Civic Intelligence

Make Space of Centre County Inc

EIN 83-2416492 • 501(c)3 • State College, PA

RevokedPub. 78 Eligible990-N Coverage

Profile

Provide space and equipment for community project collaboration and knowledge exchange.

Revocation date: May 15, 2021

141 S Fraser StState College, PA 16801-3872

www.themakespace.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

25th percentile

-18%

Higher net margin than 25% of similar nonprofits.

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

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 2021

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,444

Down $940 (-13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$6,444

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Down

$5,271

Down $3,336 (-39%) from 2020

Expenses

Up

$6,211

Up $1,129 (+22%) from 2020

Net Income

Down

-$940

Down $4,465 (-127%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2018: $2,235Liabilities 2018: $02018Assets 2019: $3,859Liabilities 2019: $02019Assets 2020: $7,384Liabilities 2020: $02020Assets 2021: $6,444Liabilities 2021: $0Net Assets 2021: $6,4442021

Highlighted filing

2021

Assets$6,444
Liabilities$0
Net Assets$6,444
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$10K$5.0K$0-$5.0KRevenue 2018: $6,600Expenses 2018: $4,365Net Income 2018: $2,2352018Revenue 2019: $9,253Expenses 2019: $7,629Net Income 2019: $1,6242019Revenue 2020: $8,607Expenses 2020: $5,082Net Income 2020: $3,5252020Revenue 2021: $5,271Expenses 2021: $6,211Net Income 2021: -$9402021

Highlighted filing

2021

Revenue$5,271
Expenses$6,211
Net Income-$940
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,444
Liabilities
$0
Net assets
$6,444
Revenue
$5,271
Expenses
$6,211
Net income
-$940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$6,444$0$6,444$5,271$6,211$940
2020Summary only. Only limited summary data is available for this year.$7,384$0$8,607$5,082$3,525
2019Summary only. Only limited summary data is available for this year.$3,859$0$9,253$7,629$1,624
2018Summary only. Only limited summary data is available for this year.$2,235$0$6,600$4,365$2,235
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 18, 2023
Return Version
2021v4.0
Gross Receipts
$5,271
Mission and Program Overview

Mission

Provide space and equipment for community project collaboration and knowledge exchange.

Program Services

DescriptionGrantsExpenses
15 members participated in various STEM (Science, Technology, Engineering, and Mathematics) projects at the Space-$6,211
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua WilkinsPresidentPT$0--
Jason GallowayTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Make Space of Centre County Inc
EIN
83-2416492
Phone
8145744795
Address
141 S FRASER ST, STATE COLLEGE, PA 16801-3872

Signing Officer

Name
Joshua Wilkins
Title
President
Phone
8145744795
Signed
2023-01-18
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Income: Interest- $1 Expenses: Equipment and supplies to support mission- $1322 Insurance- $298 Taxes- $3012 Total- 4632”

Raw XML Appendix133 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/PersonNm0Karl Raynar
IRS990EZ/BooksInCareOfDetail/PhoneNum08146893103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0141 S Fraser St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0State College
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07384
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06444
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-940
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07384
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06444
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossReceiptsAmt05271
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05270
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06444
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06444
IRS990EZ/OccupancyRentUtltsAndMaintAmt01579
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joshua Wilkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jason Galloway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt04632
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide space and equipment for community project collaboration and knowledge exchange.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt015 members participated in various STEM (Science, Technology, Engineering, and Mathematics) projects at the Space
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06211
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06211
IRS990EZ/TotalProgramServiceExpensesAmt06211
IRS990EZ/TotalRevenueAmt05271
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.themakespace.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029728
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt029728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt029728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income: Interest- $1 Expenses: Equipment and supplies to support mission- $1322 Insurance- $298 Taxes- $3012 Total- 4632
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0This was part of a packet of 990-EZ forms for 2018-2021 for retroactive reinstatement for The Make Space organization. We were told to complete the forms and mail them in by our tax preparer volunteer, but they were not aware of the changeover to strictly online filing.
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua Wilkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08145744795
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKE SPACE OF CENTRE COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0832416492
ReturnHeader/Filer/PhoneNum08145744795
ReturnHeader/Filer/USAddress/AddressLine1Txt0141 S FRASER ST
ReturnHeader/Filer/USAddress/CityNm0STATE COLLEGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0168013872
ReturnHeader/ReturnTs02023-01-18T20:15:33Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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