Civic Intelligence

Makehaven Inc.

990 • Fiscal year 2020 • EIN 45-4570710

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$55,875

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$228,803

Up $31,472 (+16%) from 2019

Net Assets

Down

$143,311

Down $52,805 (-27%) from 2019

Liabilities

Up

$85,492

Up $84,277 (+6936%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin24th percentile

Revenue

Down

$337,178

Down $70,679 (-17%) from 2019

Expenses

Up

$389,825

Up $90,293 (+30%) from 2019

Net Income

Down

-$52,647

Down $160,972 (-149%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$228,803
Liabilities$85,492
Net Assets$143,311
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$337,178
Expenses$389,825
Net Income-$52,647
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$337,178
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$196,116$143,311▼ $52,805
Land, Buildings, and Equipment, Net$122,313$118,486▼ $3,827
Cash and Non-Interest-Bearing Accounts$70,173$105,409▲ $35,236
Prepaid Expenses and Deferred Charges-$63-
Total Assets$197,331$228,803▲ $31,472
Other Assets Total$4,845$4,845→ $0
Liabilities
Unsecured Notes Loans Payable-$59,900-
Accounts Payable and Accrued Expenses$1,215$25,592▲ $24,377
Total Liabilities$1,215$85,492▲ $84,277
Net Assets / Fund Balance
Total Net Assets Fund Balance$196,116$143,311▼ $52,805
Total Liabilities and Net Assets / Fund Balance$197,331$228,803▲ $31,472

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,600$1,486-
Equipment$61,244$26,911-
Leasehold Improvements$46,642$11,485-
Other Assets Org$4,845--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John R LoganExecutive DirectorFT$55,875$55,875

Board Members and Trustees

NameTitle
Michael AngelisPresident
Catherine Cazes-WileyDirector
Jamie Lynn SlenkerDirector
Lisa M HowieDirector
Shaunda HollowayDirector
Joel GreenwoodSecretary
Phillip BernsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,260
Program Service Revenue
$2,317
Investment Income
$37
Other Revenue
$10,564
All Other Contributions
$56,685
Change in Net Assets
$-52,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,523
Salaries, Compensation, and Employee Benefits$153,302
Total Fundraising Expense$15,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,854$38,927$12,976$129,757
Occupancy$86,647--$86,647
Depreciation Depletion$25,999--$25,999
All Other Expenses$5,876$7,819-$13,695
Payroll Taxes$7,387$3,693$1,231$12,311
Insurance$11,262--$11,262
Other Employee Benefits$6,741$3,370$1,123$11,234
Office Expenses-$8,329$258$8,587
Other Expenses$126$7,627-$7,753
Fees for Services Accounting-$2,541-$2,541
Conferences and Meetings$1,615--$1,615
Travel-$872-$872
Advertising-$414-$414
Total Functional Expenses$299,492$74,745$15,588$389,825
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
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

“MakeHaven, Inc. maintains a written Conflict of Interest Policy.”

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
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
60

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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$228,803
Liabilities
$85,492
Net assets
$143,311
Revenue
$337,178
Expenses
$389,825
Net income
-$52,647
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