Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Makerpoint Studioes of Sandpoint Incorporated
EIN 82-3045973 • 501(c)3 • Sandpoint, ID
Revoked990-N Coverage
Profile
Operate Community Workshop
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.31x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$17,573
No earlier filing loaded for comparison.
Liabilities
$5,417
No earlier filing loaded for comparison.
Net Assets
$12,156
No earlier filing loaded for comparison.
Revenue
$64,855
No earlier filing loaded for comparison.
Expenses
$57,181
No earlier filing loaded for comparison.
Net Income
$7,674
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,573
- Liabilities
- $5,417
- Net assets
- $12,156
- Revenue
- $64,855
- Expenses
- $57,181
- Net income
- $7,674
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $71,028
Mission and Program Overview
Mission
Operate Community Workshop
Program Services
| Description | Grants | Expenses |
|---|---|---|
| In 2018 Makerpoint Studios of Sandpoint Inc continued its mission as a Community Workshop or Makerspace that combines manufacturing equipment community and education for th | - | $63,354 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Crook | Finance Officer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Makerpoint Studioes of Sandpoint Incorporated
- EIN
- 82-3045973
- Address
- PO Box 988, Sandpoint, ID 83864
Signing Officer
- Name
- James Bayles
- Title
- Director
- Phone
- 2089201597
- Signed
- 2019-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Will Crook CPA PA
- Address
- PO Box 988, Sandpoint, ID 83864
- Preparer
- Will Crook
- Phone
- 2082544200
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountAdvertising 290Bank Charges & Merchant Fees 1,973Accounting Software Subscriptions 892Insurance 1,560Office Expenses 611Equipment Leasing 2,329Supplies & Program Expense 10,400Licenses & Taxes 665Depreciation 667Interest Expense 519”
Description of other assets Part II line 24
“Category Beginning of Year End of YearAccounts Receivable 1,293 2,131Shop Equipment 0 258Website & Other Purchased IP 9,861 9,194”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearCredit Card Payable 1,026 90Sales Tax Payable 579 327Initial Working Capital Loan 3,835 5,000Loan - Purchase IP 10,000 0”
Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Will Crook CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2089201597 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 988 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Sandpoint |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83864 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8768 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5990 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 6173 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7674 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19922 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17573 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 11681 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71028 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 17854 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 34955 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4482 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12156 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4482 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12156 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 27877 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | William Crook |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Finance Officer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11154 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11583 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19906 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Operate Community Workshop |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 18217 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | In 2018 Makerpoint Studios of Sandpoint Inc continued its mission as a Community Workshop or Makerspace that combines manufacturing equipment community and education for th |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 63354 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9398 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15440 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5417 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57181 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63354 |
| IRS990EZ/TotalRevenueAmt | 0 | 64855 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.makerpointstudios.com |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 34955 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21328 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 56283 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 18217 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 3278 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 21495 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 77778 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 53172 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24606 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 77778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 53174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 24607 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 77781 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountAdvertising 290Bank Charges & Merchant Fees 1,973Accounting Software Subscriptions 892Insurance 1,560Office Expenses 611Equipment Leasing 2,329Supplies & Program Expense 10,400Licenses & Taxes 665Depreciation 667Interest Expense 519 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearAccounts Receivable 1,293 2,131Shop Equipment 0 258Website & Other Purchased IP 9,861 9,194 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearCredit Card Payable 1,026 90Sales Tax Payable 579 327Initial Working Capital Loan 3,835 5,000Loan - Purchase IP 10,000 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | James Bayles |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2089201597 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Makerpoint Studioes of Sandpoint Incorporated |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAKE |
| ReturnHeader/Filer/EIN | 0 | 823045973 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 988 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sandpoint |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83864 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9EE44F74B99B2D0F2F3F1C054E1146202E17D8CB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9EE44F74B99B2D0F2F3F1C054E1146202E17D8CB |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6938042019316fmsehqs |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-11-12 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.59.65.151 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 23:05:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200693198 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Will Crook CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 988 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sandpoint |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83864 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2082544200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Will Crook |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-11-12T23:01:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
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