Civic Intelligence

Makehaven Inc.

990 • Fiscal year 2021 • EIN 45-4570710

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 14, 2022

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

(203) 936-9830

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$261,303

Up $32,500 (+14%) from 2020

Net Assets

Up

$198,738

Up $55,427 (+39%) from 2020

Liabilities

Down

$62,565

Down $22,927 (-27%) from 2020

Revenue And Expenses

Revenue

Up

$497,745

Up $160,567 (+48%) from 2020

Expenses

Up

$457,146

Up $67,321 (+17%) from 2020

Net Income

Up

$40,599

Up $93,246 (+177%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$261,303
Liabilities$62,565
Net Assets$198,738
Open 2021 Filing

Operations Trend

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

2021

Revenue$497,745
Expenses$457,146
Net Income$40,599
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 14, 2022
Return Version
2021v4.2
Gross Receipts
$497,745
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.

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$143,311$198,738▲ $55,427
Cash and Non-Interest-Bearing Accounts$105,409$163,054▲ $57,645
Land, Buildings, and Equipment, Net$118,486$92,929▼ $25,557
Prepaid Expenses and Deferred Charges$63--
Total Assets$228,803$261,303▲ $32,500
Other Assets Total$4,845$5,320▲ $475
Liabilities
Unsecured Notes Loans Payable$59,900$59,900→ $0
Accounts Payable and Accrued Expenses$25,592$2,665▼ $22,927
Total Liabilities$85,492$62,565▼ $22,927
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,311$198,738▲ $55,427
Total Liabilities and Net Assets / Fund Balance$228,803$261,303▲ $32,500

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,559$5,527-
Equipment$44,334$43,821-
Leasehold Improvements$42,036$16,091-
Other Assets Org$5,320--
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Joel GreenwoodPresident
Catherine Cazes-WileyDirector
Charles NixonDirector
Jamie Lynn SlenkerDirector
Lisa M HowieDirector
Malik LewisDirector
Shaunda HollowayDirector
Michael AngelisSecretary
Phillip BernsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$424,286
Program Service Revenue
$57,178
Investment Income
$50
Other Revenue
$16,231
All Other Contributions
$76,492
Change in Net Assets
$40,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,460
Salaries, Compensation, and Employee Benefits$191,686
Total Fundraising Expense$19,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,575$47,787$15,929$159,291
Occupancy$105,537--$105,537
Depreciation Depletion$25,557--$25,557
Payroll Taxes$13,266$6,633$2,211$22,110
Insurance$16,091--$16,091
Other Expenses$259$15,706-$15,965
Office Expenses-$10,576$327$10,903
Other Employee Benefits$6,589$2,772$924$10,285
All Other Expenses$4,362$5,267-$9,629
Advertising$3,423$1,091-$4,514
Conferences and Meetings$4,013--$4,013
Fees for Services Accounting-$1,125-$1,125
Travel-$440-$440
Fees for Services Legal-$77-$77
Interest-$33-$33
Total Functional Expenses$344,251$93,504$19,391$457,146
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
2022-07-14
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
100

Preparer

Firm
Axis CPA Group LLC
Address
27 Siemon Company Dr Ste 359W, Watertown, CT 06795
Preparer
Edwin R Monteiro CPA
Phone
2034377547
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in temporarily restricted funds”

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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05320
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06559
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was generated by a CPA, then reviewed by both the Executive Director and Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MakeHaven, Inc. maintains a written Conflict of Interest Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available online or emailed to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Change in temporarily restricted funds
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,303
Liabilities
$62,565
Net assets
$198,738
Revenue
$497,745
Expenses
$457,146
Net income
$40,599
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