Civic Intelligence

Bellingham Makerspace Inc

990EZ • Fiscal year 2019 • EIN 81-5395318

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 23, 2020

1 Bellis Fair ParkwayBellingham, WA 98226

(253) 709-7453

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.88x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

81st percentile

$11,075

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$80,726

No earlier filing loaded for comparison.

Net Assets

$26,129

No earlier filing loaded for comparison.

Liabilities

$54,597

No earlier filing loaded for comparison.

Revenue

$62,332

No earlier filing loaded for comparison.

Expenses

$69,744

No earlier filing loaded for comparison.

Net Income

-$7,412

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $80,726Liabilities 2019: $54,597Net Assets 2019: $26,1292019Assets 2020: $65,531Liabilities 2020: $44,947Net Assets 2020: $20,5842020Assets 2021: $116,964Liabilities 2021: $25,392Net Assets 2021: $91,5722021Assets 2022: $120,613Liabilities 2022: $25,757Net Assets 2022: $94,8562022Assets 2023: $65,596Liabilities 2023: $24,076Net Assets 2023: $41,5202023Assets 2024: $66,322Liabilities 2024: $24,738Net Assets 2024: $41,5842024

Highlighted filing

2019

Assets$80,726
Liabilities$54,597
Net Assets$26,129

Operations Trend

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

$200K$100K$0-$100KRevenue 2019: $62,332Expenses 2019: $69,744Net Income 2019: -$7,4122019Revenue 2020: $98,881Expenses 2020: $104,424Net Income 2020: -$5,5432020Revenue 2021: $174,250Expenses 2021: $103,262Net Income 2021: $70,9882021Revenue 2022: $131,340Expenses 2022: $128,056Net Income 2022: $3,2842022Revenue 2023: $60,109Expenses 2023: $91,365Net Income 2023: -$31,2562023Revenue 2024: $86,602Expenses 2024: $86,147Net Income 2024: $4552024

Highlighted filing

2019

Revenue$62,332
Expenses$69,744
Net Income-$7,412
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$62,332
Mission and Program Overview

Mission

EDUCATIONAL SCIENTIFIC

Program Services

DescriptionGrantsExpenses
PLANT SPHERE IS A COMMUNITY STRUCTURE SERVING THE COMMUNITY THAT PROMOTES A COLLECTION OF THEMES WHICH INCLUDE FOOD SOURCES, SUSTAINABILITY, DESIGN, GREEN SPACES, TECHNOLOGY.$9,100$11,120
ASSISTIVE TECHONOLOGY: BUILT AND ADAPTED DEVICES AND TOYS FOR THOSE WITH PHYSICAL LIMITATIONS. IN 5 EVENTS WE MADE AND DISTRIBUTED 37 ADAPTED ELECTRONIC TOYS AND 22 SWITCHES-$2,800
STEM CLASSES AND EDCUTIONAL EVENTS FOR STUDENTS, TEACHERS, COMMUNITY. HAD 6 OFF SITE YOUTH STEM PROGRAMS, 3 OF WHICH WERE TO LOCAL ELEMENTARY SCHOOLS WORKING WITH OVER 150 STUDENTS-$1,599
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMIAH MCCOYOperations Manager Board MemberPT$11,075-$11,075
MARY ELLIOTTExecutive DirectorPT$0--
BRUCE BOCKBoard Member-$0--
NOONE DANGER MARSHALLBoard Member-$0--
JOHN BANASICKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Bellingham Makerspace Inc
EIN
81-5395318
Address
1 BELLIS FAIR PARKWAY, BELLINGHAM, WA 98226

Signing Officer

Name
Mary Elliott
Title
Executive Direc
Phone
2537097453
Signed
2020-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Avlon Finance Inc PS
Address
303 Potter Street, Bellingham, WA 98225
Preparer
Shara Pagels
Phone
3606039537
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 23,192bank charges 34city taxes 195dues & subscriptions 480insurance 3,224marketing & advertising 1,602meals 194merchant fees 1,213office supplies & software 1,716supplies & eqipment 6,079

Description of other assets Part II line 24

Category beginning of year end of yearinventory 1,295 1,295furnitures & fixtures 2,125 1,605machinary & equipment 91,179 70,902

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll liabilities 343 0trust accounts 0 6,000note payable 66,682 48,597

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLINGHAM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NOONE DANGER MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEREMIAH MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN BANASICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OPERATIONS MANAGER BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt094599
IRS990EZ/OtherAssetsTotalDetail/EOYAmt073802
IRS990EZ/OtherExpensesTotalAmt037929
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SCIENTIFIC
IRS990EZ/ProgramServiceRevenueAmt010316
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STEM CLASSES AND EDCUTIONAL EVENTS FOR STUDENTS, TEACHERS, COMMUNITY. HAD 6 OFF SITE YOUTH STEM PROGRAMS, 3 OF WHICH WERE TO LOCAL ELEMENTARY SCHOOLS WORKING WITH OVER 150 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSISTIVE TECHONOLOGY: BUILT AND ADAPTED DEVICES AND TOYS FOR THOSE WITH PHYSICAL LIMITATIONS. IN 5 EVENTS WE MADE AND DISTRIBUTED 37 ADAPTED ELECTRONIC TOYS AND 22 SWITCHES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PLANT SPHERE IS A COMMUNITY STRUCTURE SERVING THE COMMUNITY THAT PROMOTES A COLLECTION OF THEMES WHICH INCLUDE FOOD SOURCES, SUSTAINABILITY, DESIGN, GREEN SPACES, TECHNOLOGY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211120
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BELLINGHAMMAKERSPACE.ORG
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062321
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051336
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168109
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EQUIPMENT PURCHASE
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARY ELLIOTT
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IRS990ScheduleL/TotalBalanceDueAmt048597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 23,192BANK CHARGES 34CITY TAXES 195DUES & SUBSCRIPTIONS 480INSURANCE 3,224MARKETING & ADVERTISING 1,602MEALS 194MERCHANT FEES 1,213OFFICE SUPPLIES & SOFTWARE 1,716SUPPLIES & EQIPMENT 6,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 1,295 1,295FURNITURES & FIXTURES 2,125 1,605MACHINARY & EQUIPMENT 91,179 70,902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 343 0TRUST ACCOUNTS 0 6,000NOTE PAYABLE 66,682 48,597
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02537097453
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLINGHAM MAKERSPACE INC
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0815395318
ReturnHeader/Filer/USAddress/AddressLine1Txt01 BELLIS FAIR PARKWAY
ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098226
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.245.153.170
ReturnHeader/FilingSecurityInformation/IPDt02020-10-26
ReturnHeader/FilingSecurityInformation/IPTm018:55:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451178132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Avlon Finance Inc PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 Potter Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098225
ReturnHeader/PreparerPersonGrp/PhoneNum03606039537
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shara Pagels
ReturnHeader/ReturnTs02020-10-26T18:54:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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