Civic Intelligence

Maker Space 307

990 • Fiscal year 2021 • EIN 84-3048784

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

2255 Brunton CT ARiverton, WY 82501

(307) 240-3134

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$46,387

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

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

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

68th percentile

32%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Down

$86,693

Down $1,713 (-1.9%) from 2020

Net Assets

Down

$84,519

Down $2,592 (-3.0%) from 2020

Liabilities

Up

$2,174

Up $879 (+68%) from 2020

Revenue

Up

$243,030

Up $58,581 (+32%) from 2020

Expenses

Up

$245,622

Up $147,072 (+149%) from 2020

Net Income

Down

-$2,592

Down $88,491 (-103%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2020: $88,406Liabilities 2020: $1,295Net Assets 2020: $87,1112020Assets 2021: $86,693Liabilities 2021: $2,174Net Assets 2021: $84,5192021Assets 2022: $181,997Liabilities 2022: $2,025Net Assets 2022: $179,9722022Assets 2023: $149,861Liabilities 2023: $0Net Assets 2023: $149,8612023

Highlighted filing

2021

Assets$86,693
Liabilities$2,174
Net Assets$84,519

Operations Trend

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

$400K$200K$0-$200KRevenue 2020: $184,449Expenses 2020: $98,550Net Income 2020: $85,8992020Revenue 2021: $243,030Expenses 2021: $245,622Net Income 2021: -$2,5922021Revenue 2022: $377,030Expenses 2022: $281,577Net Income 2022: $95,4532022Revenue 2023: $257,487Expenses 2023: $287,598Net Income 2023: -$30,1112023

Highlighted filing

2021

Revenue$243,030
Expenses$245,622
Net Income-$2,592
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$243,030
Mission and Program Overview

Mission

Maker space 307 supports creative ideas, inventions, and startups by teaching people how to use the tools and technology necessary for them to make their own way. We foster learning by making. Sometimes making is acollaborative process that requires common space, sometimes making is learning how to use new materials and new equipment to support creative ideas. Making is the best way for people to learn everything from science to art with skills that span traditional to technical.

Maker space 307 supports creative ideas, inventions, and startups by teaching people how to use the tools and technology necessary for them to make their own way.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,871$67,271▼ $11,600
Accounts Receivable$3,367$12,616▲ $9,249
Land, Buildings, and Equipment, Net$6,168$6,806▲ $638
Total Assets$88,406$86,693▼ $1,713
Liabilities
Accounts Payable and Accrued Expenses$1,295$2,174▲ $879
Total Liabilities$1,295$2,174▲ $879
Net Assets / Fund Balance
Net Assets With Donor Restrictions$84,082$83,963▼ $119
Net Assets Without Donor Restrictions$3,029$556▼ $2,473
Total Net Assets Fund Balance$87,111$84,519▼ $2,592
Total Liabilities and Net Assets / Fund Balance$88,406$86,693▼ $1,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,806$3,195$10,001
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David MaulikExecutive DirectorFT$46,387$46,387

Board Members and Trustees

NameTitle
Charles PalmerPresident
Letitia BlackVice President
George GuinaDirector
Rich SingerDirector
Rob AndersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$230,692
Program Service Revenue
$12,338
Investment Income
$0
Other Revenue
$0
All Other Contributions
$229,421
Change in Net Assets
$-2,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,123
Salaries, Compensation, and Employee Benefits$66,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,194$21,193-$42,387
Other Expenses$19,814--$19,814
Other Salaries and Wages$9,437$9,438-$18,875
All Other Expenses$30,684$-14,529-$16,155
Advertising$4,554$4,555-$9,109
Fees for Services Accounting-$6,229-$6,229
Payroll Taxes$2,619$2,618-$5,237
Fees for Services Other$2,150$2,150-$4,300
Travel$1,867$1,866-$3,733
Insurance$1,792$1,792-$3,584
Office Expenses-$3,340-$3,340
Depreciation Depletion$1,181$1,181-$2,362
Occupancy$1,412--$1,412
Total Functional Expenses$205,789$39,833$0$245,622
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
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
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is provided to the board of directors for review before filing.

Form 990, Part VI, Section B, Line 15A

The salary of the executive director was reviewed and approved by the board.

Form 990, Part VI, Section C, Line 19

Records are made available upon request. Governing documents are available on the wyoming secretary of state's website as well.

Filing and Contact Details

Filer

Filer Name
Maker Space 307
EIN
84-3048784
Phone
3072403134
Address
2255 BRUNTON CT A, RIVERTON, WY 82501

Signing Officer

Name
David Maulik
Title
Executive Director
Phone
3072403134
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Maulik
Formed
2020
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
6

Preparer

Firm
Harris & Co Pllc
Address
161 5TH AVE S STE 200, TWIN FALLS, ID 83301
Preparer
Nancy Koonce
Phone
2087348932
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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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IRS990/Desc0WE OFFER CLASSES AND WORKSHOPS FOR KIDS AND ADULTS, CONDUCTED BY PROFESSIONAL ARTISANS AND TECHNICIANS TO BRING OUR COMMUNITY TOGETHER AROUND THE EXCITEMENT OF LEARNING NEW THINGS BY MAKING. WE WORK WITH SCHOOLS TO DEVELOP HANDS-ON LEARNING FOR ANY SUBJECT. WE WORK WITH AFTER-SCHOOL PROGRAMS TO PROVIDE OPPORTUNITIES TO STIMULATE IMAGINATION AND UNDERSTANDING IN PROJECT-BASED LEARNING; FOR FUN AND TO RE-ENFORCE STATE AND FEDERAL SCHOOL STANDARDS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SALARY OF THE EXECUTIVE DIRECTOR WAS REVIEWED AND APPROVED BY THE BOARD.
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01295
IRS990/TotalLiabilitiesEOYAmt02174
IRS990/TotalLiabilitiesGrp/BOYAmt01295
IRS990/TotalLiabilitiesGrp/EOYAmt02174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084519
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0205789
IRS990/TotalProgramServiceRevenueAmt012338
IRS990/TotalReportableCompFromOrgAmt046387
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243030
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088406
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086693
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01866
IRS990/TravelGrp/ProgramServicesAmt01867
IRS990/TravelGrp/TotalAmt03733
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02255 BRUNTON CT A
IRS990/USAddress/CityNm0RIVERTON
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082501
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://WWW.MAKERSPACE307.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MAULIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03072403134
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKER SPACE 307
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0843048784
ReturnHeader/Filer/PhoneNum03072403134
ReturnHeader/Filer/USAddress/AddressLine1Txt02255 BRUNTON CT A
ReturnHeader/Filer/USAddress/CityNm0RIVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264022510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 5TH AVE S STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087348932
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY KOONCE
ReturnHeader/ReturnTs02022-11-15T12:04:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAULIK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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