Civic Intelligence

Duluth Makerspace

990EZ • Fiscal year 2022 • EIN 82-3371520

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

3001 West Superior StreetDuluth, MN 55806

(218) 590-8047

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

51st percentile

5.3%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$15,472

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-8.8%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$24,942

Up $4,632 (+23%) from 2021

Net Assets

Up

$24,942

Up $4,632 (+23%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$65,851

Down $6,367 (-8.8%) from 2021

Expenses

Down

$62,342

Down $23,636 (-27%) from 2021

Net Income

Up

$3,509

Up $17,269 (+126%) from 2021

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

2022

Assets$24,942
Liabilities-
Net Assets$24,942

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

2022

Revenue$65,851
Expenses$62,342
Net Income$3,509
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$66,613
Mission and Program Overview

Mission

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

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.

Program Services

DescriptionGrantsExpenses
Pottery Studio, providing workspace, kiln usage, and classes$0$6,506
Lapidary Studio, providing workspace, tool usage, and classes-$5,759
Woodshop, providing workspace, tool usage, and classes-$5,724
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike OlsonExecutive DirectorPT$15,472-$15,472
Max ElfeltPresident Of Board-$0--
Rick UmpierreVice President Of Board-$0--
Jesse FergusonSecretary-$0--
Alyssa FriesenTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Alyssa Friesen
Title
Treasurer
Signed
2023-11-13
Supplemental Narrative

Additional Explanations

Part I, Line 16

Information Technology & Equipment $417.87 Meals & Entertainment 629.19 Advertising & Marketing 126.59 Shop Supplies 4,935.23 Job Supplies 1,551.44 Insurance 2,652.00 Processing Fees 2,345.86 Uncategorized Expense 53.41 QuickBooks Payments Fees 185.43 Refunds -199.22 Tools & Equipment 1,690.22 Reconciliation Discrepancies 289.83

Part I, Line 20

net asset adjustment - $1123

Raw XML Appendix195 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt01123
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt014678
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt015861
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt01600
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IRS990EZ/SpecialEventsNetIncomeLossAmt0901
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology & Equipment $417.87 Meals & Entertainment 629.19 Advertising & Marketing 126.59 Shop Supplies 4,935.23 Job Supplies 1,551.44 Insurance 2,652.00 Processing Fees 2,345.86 Uncategorized Expense 53.41 QuickBooks Payments Fees 185.43 Refunds -199.22 Tools & Equipment 1,690.22 Reconciliation Discrepancies 289.83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1net asset adjustment - $1123
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 20
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Alyssa Friesen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DULUTH MAKERSPACE
ReturnHeader/Filer/BusinessNameControlTxt0DULU
ReturnHeader/Filer/EIN0823371520
ReturnHeader/Filer/USAddress/AddressLine1Txt03001 West Superior Street
ReturnHeader/Filer/USAddress/CityNm0Duluth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055806
ReturnHeader/ReturnTs02023-11-16T03:48:10Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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