Civic Intelligence

Indie Craft Parade

990 • Fiscal year 2017 • EIN 27-4907630

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

PO Box 964Greenville, SC 29602

(864) 918-8730

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

8.4%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$21,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

78%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

7.4%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$94,792

Up $41,513 (+78%) from 2016

Net Assets

Up

$94,792

Up $41,513 (+78%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$209,875

Up $14,423 (+7.4%) from 2016

Expenses

Up

$192,259

Up $6,609 (+3.6%) from 2016

Net Income

Up

$17,616

Up $7,814 (+80%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $25,620Net Assets 2013: $25,6202013Assets 2015: $43,477Net Assets 2015: $43,4772015Assets 2016: $53,279Net Assets 2016: $53,2792016Assets 2017: $94,792Liabilities 2017: $0Net Assets 2017: $94,7922017Assets 2018: $86,175Liabilities 2018: $5,416Net Assets 2018: $80,7592018Assets 2019: $153,843Liabilities 2019: $0Net Assets 2019: $153,8432019Assets 2020: $143,735Liabilities 2020: $0Net Assets 2020: $143,7352020Assets 2021: $149,841Liabilities 2021: $0Net Assets 2021: $149,8412021Assets 2022: $203,906Liabilities 2022: $0Net Assets 2022: $203,9062022Assets 2023: $201,572Liabilities 2023: $0Net Assets 2023: $201,5722023Assets 2024: $250,100Liabilities 2024: $4,590Net Assets 2024: $245,5102024

Highlighted filing

2017

Assets$94,792
Liabilities$0
Net Assets$94,792

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $79,362Expenses 2013: $65,599Net Income 2013: $13,7632013Revenue 2015: $158,004Expenses 2015: $147,883Net Income 2015: $10,1212015Revenue 2016: $195,452Expenses 2016: $185,650Net Income 2016: $9,8022016Revenue 2017: $209,875Expenses 2017: $192,259Net Income 2017: $17,6162017Revenue 2018: $234,229Expenses 2018: $232,619Net Income 2018: $1,6102018Revenue 2019: $222,936Expenses 2019: $146,212Net Income 2019: $76,7242019Revenue 2020: $200,989Expenses 2020: $201,959Net Income 2020: -$9702020Revenue 2021: $224,737Expenses 2021: $218,631Net Income 2021: $6,1062021Revenue 2022: $309,005Expenses 2022: $254,432Net Income 2022: $54,5732022Revenue 2023: $267,254Expenses 2023: $261,244Net Income 2023: $6,0102023Revenue 2024: $349,248Expenses 2024: $314,157Net Income 2024: $35,0912024

Highlighted filing

2017

Revenue$209,875
Expenses$192,259
Net Income$17,616
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$209,875
Mission and Program Overview

Mission

The Makers Collective seeks to connect Greenville to the national modern craft movement, encourage a renewed interest in handmade goods and provide exposure for both experienced and emerging artists. These goals are primarily accomplished through an annual event that brings some of the best artists in the Southeast together under one roof.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$77,176$94,792▲ $17,616
Cash and Non-Interest-Bearing Accounts$74,815$87,680▲ $12,865
Land, Buildings, and Equipment, Net$2,361$7,112▲ $4,751
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$77,176$94,792▲ $17,616
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,176$94,792▲ $17,616
Total Liabilities and Net Assets / Fund Balance$77,176$94,792▲ $17,616

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,112--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth RamosSecretaryPT$21,500$21,500
Erin GodbeyTreasurerPT$21,500$21,500
Jen MoreauExecutive DirectorPT$21,500$21,500
Revenue and Support

Revenue Composition

Contributions and Grants
$209,875
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$209,875
Change in Net Assets
$17,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,759
Salaries, Compensation, and Employee Benefits$64,500
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-$64,500-$64,500
All Other Expenses$23,857$10,606-$34,463
Other Expenses$8,079--$8,079
Advertising$7,922--$7,922
Travel-$557-$557
Insurance-$374-$374
Fees for Services Accounting-$360-$360
Office Expenses-$133-$133
Total Functional Expenses$115,729$76,530$0$192,259
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Makers Collective
EIN
27-4907630
Address
PO Box 964, Greenville, SC 29602

