Civic Intelligence

Make Space Spearfish Partnership for Arts Cycling and Equity Inc

EIN 83-2418057 • 501(c)3 • Spearfish, SD

Profile

United by the desire to create an equitable and sustainable future for our community. Aim to provide a physical space for the Spearfish Community to create and collaborate. Our programming is accessible to all, regardless of ability to pay.

PO Box 641Spearfish, SD 57783

makespacesd.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

84th percentile

$7,359

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

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

Asset Growth

19th percentile

-52%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

15th percentile

-59%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$14,988

Down $16,390 (-52%) from 2020

Liabilities

Down

$54

Down $6,548 (-99%) from 2020

Net Assets

Down

$14,934

Down $9,842 (-40%) from 2020

Operations
Liabilities / Revenue64th percentileNet Margin29th percentile

Revenue

Down

$30,700

Down $43,740 (-59%) from 2020

Expenses

Down

$34,142

Down $18,380 (-35%) from 2020

Net Income

Down

-$3,442

Down $25,360 (-116%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$40K$30K$20K$10K$0Assets 2019: $4,477Liabilities 2019: $3,897Net Assets 2019: $5802019Assets 2020: $31,378Liabilities 2020: $6,602Net Assets 2020: $24,7762020Assets 2021: $14,988Liabilities 2021: $54Net Assets 2021: $14,9342021

Highlighted filing

2021

Assets$14,988
Liabilities$54
Net Assets$14,934
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2019: $37,172Expenses 2019: $36,592Net Income 2019: $5802019Revenue 2020: $74,440Expenses 2020: $52,522Net Income 2020: $21,9182020Revenue 2021: $30,700Expenses 2021: $34,142Net Income 2021: -$3,4422021

Highlighted filing

2021

Revenue$30,700
Expenses$34,142
Net Income-$3,442
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$14,988
Liabilities
$54
Net assets
$14,934
Revenue
$30,700
Expenses
$34,142
Net income
-$3,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$15.0$0.05$14.9$30.7$34.1$3.44
2020Detailed filing. Detailed filing data is available for this year.$31.4$6.60$24.8$74.4$52.5$21.9
2019Detailed filing. Detailed filing data is available for this year.$4.48$3.90$0.58$37.2$36.6$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.1
Gross Receipts
$30,700
Mission and Program Overview

Mission

United by the desire to create an equitable and sustainable future for our community. Aim to provide a physical space for the Spearfish Community to create and collaborate. Our programming is accessible to all, regardless of

Program Services

DescriptionGrantsExpenses
EQUITY: PROVIDE A SPACE FOR PEOPLE WHO ARE OFTEN MARGINALIZED. WE DO THISTHROUGH DEDICATED PROGRAMS AND COMMUNITY EDUCATION. LEARN HOW TO BUILDBRIDGES AND CREATE A MORE INCLUSIVE COMMUNITY, 100 PEOPLE BENEFITED.$6,705$13,548
BIKE BUILDING AND EDUCATION:LEARN AT THE BIKE SHOP ABOUT WORKING ON AND MAINTAININGYOUR BICYCLE. WE HAVE TOOLS FOR COMMUNITY USE, KNOWLEDGEABLE VOLUNTEERS TOANSWER QUESTIONS, AND PARTS TO BUILD YOU DREAM RIDE, 250 PEOPLE BENFITED.$0$4,897
MAKERSPACE:ALL PEOPLE SHOULD HAVE THE OPPORTUNITY TO EXPERIMENT ANDBE CREATIVE. OUR MAKERSPACE HAS SALVAGED AND RECYCLED MATERIALSAVAILABLE FOR ALL AGES AND ABILITIES TO BUILD AND PLAY. THE SPACE IS OPEN TO GROUPS AND INDIVIDUALS,550 PEOPLE BENEFITED.$0$4,154
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Niklas PetersProgram DirectorPT$7,359-$7,359
Morgan CarnesProgram Director-$4,400-$4,400
Janet BriggTreasurer-$0--
Hannah BohlingerBoard Member-$0--
Petrika PetersBoard Member-$0--
Ayesha MeerBoard Member-$0--
Cary ThrallBoard Member-$0--
Elizabeth FreerBoard Chair-$0--
Emily BrownBoard Member-$0--
Gina GibsonBoard Member-$0--
Jeremy SmithCo-Chair-$0--
Rachel Lovelace-PortalBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Make Space Spearfish Partnership for Arts Cycling and Equity Inc
EIN
83-2418057
Phone
6056452856
Address
PO BOX 641, SPEARFISH, SD 57783

Signing Officer

Name
Petrika Peters
Title
Treasurer
Phone
6056452856
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Kimberly J Larson CPA
Address
10499 W Hwy 14, SPEARFISH, SD 57783
Preparer
Kimberly J Larson
Phone
6056456575
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“; ; : , , , ; ,”

Form 990EZ, Part I, Line 16

“Advertising 576.”

Form 990EZ, Part I, Line 16

“Licenses & Permits 40.”

Form 990EZ, Part I, Line 16

“Books, Publications, Subsciptions 233.”

Form 990EZ, Part I, Line 16

“Supplies 1672.”

Form 990EZ, Part I, Line 16

“Insurance 2270.”

Form 990EZ, Part I, Line 16

“COVID Relief Payments to Individuals (not exceeding $500) 6705.”

Form 990EZ, Part I, Line 20

“Sector of Non-profit Split and was paid out $6400 of their equity share -6400.”

Form 990EZ, Part II, Line 26

“CREDIT CARD 3875.”

Form 990EZ, Part II, Line 26

“PAYROLL LIABILITES 2727.”

Raw XML Appendix241 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAKERSPACE:ALL PEOPLE SHOULD HAVE THE OPPORTUNITY TO EXPERIMENT ANDBE CREATIVE. OUR MAKERSPACE HAS SALVAGED AND RECYCLED MATERIALSAVAILABLE FOR ALL AGES AND ABILITIES TO BUILD AND PLAY. THE SPACE IS OPEN TO GROUPS AND INDIVIDUALS,550 PEOPLE BENEFITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BIKE BUILDING AND EDUCATION:LEARN AT THE BIKE SHOP ABOUT WORKING ON AND MAINTAININGYOUR BICYCLE. WE HAVE TOOLS FOR COMMUNITY USE, KNOWLEDGEABLE VOLUNTEERS TOANSWER QUESTIONS, AND PARTS TO BUILD YOU DREAM RIDE, 250 PEOPLE BENFITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EQUITY: PROVIDE A SPACE FOR PEOPLE WHO ARE OFTEN MARGINALIZED. WE DO THISTHROUGH DEDICATED PROGRAMS AND COMMUNITY EDUCATION. LEARN HOW TO BUILDBRIDGES AND CREATE A MORE INCLUSIVE COMMUNITY, 100 PEOPLE BENEFITED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
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ReturnHeader/ReturnTs02022-05-12T11:58:28-07:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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