Civic Intelligence

Pikes Peak Makerspace

990EZ • Fiscal year 2020 • EIN 81-0876257

Jan 01, 2020 to Dec 31, 2020 • 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

86th percentile

0.40x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

62%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

6.9%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$52,402

Up $20,125 (+62%) from 2019

Net Assets

$31,502

No earlier filing loaded for comparison.

Liabilities

Up

$20,900

Up $18,142 (+658%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin38th percentile

Revenue

Up

$68,828

Up $4,417 (+6.9%) from 2019

Expenses

Up

$69,603

Up $19,022 (+38%) from 2019

Net Income

Down

-$775

Down $14,605 (-106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$52,402
Liabilities$20,900
Net Assets$31,502
Open 2020 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

2020

Revenue$68,828
Expenses$69,603
Net Income-$775
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 29, 2022
Return Version
2020v4.1
Gross Receipts
$68,828
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-$59,284
TRAINING: CERTIFICATION FOR QUALIFYING TO USE SOPHISTICATED TOOLS SO THAT MEMBERS CAN OPERATE EQUIP IN A SAFE AND PRODUCTIVE MANNER-$8,816
EXPERTISE SHARING: COMMUNITY OF MAKERS AND TRAINERS WITH VARYING SKILLS THAT SHARE THEIR KNOWLEDGE AND HELP MEMBERS DEVELOP THEIR IDEAS SO THEY BECOME REALITY-$1,503
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW JOHNSONExecutive DirectorPT$10,000-$10,000
LESLIE FRISCHMANNMember At LargePT$0--
CHRISTINA FRISCHMANNTreasurerPT$0--
JOHN MARSHALLSecretaryPT$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
No

Preparer

Firm
Treu Accounting
Address
PO Box 7229, Golden, CO 80403
Preparer
Megan Austin
Phone
7207304838
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmaintenance and supplies 15,863credit card and paypal fees 1,278insurance 1,691”

Description of other assets Part II line 24

“Category beginning of year end of yearprogram equipment 0 27,176”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan payable 0 20,900”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN NORTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07192051470
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0735 E PIKES PEAK AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032277
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025226
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01569
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-775
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02148
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032277
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052402
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04850
IRS990EZ/GrossReceiptsAmt068828
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt068
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt062091
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032277
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031502
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032277
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031502
IRS990EZ/OccupancyRentUtltsAndMaintAmt038728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE FRISCHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINA FRISCHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MARSHALL
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027176
IRS990EZ/OtherExpensesTotalAmt018832
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAKERSPACE FACILITY EQUIP AND TRAINING
IRS990EZ/ProgramServiceRevenueAmt0250
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/ProgramServiceExpensesAmt059284
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18816
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21503
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09895
IRS990EZ/SaleOfAssetsGrossAmt04850
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069603
IRS990EZ/TotalProgramServiceExpensesAmt069603
IRS990EZ/TotalRevenueAmt068828
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0PIKESPEAKMAKERSPACE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04850
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96310
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0128321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064411
IRS990ScheduleA/Total509Grp/TotalAmt0128321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMAINTENANCE AND SUPPLIES 15,863CREDIT CARD AND PAYPAL FEES 1,278INSURANCE 1,691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPROGRAM EQUIPMENT 0 27,176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOAN PAYABLE 0 20,900
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/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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/AddressLine1Txt0PO Box 7229
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Golden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080403
ReturnHeader/PreparerPersonGrp/PhoneNum07207304838
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Megan Austin
ReturnHeader/ReturnTs02022-08-27T13:30:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NORTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,402
Liabilities
$20,900
Net assets
$31,502
Revenue
$68,828
Expenses
$69,603
Net income
-$775
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