Civic Intelligence

Bellingham Makerspace Inc

990EZ • Fiscal year 2020 • EIN 81-5395318

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.BELLINGHAMMAKERSPACE.ORG
1 Bellis Fair Parkway Ste 618Bellingham, WA 98226

(360) 818-4862

Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.45x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

32nd percentile

-5.6%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$65,531

Down $15,195 (-19%) from 2019

Net Assets

Down

$20,584

Down $5,545 (-21%) from 2019

Liabilities

Down

$44,947

Down $9,650 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin32nd percentile

Revenue

Up

$98,881

Up $36,549 (+59%) from 2019

Expenses

Up

$104,424

Up $34,680 (+50%) from 2019

Net Income

Up

-$5,543

Up $1,869 (+25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2020

Assets$65,531
Liabilities$44,947
Net Assets$20,584
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

2020

Revenue$98,881
Expenses$104,424
Net Income-$5,543
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$98,881
Mission and Program Overview

Mission

EDUCATIONAL SCIENTIFIC

Program Services

DescriptionGrantsExpenses
WORKING WITH THE WHATCOM UNIFIED COMMAND, THE MAKERSPACE TOOK ON THE TASK OF HELPING TO SUPPLY PPE TO HEALTH CARE WORKERS AT OUR LOCAL HEALTHCARE PROVIDERS AND THE GENERAL PUBLIC.$8,869$20,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ELLIOTTExecutive DirectorPT$0--
BRUCE BOCKBoard Member-$0--
JEREMIAH MCCOYOperations ManagerPT$0--
JOHN BANASICKBoard Member-$0--
CHRISTINE STROHSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Bellingham Makerspace Inc
EIN
81-5395318
Address
1 BELLIS FAIR PARKWAY STE 618, BELLINGHAM, WA 98226

Signing Officer

Name
Noone Danger Marshall
Title
President
Phone
3608184862
Signed
2021-11-15
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 16,906bank charges 10taxes & licenses 135dues, donation & subscriptions 1,483insurance 2,359marketing & advertising 368meals & travel 1,583merchant fees 726office supplies & software 2,719supplies & equipment 14,970utilities 1,866”

Other changes in net assets or fund balances Part I line 20

“Description amountrounding (2)”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 1,295 1,295furnitures & fixtures 1,605 1,233machinary & equipment 70,902 54,368”

Description of total liabilities Part II line 26

“Category beginning of year end of yeartrust accounts 6,000 0note payable 48,597 23,947eidl loan 0 21,000”

Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINE STROH
IRS990EZ/BooksInCareOfDetail/PhoneNum03608184862
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 BELLIS FAIR PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06924
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074264
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5543
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038093
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080726
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065531
IRS990EZ/GrossReceiptsAmt098881
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt023947
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt021281
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020584
IRS990EZ/OccupancyRentUtltsAndMaintAmt022620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/PersonNm0MARY ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE BOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEREMIAH MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN BANASICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE STROH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OPERATIONS MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt073802
IRS990EZ/OtherAssetsTotalDetail/EOYAmt056896
IRS990EZ/OtherChangesInNetAssetsAmt0-2
IRS990EZ/OtherExpensesTotalAmt043125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SCIENTIFIC
IRS990EZ/PrintingPublicationsPostageAmt0586
IRS990EZ/ProgramServiceRevenueAmt03330
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORKING WITH THE WHATCOM UNIFIED COMMAND, THE MAKERSPACE TOOK ON THE TASK OF HELPING TO SUPPLY PPE TO HEALTH CARE WORKERS AT OUR LOCAL HEALTHCARE PROVIDERS AND THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08869
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt054597
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044947
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104424
IRS990EZ/TotalProgramServiceExpensesAmt020000
IRS990EZ/TotalRevenueAmt098881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BELLINGHAMMAKERSPACE.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0212836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03330
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010316
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022379
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018122
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt054147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0266983
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051336
IRS990ScheduleA/Total509Grp/TotalAmt0266983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266989
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023947
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EQUIPMENT PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt091210
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARY ELLIOTT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt023947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 16,906BANK CHARGES 10TAXES & LICENSES 135DUES, DONATION & SUBSCRIPTIONS 1,483INSURANCE 2,359MARKETING & ADVERTISING 368MEALS & TRAVEL 1,583MERCHANT FEES 726OFFICE SUPPLIES & SOFTWARE 2,719SUPPLIES & EQUIPMENT 14,970UTILITIES 1,866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTROUNDING (2)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 1,295 1,295FURNITURES & FIXTURES 1,605 1,233MACHINARY & EQUIPMENT 70,902 54,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARTRUST ACCOUNTS 6,000 0NOTE PAYABLE 48,597 23,947EIDL LOAN 0 21,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description 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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NOONE DANGER MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03608184862
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLINGHAM MAKERSPACE INC
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0815395318
ReturnHeader/Filer/USAddress/AddressLine1Txt01 BELLIS FAIR PARKWAY STE 618
ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098226
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shara Pagels
ReturnHeader/ReturnTs02021-11-15T15:09:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NOONE DANGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARSHALL
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
$65,531
Liabilities
$44,947
Net assets
$20,584
Revenue
$98,881
Expenses
$104,424
Net income
-$5,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.25$0.42$0.87$0.86$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.24$0.42$0.60$0.91$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.26$0.95$1.31$1.28$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.25$0.92$1.74$1.03$0.71
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.45$0.21$0.99$1.04$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.55$0.26$0.62$0.70$0.07