Civic Intelligence

Duluth Makerspace

990EZ • Fiscal year 2021 • EIN 82-3371520

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

3001 West Superior StreetDuluth, MN 55806

(218) 481-9200

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$2,470

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$20,310

No earlier filing loaded for comparison.

Net Assets

$20,310

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$72,218

No earlier filing loaded for comparison.

Expenses

$85,978

No earlier filing loaded for comparison.

Net Income

-$13,760

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.

$60K$40K$20K$0Assets 2021: $20,310Liabilities 2021: $0Net Assets 2021: $20,3102021Assets 2022: $24,942Net Assets 2022: $24,9422022Assets 2023: $59,461Net Assets 2023: $59,4612023Assets 2024: $59,522Liabilities 2024: $0Net Assets 2024: $59,5222024Assets 2025: $59,941Net Assets 2025: $59,9412025

Highlighted filing

2021

Assets$20,310
Liabilities$0
Net Assets$20,310

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $72,218Expenses 2021: $85,978Net Income 2021: -$13,7602021Revenue 2022: $65,851Expenses 2022: $62,342Net Income 2022: $3,5092022Revenue 2023: $102,182Expenses 2023: $67,663Net Income 2023: $34,5192023Revenue 2024: $155,888Expenses 2024: $158,803Net Income 2024: -$2,9152024Revenue 2025: $97,489Expenses 2025: $97,063Net Income 2025: $4262025

Highlighted filing

2021

Revenue$72,218
Expenses$85,978
Net Income-$13,760
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$72,341
Mission and Program Overview

Mission

We are a Cooperative Workshop, run like a fitness gym, where a monthly membership pays for shared access to tech tools, electronics, woodshop, metalshop, techshop, crafts, classrooms, fabrics, etc! Similar places have been sprouting up across the country. They are a real community asset driving innovation, education and cooperation. Our biggest asset is the other members.

To offer the best sustainable multi-field cooperative workshop possible for our local artists, inventors, experimenters, teachers, learners.

Program Services

DescriptionGrantsExpenses
Memberships to access building and equipment, averaging around 100 per month$0$1,963
Community classes, offered 14 different classes with 129 attendees.$0$903
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike OlsonDirectorPT$2,470-$2,470
Maxwell ElfeltChairman-$0--
Rick UmpierreVice Chair-$0--
Jesse FergusonSecretary-$0--
Alyssa FriesenTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Duluth Makerspace
EIN
82-3371520
Phone
2184819200
Address
3001 West Superior Street, Duluth, MN 55806

Signing Officer

Name
Alyssa Friesen
Title
Treasurer
Phone
2184819200
Signed
2022-11-10
Supplemental Narrative

Additional Explanations

Part I, Line 16

Bank Charges & Fees, $5 Meals & Entertainment, $934 PayPal Fees, $2170 QuickBooks Payments Fees, $124 Shop Supplies, $1963 Software, $52 Tools & Equipment, $6934 Vending Expenses, $719 Advertising & Marketing, $69

Raw XML Appendix164 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/PhoneNum02185908047
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Duluth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034070
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IRS990EZ/ExcessOrDeficitForYearAmt0-13760
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rick Umpierre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jesse Ferguson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alyssa Friesen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike Olson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt012957
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To offer the best sustainable multi-field cooperative workshop possible for our local artists, inventors, experimenters, teachers, learners.
IRS990EZ/ProgramServiceRevenueAmt014281
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0903
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11963
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0123
IRS990EZ/SpecialEventsNetIncomeLossAmt01139
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085978
IRS990EZ/TotalProgramServiceExpensesAmt02866
IRS990EZ/TotalRevenueAmt072218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0duluthmakerspace.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020686
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013502
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030558
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0194076
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043377
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges & Fees, $5 Meals & Entertainment, $934 PayPal Fees, $2170 QuickBooks Payments Fees, $124 Shop Supplies, $1963 Software, $52 Tools & Equipment, $6934 Vending Expenses, $719 Advertising & Marketing, $69
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Alyssa Friesen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02184819200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DULUTH MAKERSPACE
ReturnHeader/Filer/BusinessNameControlTxt0DULU
ReturnHeader/Filer/EIN0823371520
ReturnHeader/Filer/PhoneNum02184819200
ReturnHeader/Filer/USAddress/AddressLine1Txt03001 West Superior Street
ReturnHeader/Filer/USAddress/CityNm0Duluth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055806
ReturnHeader/ReturnTs02022-11-11T04:21:31Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings