Civic Intelligence

Pikes Peak Makerspace

990EZ • Fiscal year 2022 • EIN 81-0876257

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 09, 2023

735 E Pikes Peak AvenueColorado Springs, CO 80903

(203) 430-1095

Siviq Scores

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

Liabilities / Assets

89th percentile

0.41x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.23x

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

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

Net Margin

59th percentile

11%

Higher net margin than 59% 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

80th percentile

38%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

56th percentile

16%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Up

$61,919

Up $17,054 (+38%) from 2021

Net Assets

Up

$36,356

Up $11,851 (+48%) from 2021

Liabilities

Up

$25,563

Up $5,203 (+26%) from 2021

Revenue

Up

$109,405

Up $15,327 (+16%) from 2021

Expenses

Down

$97,554

Down $3,521 (-3.5%) from 2021

Net Income

Up

$11,851

Up $18,848 (+269%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$61,919
Liabilities$25,563
Net Assets$36,356

Operations Trend

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

2022

Revenue$109,405
Expenses$97,554
Net Income$11,851
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$112,167
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$5,000$91,167
TRAINING: CERTIFICATION FOR QUALIFYING TO USE SOPHISTICATED TOOLS SO THAT MEMBERS CAN OPERATE EQUIP IN A SAFE AND PRODUCTIVE MANNER$6,123$2,126
EXPERTISE SHARING: COMMUNITY OF MAKERS AND TRAINERS WITH VARYING SKILLS THAT SHARE THEIR KNOWLEDGE AND HELP MEMBERS DEVELOP THEIR IDEAS SO THEY BECOME REALITY$351$4,260
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA HARLOWBoard ChairPT$0--
CHRISTOPHER STEVENSSecretary-$0--
ART HUNTTreasurer-$0--
LISA MACNICOLExecutive Director Of Business AdmiPT$0--
MATHEW PALFENIERExecutive Director Of OperationsPT$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
Art Hunt Treasurer
Title
Treasurer
Phone
7194456253
Signed
2023-10-09
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

Description amountvending machine 156real time rewards 441

Description of other expenses Part I line 16

Description amountmaintenance and supplies 9,494credit card and paypal fees 1,377insurance 3,582taxes and licenses 6,027volunteer appreciation 351travel 125business software and subscriptions 3,906vending machine supplies 337office equipment 1,000

Description of other assets Part II line 24

Category beginning of year end of yearprogram equipment 38,411 38,629

Description of total liabilities Part II line 26

Category beginning of year end of yearloan payable 19,700 17,900payroll taxes 660 1,663late penalty payment 0 6,000

Raw XML Appendix188 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR OF BUSINESS ADMI
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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTVENDING MACHINE 156REAL TIME REWARDS 441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMAINTENANCE AND SUPPLIES 9,494CREDIT CARD AND PAYPAL FEES 1,377INSURANCE 3,582TAXES AND LICENSES 6,027VOLUNTEER APPRECIATION 351TRAVEL 125BUSINESS SOFTWARE AND SUBSCRIPTIONS 3,906VENDING MACHINE SUPPLIES 337OFFICE EQUIPMENT 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPROGRAM EQUIPMENT 38,411 38,629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLOAN PAYABLE 19,700 17,900PAYROLL TAXES 660 1,663LATE PENALTY PAYMENT 0 6,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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