Civic Intelligence

Indie Craft Parade

990 • Fiscal year 2020 • EIN 27-4907630

Jan 01, 2020 to Dec 31, 2020 • Filed on May 19, 2021

Organization Profilemakerscollective.org
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

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

-0.5%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$13,950

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-9.8%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$143,735

Down $10,108 (-6.6%) from 2019

Net Assets

Down

$143,735

Down $10,108 (-6.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Down

$200,989

Down $21,947 (-9.8%) from 2019

Expenses

Up

$201,959

Up $55,747 (+38%) from 2019

Net Income

Down

-$970

Down $77,694 (-101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2020

Assets$143,735
Liabilities$0
Net Assets$143,735
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

2020

Revenue$200,989
Expenses$201,959
Net Income-$970
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 19, 2021
Return Version
2020v4.0
Gross Receipts
$200,989
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$153,843$143,735▼ $10,108
Cash and Non-Interest-Bearing Accounts$145,621$134,117▼ $11,504
Land, Buildings, and Equipment, Net$8,222$9,617▲ $1,395
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$153,843$143,735▼ $10,108
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$153,843$143,735▼ $10,108
Total Liabilities and Net Assets / Fund Balance$153,843$143,735▼ $10,108

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,617--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth RamosSecretaryPT$13,950$13,950
Erin GodbeyTreasurerPT$13,750$13,750
Jen MoreauExecutive DirectorPT$13,750$13,750
Revenue and Support

Revenue Composition

Contributions and Grants
$20,328
Program Service Revenue
$180,661
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,328
Change in Net Assets
$-970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,509
Salaries, Compensation, and Employee Benefits$41,450
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$41,450--$41,450
All Other Expenses$5,104$14,647-$19,751
Other Expenses$5,434$18,216-$5,434
Advertising$4,955--$4,955
Office Expenses-$3,220-$3,220
Travel-$2,658-$2,658
Fees for Services Legal$1,050--$1,050
Insurance-$1,013-$1,013
Fees for Services Accounting$120--$120
Total Functional Expenses$162,205$39,754$0$201,959
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
Backup withholding compliance
No
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
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
2021-05-19
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

Other Changes In Net Assets Or Fund Balances - Other Decreases

“= -$9138”

Raw XML Appendix315 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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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/ReturnTs02021-05-19T09:01:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Erin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Godbey
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,735
Liabilities
$0
Net assets
$143,735
Revenue
$200,989
Expenses
$201,959
Net income
-$970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.05$2.46$3.49$3.14$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.67$2.61$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$3.09$2.54$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.25$2.19$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.01$2.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.23$1.46$0.77
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$2.34$2.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.10$1.92$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.95$1.86$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.58$1.48$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.79$0.66$0.14