Civic Intelligence

Makehaven Inc.

990 • Fiscal year 2019 • EIN 45-4570710

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 09, 2020

Organization Profilewww.makehaven.org
770 Chapel StreetNew Haven, CT 06510

(203) 936-9830

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$51,583

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$197,331

Up $99,123 (+101%) from 2018

Net Assets

Up

$196,116

Up $108,325 (+123%) from 2018

Liabilities

Down

$1,215

Down $9,202 (-88%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin81st percentile

Revenue

Up

$407,857

Up $99,991 (+32%) from 2018

Expenses

Down

$299,532

Down $1,351 (-0.4%) from 2018

Net Income

Up

$108,325

Up $101,342 (+1451%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2016: $56,743Liabilities 2016: $978Net Assets 2016: $55,7652016Assets 2017: $81,799Liabilities 2017: $0Net Assets 2017: $81,7992017Assets 2018: $98,208Liabilities 2018: $10,417Net Assets 2018: $87,7912018Assets 2019: $197,331Liabilities 2019: $1,215Net Assets 2019: $196,1162019Assets 2020: $228,803Liabilities 2020: $85,492Net Assets 2020: $143,3112020Assets 2021: $261,303Liabilities 2021: $62,565Net Assets 2021: $198,7382021Assets 2022: $234,027Liabilities 2022: $65,725Net Assets 2022: $168,3022022Assets 2023: $302,524Liabilities 2023: $169,182Net Assets 2023: $133,3422023Assets 2024: $411,129Liabilities 2024: $340,876Net Assets 2024: $70,2532024

Highlighted filing

2019

Assets$197,331
Liabilities$1,215
Net Assets$196,116
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $127,220Expenses 2016: $91,379Net Income 2016: $35,8412016Revenue 2017: $160,536Expenses 2017: $135,935Net Income 2017: $24,6012017Revenue 2018: $307,866Expenses 2018: $300,883Net Income 2018: $6,9832018Revenue 2019: $407,857Expenses 2019: $299,532Net Income 2019: $108,3252019Revenue 2020: $337,178Expenses 2020: $389,825Net Income 2020: -$52,6472020Revenue 2021: $497,745Expenses 2021: $457,146Net Income 2021: $40,5992021Revenue 2022: $498,281Expenses 2022: $539,316Net Income 2022: -$41,0352022Revenue 2023: $536,930Expenses 2023: $569,355Net Income 2023: -$32,4252023Revenue 2024: $583,007Expenses 2024: $646,096Net Income 2024: -$63,0892024

Highlighted filing

2019

Revenue$407,857
Expenses$299,532
Net Income$108,325
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2020
Return Version
2019v5.1
Gross Receipts
$407,857
Mission and Program Overview

Mission

Mission: Equip people with tools to design, invent and create. Vision: The New Haven area is enriched by creativity and entrepreneurship

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$87,791$196,116▲ $108,325
Land, Buildings, and Equipment, Net$49,239$122,313▲ $73,074
Cash and Non-Interest-Bearing Accounts$45,812$70,173▲ $24,361
Total Assets$98,208$197,331▲ $99,123
Other Assets Total$3,157$4,845▲ $1,688
Liabilities
Other Liabilities$9,066--
Accounts Payable and Accrued Expenses$1,351$1,215▼ $136
Total Liabilities$10,417$1,215▼ $9,202
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,791$196,116▲ $108,325
Total Liabilities and Net Assets / Fund Balance$98,208$197,331▲ $99,123

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,335$732-
Equipment$71,235$6,622-
Leasehold Improvements$49,743$6,529-
Other Assets Org$4,845--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
John R LoganExecutive Director$51,583$51,583
Katharine S CebikOperations Manager$45,584$45,584
Lior TrestmanMaker Guru$23,231$23,231
Michael AngelusPresident$1,104$1,104

Board Members and Trustees

NameTitle
Catherine Cazes-WileyDirector
Eben OlsonDirector
Jeremy MedowDirector
Lesley FrameDirector
Joel GreenwoodSecretary
Phillip BernsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,780
Program Service Revenue
$1,172
Investment Income
$16
Other Revenue
$2,889
All Other Contributions
$27,513
Change in Net Assets
$108,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,666
Salaries, Compensation, and Employee Benefits$138,866
Total Fundraising Expense$14,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,772$35,886$11,962$119,620
Occupancy$66,070--$66,070
Office Expenses-$13,306$412$13,718
Payroll Taxes$6,572$3,286$1,095$10,953
Depreciation Depletion$9,812--$9,812
Insurance$8,966--$8,966
Other Employee Benefits$4,976$2,488$829$8,293
Other Expenses$53$3,247-$3,300
Conferences and Meetings$2,506--$2,506
Fees for Services Other-$2,500-$2,500
All Other Expenses$140$1,463-$1,603
Advertising-$1,561-$1,561
Fees for Services Accounting-$1,489-$1,489
Travel-$1,218-$1,218
Total Functional Expenses$217,488$67,746$14,298$299,532
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
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
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 governing body review Part VI line 11

“The 990 was generated by a CPA, then reviewed by both the Executive Director and Treasurer.”

Governing documents etc available to public Part VI line 19

“Governing documents are available online or emailed to the public upon request.”

Filing and Contact Details

Filer

Filer Name
MakeHaven Inc
EIN
45-4570710
Address
770 Chapel Street, New Haven, CT 06510

Signing Officer

Name
John R Logan
Title
Executive Direc
Phone
2036763414
Signed
2020-06-09
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
40

Preparer

Firm
Axis CPA Group LLC
Address
27 Siemon Company Dr Ste 359W, Watertown, CT 06795
Preparer
Edwin R Monteiro CPA
Phone
2034377547
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IRS990ScheduleD/EquipmentGrp/BookValueAmt071235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06622
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049743
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06529
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt056272
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04845
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01335
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was generated by a CPA, then reviewed by both the Executive Director and Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available online or emailed to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalLiabilitiesEOYAmt01215
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IRS990/TotalProgramServiceRevenueAmt01172
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407857
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,331
Liabilities
$1,215
Net assets
$196,116
Revenue
$407,857
Expenses
$299,532
Net income
$108,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.11$3.41$0.70$5.83$6.46$0.63
2023Detailed filing. Detailed filing data is available for this year.$3.03$1.69$1.33$5.37$5.69$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.66$1.68$4.98$5.39$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.63$1.99$4.98$4.57$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.85$1.43$3.37$3.90$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$4.08$3.00$1.08
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.88$3.08$3.01$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.61$1.36$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.27$0.91$0.36