Civic Intelligence

North End Makerspace

EIN 84-2085281 • 501(c)3 • Mountlake Ter, WA

Profile

To provide a friendly inclusive and affordable creative space and the tools for makers artists scientists tinkerers and learners of all ages to collaborate hack invent share create and make. We are dedicated to sharing knowledge building relationships and fostering entrepreneurship and personal development especially in the disciplines of science technology engineering art and math s.t.e.a.m.

PO Box 121Mountlake Ter, WA 98043

northendmakers.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.14x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

4.0%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-15%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$61,838

Up $5,893 (+11%) from 2023

Liabilities

Down

$3,211

Down $5,797 (-64%) from 2023

Net Assets

Up

$58,627

Up $11,690 (+25%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin55th percentile

Revenue

Up

$85,497

Up $21,998 (+35%) from 2023

Expenses

Up

$73,807

Up $12,828 (+21%) from 2023

Net Income

Up

$11,690

Up $9,170 (+364%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$80K$60K$40K$20K$0Assets 2022: $44,417Liabilities 2022: $0Net Assets 2022: $44,4172022Assets 2023: $55,945Liabilities 2023: $9,008Net Assets 2023: $46,9372023Assets 2024: $61,838Liabilities 2024: $3,211Net Assets 2024: $58,6272024

Highlighted filing

2024

Assets$61,838
Liabilities$3,211
Net Assets$58,627
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0Revenue 2022: $74,328Expenses 2022: $57,168Net Income 2022: $17,1602022Revenue 2023: $63,499Expenses 2023: $60,979Net Income 2023: $2,5202023Revenue 2024: $85,497Expenses 2024: $73,807Net Income 2024: $11,6902024

Highlighted filing

2024

Revenue$85,497
Expenses$73,807
Net Income$11,690
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,838
Liabilities
$3,211
Net assets
$58,627
Revenue
$85,497
Expenses
$73,807
Net income
$11,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.8$3.21$58.6$85.5$73.8$11.7
2023Detailed filing. Detailed filing data is available for this year.$55.9$9.01$46.9$63.5$61.0$2.52
2022Detailed filing. Detailed filing data is available for this year.$44.4$0.00$44.4$74.3$57.2$17.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 7, 2025
Return Version
2024v5.1
Gross Receipts
$85,497
Mission and Program Overview

Mission

To provide a friendly, inclusive, and affordable creative space and the tools for makers, artists, scientists, tinkerers and learners of all ages to collaborate, hack, invent, share, create, and make. We are dedicated to sharing knowledge, building relationships, and fostering entrepreneaurship and personal development, especially in the disciplines of science, technology, engineering, art, and math (s.t.e.a.m)

To provide a friendly inclusive and affordable creative space and the tools for makers artists scientists tinkerers and learners of all ages to collaborate hack invent share create and make. We are dedicated to sharing knowledge building relationships and fostering entrepreneurship and personal development especially in the disciplines of science technology engineering art and math s.t.e.a.m.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A FRIENDLY INCLUSIVE AND AFFORDABLE CREATIVE SPACE AND THE TOOLS FOR MAKERS ARTISTS SCIENTISTS TINKERERS AND LEARNERS OF ALL AGES$0$0
TO COLLABORATE HACK INVESNT SHARE CREATE AND MAKE. WE ARE DEDICATED TO SHARING KNOWLEDGE BUILDING RELATIONSHIPS AND FOSTERING$0$0
ENTREPRENEURSHIP AND PERSONAL DEVELOPMENT ESPECIALLY IN THE DISCIPLINES OF SCIENCE TECHNOLOGY ENGINEERING ART AND MATH S.T.E.A.M.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE GOSIESKIDirector-$0--
ANDREW GORDONPresidentPT$0--
GABRIELLE FITZGIBBONVice PresidentPT$0--
KATIE FELDMANSecretary-$0--
KATTRINA CERVANTESTreasurer-$0--
TJ TELANDirector-$0--
Filing and Contact Details

Filer

Filer Name
North End Makerspace
EIN
84-2085281
In Care Of
% Andrew Gordon
Address
PO BOX 121, MOUNTLAKE TER, WA 98043

Signing Officer

Name
Andrew Gordon
Title
President
Signed
2025-04-07
Supplemental Narrative

Additional Explanations

Doing Business As Names

“North End Makers”

Part I, line 16

“| Other Expenses:, Amount:| Internet, $2025| Insurance, $2952| Committees, $8485| Office Expenses, $3389|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| SECURITY DEPOSITS, $1926, $1926| ACCOUNTS RECEIVABLE, $1320, $2934| INVENTORY, $102, $401| OTHER DEPRECIABLE ASSETS, $13618, $9337| LEASEHOLD IMPROVEMENTS, $0, $18328|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| ACCOUNTS PAYABLE, $154, $357| NOTES PAYABLE, $8854, $2854|”

Part III, General

“| Explanation:| to provide a friendly inclusive and affordable creative space and the tools for makers artists scientists tinkerers and learners of all ages to collaborate hack invent share create and make. We are dedicated to sharing knowledge building relationships and fostering entrepreneurship and personal development especially in the disciplines of Science Technology Engineering Art and Math S.T.E.A.M..”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| SECURITY DEPOSITS, $1926, $1926| ACCOUNTS RECEIVABLE, $1320, $2934| INVENTORY, $102, $401| OTHER DEPRECIABLE ASSETS, $13618, $9337| LEASEHOLD IMPROVEMENTS, $0, $18328|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| ACCOUNTS PAYABLE, $154, $357| NOTES PAYABLE, $8854, $2854|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:| to provide a friendly inclusive and affordable creative space and the tools for makers artists scientists tinkerers and learners of all ages to collaborate hack invent share create and make. We are dedicated to sharing knowledge building relationships and fostering entrepreneurship and personal development especially in the disciplines of Science Technology Engineering Art and Math S.T.E.A.M..
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III, General
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North End Makerspace
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0842085281
ReturnHeader/Filer/ForeignPhoneNum06507960336
ReturnHeader/Filer/InCareOfNm0% Andrew Gordon
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 121
ReturnHeader/Filer/USAddress/CityNm0MOUNTLAKE TER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098043
ReturnHeader/ReturnTs02025-04-06T22:24:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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