Civic Intelligence

Asmbly Makerspace Inc.

990 • Fiscal year 2022 • EIN 83-3586281

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 29, 2023

Organization ProfileN/A
9701 Dessau RoadAustin, TX 78754

(512) 200-4048

Siviq Scores

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

Liabilities / Assets

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

80th percentile

78%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$49,649

Up $13,180 (+36%) from 2021

Net Assets

Up

$39,649

Up $13,180 (+50%) from 2021

Liabilities

Flat

$10,000

Flat from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

Up

$426,988

Up $187,534 (+78%) from 2021

Expenses

Up

$413,808

Up $210,823 (+104%) from 2021

Net Income

Down

$13,180

Down $23,289 (-64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2021: $36,469Liabilities 2021: $10,000Net Assets 2021: $26,4692021Assets 2022: $49,649Liabilities 2022: $10,000Net Assets 2022: $39,6492022Assets 2023: $93,363Liabilities 2023: $0Net Assets 2023: $93,3632023Assets 2024: $154,052Liabilities 2024: $15,168Net Assets 2024: $138,8842024

Highlighted filing

2022

Assets$49,649
Liabilities$10,000
Net Assets$39,649
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$800K$600K$400K$200K$0Revenue 2021: $239,454Expenses 2021: $202,985Net Income 2021: $36,4692021Revenue 2022: $426,988Expenses 2022: $413,808Net Income 2022: $13,1802022Revenue 2023: $606,342Expenses 2023: $552,628Net Income 2023: $53,7142023Revenue 2024: $672,196Expenses 2024: $626,675Net Income 2024: $45,5212024

Highlighted filing

2022

Revenue$426,988
Expenses$413,808
Net Income$13,180
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 29, 2023
Return Version
2022v5.0
Gross Receipts
$426,988
Mission and Program Overview

Mission

Asmbly's mission is to enrich austin's creative maker community by providing creative space with tools and educational opportunities in a multidisciplinary, inviting and member-focused setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,469$49,649▲ $13,180
Loans From Officers Directors$10,000$10,000→ $0
Total Assets$36,469$49,649▲ $13,180
Liabilities
Total Liabilities$10,000$10,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,469$39,649▲ $13,180
Total Net Assets Fund Balance$26,469$39,649▲ $13,180
Total Liabilities and Net Assets / Fund Balance$36,469$49,649▲ $13,180
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Valerie WilmotPresident
Jonathan EklundSecretary
William NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,640
Program Service Revenue
$391,348
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,640
Change in Net Assets
$13,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,808
Total Fundraising Expense$12,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$193,193$0$0$193,193
Other Expenses$69,483$0$0$69,483
Office Expenses$13,683$10,193$148$24,024
Fees for Services Other$21,120$0$0$21,120
Advertising$0$0$12,484$12,484
Fees for Services Accounting$0$4,246$0$4,246
Insurance$2,868$0$0$2,868
Total Functional Expenses$386,737$14,439$12,632$413,808
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000$10,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Asmbly Makerspace Inc
EIN
83-3586281
Phone
5122004048
Address
9701 DESSAU ROAD, AUSTIN, TX 78754

Signing Officer

Name
Valerie Wilmot
Title
President
Phone
5122004048
Signed
2023-03-29

Organization Details

Formed
2019
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
40

Preparer

Firm
Renee J Barry CPA
Address
10102 BRANTLEY BND, AUSTIN, TX 78748
Preparer
Renee J Barry CPA
Phone
5126367022
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft 990 is circulated to all members of the board of directors, questions or comments are reviewed, and a board vote is taken.”

Pt VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public in electronic format upon request.”

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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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ReturnHeader/BusinessOfficerGrp/PhoneNum05122004048
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASMBLY MAKERSPACE INC
ReturnHeader/Filer/BusinessNameControlTxt0ASMB
ReturnHeader/Filer/EIN0833586281
ReturnHeader/Filer/PhoneNum05122004048
ReturnHeader/Filer/USAddress/AddressLine1Txt09701 DESSAU ROAD
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078754
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203118424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENEE J BARRY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010102 BRANTLEY BND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078748
ReturnHeader/PreparerPersonGrp/PhoneNum05126367022
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renee J Barry CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-03T18:03:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VALERIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILMOT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,649
Liabilities
$10,000
Net assets
$39,649
Revenue
$426,988
Expenses
$413,808
Net income
$13,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.15$1.39$6.72$6.27$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$6.06$5.53$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.10$0.40$4.27$4.14$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$2.39$2.03$0.36