total509Grp/TotalAmt0211574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216520
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/ExplanationTxt0DESCRIPTION AMOUNTMAINTENANCE AND SUPPLIES 19,997CREDIT CARD AND PAYPAL FEES 1,600INSURANCE 2,166BUSINESS REGISTRATION FEES 5TAXES AND LICENSES 10MEALS 132TRAVEL 139BUSINESS SOFTWARE 4,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPROGRAM EQUIPMENT 27,176 38,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOAN PAYABLE 20,900 19,700PAYROLL TAXES 0 660
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN NORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07194456253
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIKES PEAK MAKERSPACE
ReturnHeader/Filer/BusinessNameControlTxt0PIKE
ReturnHeader/Filer/EIN0810876257
ReturnHeader/Filer/USAddress/AddressLine1Txt0735 E PIKES PEAK AVENUE
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851194585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Treu Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011883 Lillis Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Golden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080403
ReturnHeader/PreparerPersonGrp/PhoneNum07207304838
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Megan Austin
ReturnHeader/ReturnTs02022-09-01T16:30:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NORTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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.

Open filing
Assets
$44,865
Liabilities
$20,360
Net assets
$24,505
Revenue
$94,078
Expenses
$101,075
Net income
-$6,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.14$0.64$1.04$0.91$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.17$0.51$1.11$0.97$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.26$0.36$1.09$0.98$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.20$0.25$0.94$1.01$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.21$0.32$0.69$0.70$0.01
2019Summary only. Only limited summary data is available for this year.$0.32$0.03$0.64$0.51$0.14