Civic Intelligence

Cherokee Makerspace Inc.

990EZ • Fiscal year 2023 • EIN 82-2172132

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 06, 2024

Organization ProfileN/A
6460 Highway 92 100Acworth, GA 30102

(404) 509-5734

Siviq Scores

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

Liabilities / Assets

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

1.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

$40,054

No earlier filing loaded for comparison.

Net Assets

-$15,116

No earlier filing loaded for comparison.

Liabilities

$55,170

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin16th percentile

Revenue

$55,275

No earlier filing loaded for comparison.

Expenses

$70,391

No earlier filing loaded for comparison.

Net Income

-$15,116

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2023: $40,054Liabilities 2023: $55,170Net Assets 2023: -$15,1162023Assets 2024: $51,477Liabilities 2024: $54,523Net Assets 2024: -$3,0462024

Highlighted filing

2023

Assets$40,054
Liabilities$55,170
Net Assets-$15,116
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2023: $55,275Expenses 2023: $70,391Net Income 2023: -$15,1162023Revenue 2024: $79,418Expenses 2024: $67,348Net Income 2024: $12,0702024

Highlighted filing

2023

Revenue$55,275
Expenses$70,391
Net Income-$15,116
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 6, 2024
Return Version
2023v5.1
Gross Receipts
$55,275
Mission and Program Overview

Mission

Cherokee makerspace is a center for innovation, providing a self-sustaining, collaborative environmental for community makers of all ages to improve their skill sets for the development of an idea from concept to finished product.

Program Services

DescriptionGrantsExpenses
WE PROVIDE A WORKSHOP WITH TOOLS FOR MEMBERS WHO WANT TO LEARN ABOUT TRADE SKILLS. WE ALSO RUN A MIDDLE AND HIGH SCHOOL ROBOTICS TEAM TO MAKE STEM LEARNING ACCESSIBLE.-$55,206
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX CUAExecutive DirectorPT$0--
JOHN WITZIGREUTERTreasurerPT$0--
TERRI TALTONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Cherokee Makerspace
EIN
82-2172132
Phone
4045095734
Address
6460 HIGHWAY 92 100, ACWORTH, GA 30102

Signing Officer

Name
Alex Cua
Title
Executive Director
Signed
2024-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Davis & Associates Cpas
Address
425 Creekstone Ridge, Woodstock, GA 30188
Preparer
Mitchell Davis
Phone
7709266005
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $900”

Other Expenses.1003

“Information Technology $6282”

Other Expenses.1005

“Travel $2531”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3000”

Other Expenses.1009

“Depreciation $5884”

Other Expenses.1012

“Insurance $408”

Other Expenses.1

“SUPPLIES $13550”

Other Expenses.2

“DOOR REPAIRS $3295”

Other Expenses.3

“Dues & subscriptions $3081”

Other Expenses.4

“UTILITIES $2396”

Other Expenses.5

“OFFICE SUPPLIES $2139”

Other Expenses.6

“MEALS $123”

Other Expenses.7

“Licenses and permits $120”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1088”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $22448”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1251”

Other Assets.1

“UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $5”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $54679”

Total Liabilities.1

“CREDIT CARDS PAYABLE - Beginning $0 CREDIT CARDS PAYABLE - Ending $491”

Raw XML Appendix165 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/PersonNm0ALEXANDER CUA
IRS990EZ/BooksInCareOfDetail/PhoneNum04045095734
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0582 FAIRWAY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODSTOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030189
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055275
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15116
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01845
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040054
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt055275
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-15116
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-15116
IRS990EZ/OccupancyRentUtltsAndMaintAmt018900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEX CUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN WITZIGREUTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRI TALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024792
IRS990EZ/OtherExpensesTotalAmt043709
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHEROKEE MAKERSPACE IS A CENTER FOR INNOVATION, PROVIDING A SELF-SUSTAINING, COLLABORATIVE ENVIRONMENTAL FOR COMMUNITY MAKERS OF ALL AGES TO IMPROVE THEIR SKILL SETS FOR THE DEVELOPMENT OF AN IDEA FROM CONCEPT TO FINISHED PRODUCT.
IRS990EZ/PrintingPublicationsPostageAmt051
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDE A WORKSHOP WITH TOOLS FOR MEMBERS WHO WANT TO LEARN ABOUT TRADE SKILLS. WE ALSO RUN A MIDDLE AND HIGH SCHOOL ROBOTICS TEAM TO MAKE STEM LEARNING ACCESSIBLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055206
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05886
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt055170
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070391
IRS990EZ/TotalProgramServiceExpensesAmt055206
IRS990EZ/TotalRevenueAmt055275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055275
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt055275
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055275
IRS990ScheduleA/Total509Grp/TotalAmt055275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $6282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $5884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $13550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOOR REPAIRS $3295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $3081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES $2396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES $2139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES AND PERMITS $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $22448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $54679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CREDIT CARDS PAYABLE - Beginning $0 CREDIT CARDS PAYABLE - Ending $491
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX CUA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEROKEE MAKERSPACE
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0822172132
ReturnHeader/Filer/PhoneNum04045095734
ReturnHeader/Filer/USAddress/AddressLine1Txt06460 HIGHWAY 92 100
ReturnHeader/Filer/USAddress/CityNm0ACWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582353790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 Creekstone Ridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodstock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030188
ReturnHeader/PreparerPersonGrp/PhoneNum07709266005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL DAVIS
ReturnHeader/ReturnTs02024-09-06T10:28:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,054
Liabilities
$55,170
Net assets
-$15,116
Revenue
$55,275
Expenses
$70,391
Net income
-$15,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.5$54.5$3.05$79.4$67.3$12.1
2023Detailed filing. Detailed filing data is available for this year.$40.1$55.2$15.1$55.3$70.4$15.1