Civic Intelligence

Make Studio Art Program Inc.

990 • Fiscal year 2018 • EIN 27-1830644

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 26, 2019

Refreshing map…

3326 Keswick RoadBaltimore, MD 21211

(443) 627-3502

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$25,652

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$63,472

Up $3,402 (+5.7%) from 2017

Net Assets

Up

$55,859

Up $2,423 (+4.5%) from 2017

Liabilities

Up

$7,613

Up $979 (+15%) from 2017

Revenue

Down

$208,095

Down $464 (-0.2%) from 2017

Expenses

Up

$196,603

Up $12,148 (+6.6%) from 2017

Net Income

Down

$11,492

Down $12,612 (-52%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $13,301Liabilities 2012: $12,212Net Assets 2012: $1,0892012Assets 2013: $24,824Liabilities 2013: $21,794Net Assets 2013: $3,0302013Assets 2014: $36,186Liabilities 2014: $5,509Net Assets 2014: $30,6772014Assets 2015: $21,289Liabilities 2015: $6,877Net Assets 2015: $14,4122015Assets 2016: $35,328Liabilities 2016: $5,996Net Assets 2016: $29,3322016Assets 2017: $60,070Liabilities 2017: $6,634Net Assets 2017: $53,4362017Assets 2018: $63,472Liabilities 2018: $7,613Net Assets 2018: $55,8592018Assets 2019: $55,848Liabilities 2019: $7,153Net Assets 2019: $48,6952019Assets 2020: $71,753Liabilities 2020: $9,367Net Assets 2020: $62,3862020Assets 2024: $116,233Liabilities 2024: $17,858Net Assets 2024: $98,3752024

Highlighted filing

2018

Assets$63,472
Liabilities$7,613
Net Assets$55,859

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $41,101Expenses 2012: $47,219Net Income 2012: -$6,1182012Revenue 2013: $68,634Expenses 2013: $66,693Net Income 2013: $1,9412013Revenue 2014: $132,675Expenses 2014: $105,028Net Income 2014: $27,6472014Revenue 2015: $145,846Expenses 2015: $162,111Net Income 2015: -$16,2652015Revenue 2016: $173,784Expenses 2016: $158,864Net Income 2016: $14,9202016Revenue 2017: $208,559Expenses 2017: $184,455Net Income 2017: $24,1042017Revenue 2018: $208,095Expenses 2018: $196,603Net Income 2018: $11,4922018Revenue 2019: $205,431Expenses 2019: $212,595Net Income 2019: -$7,1642019Revenue 2020: $242,417Expenses 2020: $224,662Net Income 2020: $17,7552020Revenue 2024: $348,721Expenses 2024: $333,898Net Income 2024: $14,8232024

Highlighted filing

2018

Revenue$208,095
Expenses$196,603
Net Income$11,492
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 26, 2019
Return Version
2018v3.0
Gross Receipts
$219,974
Mission and Program Overview

Mission

Founded in 2010 with the mission of providing multi-modal arts programming to individuals with disabilities, Make Studio aims to put art and abilities to work throughout Baltimore and beyond to create more inclusive communities for all. We operate an inclusive art center and gallery in which we provide professional studio arts-programming for adults and youth with disabilities, and exhibitions, services, and arts experiences for the public at-large and wider arts community. Our mission today is to empower artists with disabilities as professionals with vision and voice in their community. We create opportunities for everyone to connect through art.

Operate an inclusive art center in which we provide professional studio arts-vocational training for youth and adults with disabilities, and exhibitions and arts programming for the community at-large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,097$31,673▲ $3,576
Accounts Receivable$18,384$19,930▲ $1,546
Savings and Temporary Cash Investments$10$7,519▲ $7,509
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$50,841$63,472▲ $12,631
Other Assets Total$4,350$4,350→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,430$5,479▲ $49
Deferred Revenue$0$1,090▲ $1,090
Other Liabilities$1,044$1,044→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,474$7,613▲ $1,139
Net Assets / Fund Balance
Unrestricted Net Assets$44,367$55,859▲ $11,492
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$44,367$55,859▲ $11,492
Total Liabilities and Net Assets / Fund Balance$50,841$63,472▲ $12,631

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,350--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jill ScheiblerProgram AdministratorPT$25,652$25,652
Stefan BauschmidStudio ManagerPT$23,690$23,690
Cathy GoucherArtist Services and Outreach CoordinatorPT$21,550$21,550

Board Members and Trustees

NameTitle
Lisa KelemanPresident, Board of Directors
Vicki KoussoglouVice President, Board of Directors
C Angell Richardson ScottDirector, Board of Directors
James CurrenDirector, Board of Directors
James DavisDirector, Board of Directors
Jason LechmanikDirector, Board of Directors
Jean McAllister BrooksDirector, Board of Directors
Kathy LumsdenDirector, Board of Directors
Rose BoehmDirector, Board of Directors
Lisa SchererSecretary, Board of Directors
Jodi JonesTreasurer, Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$87,648
Program Service Revenue
$102,845
Investment Income
$30
Other Revenue
$17,572
All Other Contributions
$68,006
Change in Net Assets
$11,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,164
Salaries, Compensation, and Employee Benefits$90,439
Total Fundraising Expense$5,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$74,046$0$0$74,046
Current Officers, Directors, Trustees, and Key Employees$56,713$10,634$3,545$70,892
Other Salaries and Wages$11,042$1,980$0$13,022
Payroll Taxes$5,135$1,069$321$6,525
Fees for Services Other$3,908$0$0$3,908
Office Expenses$2,140$1,298$0$3,438
Fees for Services Accounting$0$3,335$0$3,335
Advertising$2,689$0$0$2,689
Insurance$2,333$0$0$2,333
Conferences and Meetings$1,375$0$0$1,375
Travel$1,276$0$0$1,276
Other Expenses$0$0$1,243$1,243
Total Functional Expenses$173,178$18,316$5,109$196,603
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant security deposits$1,044
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 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

Governance Explanations

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

Upon completion of all forms of this filing by the organization's Director, the entire filing was first reviewed by the Finance Committee of the organization. After it was approved by the committee, the remainder of the Board reviewed the filing.

Form 990, Part VI, Section B, Line 12C

The Governance Committee of the Board is tasked with annually going over the policy with all members of the Board, and members sign a statement acknowledging they understand and agree to comply with it. Board members are directed to consult with the Committee if they have any questions about activities that might go against the policy, at any time, and the Committee checks in with members quarterly.

Form 990, Part VI, Section C, Line 19

The organization provides summarized financial information publicly via Annual Reports posted to our website. All other information is available upon request from us. Our 990 is viewable on Guidestar, and summarized information is available on Maryland State's Charity Lookup website.

Filing and Contact Details

Filer

Filer Name
Make Studio Art Program Inc
EIN
27-1830644
Phone
4436273502
Address
3326 Keswick Road, Baltimore, MD 21211
Doing Business As
Make Studio

Signing Officer

Name
Jill Scheibler
Title
Director
Phone
4436681136
Signed
2019-06-26

Organization Details

Principal Officer
Jill Scheibler
Formed
2010
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
25
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt11Program Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt12Studio Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt13Artist Services and Outreach Coordinator
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IRS990/FormationYr02010
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IRS990/MissionDesc0Founded in 2010 with the mission of providing multi-modal arts programming to individuals with disabilities, Make Studio aims to put art and abilities to work throughout Baltimore and beyond to create more inclusive communities for all. We operate an inclusive art center in which we provide professional studio arts-vocational training for youth and adults with disabilities, and exhibitions and arts programming for the community at-large.
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IRS990/OtherExpensesGrp/Desc0Telephone, internet, and computer expenses
IRS990/OtherExpensesGrp/Desc1Art, materials, and general supplies
IRS990/OtherExpensesGrp/Desc2Food and beverage
IRS990/OtherExpensesGrp/Desc3General fundraising expenses
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IRS990/OtherLiabilitiesGrp/EOYAmt01044
IRS990/OtherRevenueTotalAmt00

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