Civic Intelligence

Makemia Makerspace Inc.

EIN 82-1578421 • 501(c)3 • Miami Springs, FL

Pub. 78 Eligible990-N Coverage

Profile

Exclusively for robotic educational and scientific purpose.

300 S Melrose DriveMiami Springs, FL 33166

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,965

Up $9,965 from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$9,965

Up $7,397 (+288%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$31,496

Up $8,098 (+35%) from 2017

Expenses

Up

$24,099

Up $3,269 (+16%) from 2017

Net Income

Up

$7,397

Up $4,829 (+188%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2017: $0Net Assets 2017: $2,5682017Assets 2018: $9,965Net Assets 2018: $9,9652018

Highlighted filing

2018

Assets$9,965
Liabilities-
Net Assets$9,965
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2017: $23,398Expenses 2017: $20,830Net Income 2017: $2,5682017Revenue 2018: $31,496Expenses 2018: $24,099Net Income 2018: $7,3972018

Highlighted filing

2018

Revenue$31,496
Expenses$24,099
Net Income$7,397
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,965
Liabilities
-
Net assets
$9,965
Revenue
$31,496
Expenses
$24,099
Net income
$7,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$9.97$9.97$31.5$24.1$7.40
2017Detailed filing. Detailed filing data is available for this year.$0.00$2.57$23.4$20.8$2.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 23, 2019
Return Version
2018v3.1
Gross Receipts
$31,496
Mission and Program Overview

Mission

Exclusively for robotic educational and scientific purpose.

Program Services

DescriptionGrantsExpenses
TEACHING ROBOTICS TECHNOLOGY TO MEMBERS-$10,300
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL A GELLATLYPresidentPT$0--
ANDREA B GELLATLYSecretaryPT$0--
PAUL GRATADirectorPT$0--
JENNIFER VILLADirectorPT$0--
WILL BALESDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Makemia Makerspace Inc
EIN
82-1578421
Address
300 S MELROSE DRIVE, MIAMI SPRINGS, FL 33166

Signing Officer

Name
Michael a Gellatly
Title
President
Phone
3058076232
Signed
2019-02-23

Preparer

Firm
M Tachibana CPA Pa
Address
2555 POLK ST, HOLLYWOOD, FL 33020
Preparer
Mitsukazu Tachibana
Phone
9549256888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses utilities 2,346 permits 1,114 tax filing 57 supplies 1,967 total 5,484”

Raw XML Appendix125 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/PersonNm0ANDREA B GELLATLY
IRS990EZ/BooksInCareOfDetail/PhoneNum09545578641
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 S MELROSE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0331665033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02568
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09965
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021196
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IRS990EZ/ExcessOrDeficitForYearAmt07397
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt031496
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08980
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt018615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt119.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL A GELLATLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA B GELLATLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL GRATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER VILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILL BALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05484
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EXCLUSIVELY FOR ROBOTIC EDUCATIONAL AND SCIENTIFIC PURPOSE.
IRS990EZ/ProgramServiceRevenueAmt01320
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING ROBOTICS TECHNOLOGY TO MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024099
IRS990EZ/TotalProgramServiceExpensesAmt010300
IRS990EZ/TotalRevenueAmt031496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010300
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt031496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031496
IRS990ScheduleA/Total509Grp/TotalAmt031496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES UTILITIES 2,346 PERMITS 1,114 TAX FILING 57 SUPPLIES 1,967 TOTAL 5,484
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL A GELLATLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03058076232
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKEMIA MAKERSPACE INC
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0821578421
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 S MELROSE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MIAMI SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033166
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0601A087AFE1DA5DBEC759A121AFBA49346A19B84
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004C1E259C2EB6D50F7CE5F9C4C8A760A2E0AF7FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.24.172.225
ReturnHeader/FilingSecurityInformation/IPDt02019-03-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:54:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591865619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M TACHIBANA CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02555 POLK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033020
ReturnHeader/PreparerPersonGrp/PhoneNum09549256888
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITSUKAZU TACHIBANA
ReturnHeader/ReturnTs02019-03-07T15:54:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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