Signing Officer

Name
Erin Godbey
Title
Treasurer
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Tally Accounting LLC
Address
100 Sunset St, Greenville, SC 29609
Preparer
Ian Crook
Phone
8649916971
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Auto Expenses: Column (A) - Total = $473; Column (B) - Program Services = $0; Column (C) - Management & General = $473; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bank Fees: Column (A) - Total = $54; Column (B) - Program Services = $0; Column (C) - Management & General = $54; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Contract Labor: Column (A) - Total = $7100; Column (B) - Program Services = $7100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Dues & Subscriptions: Column (A) - Total = $1459; Column (B) - Program Services = $0; Column (C) - Management & General = $1459; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Entertainment: Column (A) - Total = $1711; Column (B) - Program Services = $0; Column (C) - Management & General = $1711; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Food & Catering: Column (A) - Total = $7391; Column (B) - Program Services = $7391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

General Expenses: Column (A) - Total = $3476; Column (B) - Program Services = $3476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Licenses & Fees: Column (A) - Total = $4282; Column (B) - Program Services = $0; Column (C) - Management & General = $4282; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Merchandise Costs: Column (A) - Total = $1451; Column (B) - Program Services = $1451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous Reimbursements: Column (A) - Total = $1008; Column (B) - Program Services = $0; Column (C) - Management & General = $1008; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $443; Column (B) - Program Services = $0; Column (C) - Management & General = $443; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $3809; Column (B) - Program Services = $3809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Processing Fees: Column (A) - Total = $492; Column (B) - Program Services = $492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Refunds: Column (A) - Total = $138; Column (B) - Program Services = $138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Web Maintenance: Column (A) - Total = $1176; Column (B) - Program Services = $0; Column (C) - Management & General = $1176; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Workshop Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions: Column (A) - Total = $1459; Column (B) - Program Services = $0; Column (C) - Management & General = $1459; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Entertainment: Column (A) - Total = $1711; Column (B) - Program Services = $0; Column (C) - Management & General = $1711; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food & Catering: Column (A) - Total = $7391; Column (B) - Program Services = $7391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8General Expenses: Column (A) - Total = $3476; Column (B) - Program Services = $3476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses & Fees: Column (A) - Total = $4282; Column (B) - Program Services = $0; Column (C) - Management & General = $4282; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Merchandise Costs: Column (A) - Total = $1451; Column (B) - Program Services = $1451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous Reimbursements: Column (A) - Total = $1008; Column (B) - Program Services = $0; Column (C) - Management & General = $1008; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $443; Column (B) - Program Services = $0; Column (C) - Management & General = $443; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing and Publications: Column (A) - Total = $3809; Column (B) - Program Services = $3809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Processing Fees: Column (A) - Total = $492; Column (B) - Program Services = $492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Refunds: Column (A) - Total = $138; Column (B) - Program Services = $138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Web Maintenance: Column (A) - Total = $1176; Column (B) - Program Services = $0; Column (C) - Management & General = $1176; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Workshop Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077176
IRS990/TotalAssetsEOYAmt094792
IRS990/TotalAssetsGrp/BOYAmt077176
IRS990/TotalAssetsGrp/EOYAmt094792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209875
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115729
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094792
IRS990/TotalProgramServiceExpensesAmt0115729
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt064500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209875
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094792
IRS990/TravelGrp/ManagementAndGeneralAmt0557
IRS990/TravelGrp/TotalAmt0557
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0makerscollective.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erin Godbey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Makers Collective
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0274907630
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 964
ReturnHeader/Filer/USAddress/CityNm0Greenville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463833334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tally Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Sunset St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029609
ReturnHeader/PreparerPersonGrp/PhoneNum08649916971
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ian Crook
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T12:57:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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