Civic Intelligence

North End Makerspace

990EZ • Fiscal year 2022 • EIN 84-2085281

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

PO Box 121Mountlake Terrace, WA 98043

(206) 399-6263

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

73rd percentile

23%

Higher net margin than 73% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$44,417

No earlier filing loaded for comparison.

Net Assets

$44,417

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$74,328

No earlier filing loaded for comparison.

Expenses

$57,168

No earlier filing loaded for comparison.

Net Income

$17,160

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2022

Assets$44,417
Liabilities$0
Net Assets$44,417

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$74,328
Expenses$57,168
Net Income$17,160
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$74,328
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 entrepreneurship 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 entrepreneaurship 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$1,345$2,224
TO COLLABORATE, HACK, INVESNT, SHARE, CREATE, AND MAKE. WE ARE DEDICATED TO SHARING KNOWLEDGE, BUILDING RELATIONSHIPS, AND FOSTERING .$0$0
ENTREPRENEAURSHIP AND PERSONAL DEVELOPMENT, ESPECIALLY IN THE DISCIPLINES OF SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH (S.T.E.A.M)$0$0
PROGRAM EXPENSES INCLUDE CLASS COSTS, MATERIALS, SUPPLIES, AND SMALL TOOLS, INSTRUCTORS, AND THE EVENTS COMMITTEE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY KELTONDirectorPT$0--
MAX KELTONDirector-$0--
ANDREW GORDONCo-PresidentPT$0--
OMAR WILLSONCo-PresidentPT$0--
GABRIELLE FITZGIBBONVice President-$0--
KATIE FELDMANSecretary-$0--
KATTRINA CERVANTESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
North End Makers
EIN
84-2085281
Phone
2063996263
Address
PO BOX 121, MOUNTLAKE TERRACE, WA 98043

Signing Officer

Name
Andrew Gordon
Title
President
Phone
2063996263
Signed
2023-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 1ST AVE W SUITE 200, SEATTLE, WA 98119
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 8. Total to form 990-ez, line 14: 38,968.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 1,604. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 1,604.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable donations. Grantee name: nova ukraine. Date of gift: 12/31/22. Amount given: 1,345.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,000. Description: other expenses. Amount: 37,968.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 4,901. Description: committees. Amount: 6,501. Description: insurance. Amount: 2,804. Description: internet. Amount: 1,634. Total to form 990-ez, line 16: 15,840.

Form 990-ez, Part II, Line 24 - Other Assets

Description: security deposits. Beg. Of year amount: 1,926. End of year amount: 1,926. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 5,000.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: a/p. Beg. Of year amount: 204. End of year amount: 0.

Raw XML Appendix204 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/OperateHospitalInd00
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IRS990EZ/ProgramServiceRevenueAmt047933
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO COLLABORATE, HACK, INVESNT, SHARE, CREATE, AND MAKE. WE ARE DEDICATED TO SHARING KNOWLEDGE, BUILDING RELATIONSHIPS, AND FOSTERING .
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ENTREPRENEAURSHIP AND PERSONAL DEVELOPMENT, ESPECIALLY IN THE DISCIPLINES OF SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH (S.T.E.A.M)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROGRAM EXPENSES INCLUDE CLASS COSTS, MATERIALS, SUPPLIES, AND SMALL TOOLS, INSTRUCTORS, AND THE EVENTS COMMITTEE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 8. TOTAL TO FORM 990-EZ, LINE 14: 38,968.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 1,604. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 1,604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CHARITABLE DONATIONS. GRANTEE NAME: NOVA UKRAINE. DATE OF GIFT: 12/31/22. AMOUNT GIVEN: 1,345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 1,000. DESCRIPTION: OTHER EXPENSES. AMOUNT: 37,968.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,901. DESCRIPTION: COMMITTEES. AMOUNT: 6,501. DESCRIPTION: INSURANCE. AMOUNT: 2,804. DESCRIPTION: INTERNET. AMOUNT: 1,634. TOTAL TO FORM 990-EZ, LINE 16: 15,840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,926. END OF YEAR AMOUNT: 1,926. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD DONKIN CPA
ReturnHeader/ReturnTs02023-10-30T14:34:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings