Civic Intelligence

Makehaven Inc.

990 • Fiscal year 2023 • EIN 45-4570710

Jan 01, 2023 to Dec 31, 2023

New Haven, CT
Siviq Scores

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

Liabilities / Assets

88th percentile

0.56x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.32x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.8%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$302,524

Up $68,497 (+29%) from 2022

Net Assets

Down

$133,342

Down $34,960 (-21%) from 2022

Liabilities

Up

$169,182

Up $103,457 (+157%) from 2022

Revenue

Up

$536,930

Up $38,649 (+7.8%) from 2022

Expenses

Up

$569,355

Up $30,039 (+5.6%) from 2022

Net Income

Up

-$32,425

Up $8,610 (+21%) from 2022

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 2023: $302,524Liabilities 2023: $169,182Net Assets 2023: $133,3422023Assets 2024: $411,129Liabilities 2024: $340,876Net Assets 2024: $70,2532024

Highlighted filing

2023

Assets$302,524
Liabilities$169,182
Net Assets$133,342

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 2023: $536,930Expenses 2023: $569,355Net Income 2023: -$32,4252023Revenue 2024: $583,007Expenses 2024: $646,096Net Income 2024: -$63,0892024

Highlighted filing

2023

Revenue$536,930
Expenses$569,355
Net Income-$32,425
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings