Civic Intelligence

Fresno Ideaworks

990EZ • Fiscal year 2017 • EIN 46-1568229

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 24, 2018

Organization ProfileWWW.FRESNOIDEAWORKS.ORG
1755 Broadway StFresno, CA 93721

(559) 840-8749

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$57,858

Up $17,440 (+43%) from 2016

Net Assets

$56,788

No earlier filing loaded for comparison.

Liabilities

Down

$1,070

Down $321 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin79th percentile

Revenue

Up

$76,514

Up $14,712 (+24%) from 2016

Expenses

Up

$58,753

Up $16,817 (+40%) from 2016

Net Income

Down

$17,761

Down $2,105 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2015: $19,125Liabilities 2015: $3642015Assets 2016: $40,418Liabilities 2016: $1,3912016Assets 2017: $57,858Liabilities 2017: $1,070Net Assets 2017: $56,7882017Assets 2018: $113,564Liabilities 2018: $1,8972018Assets 2019: $554,873Liabilities 2019: $419,978Net Assets 2019: $134,8952019Assets 2020: $556,669Liabilities 2020: $419,467Net Assets 2020: $137,2022020Assets 2021: $581,715Liabilities 2021: $417,889Net Assets 2021: $163,8262021Assets 2022: $562,930Liabilities 2022: $405,737Net Assets 2022: $157,1932022Assets 2023: $555,266Liabilities 2023: $390,622Net Assets 2023: $164,6442023Assets 2024: $642,954Liabilities 2024: $400,277Net Assets 2024: $242,6772024

Highlighted filing

2017

Assets$57,858
Liabilities$1,070
Net Assets$56,788
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2015: $36,708Expenses 2015: $27,180Net Income 2015: $9,5282015Revenue 2016: $61,802Expenses 2016: $41,936Net Income 2016: $19,8662016Revenue 2017: $76,514Expenses 2017: $58,753Net Income 2017: $17,7612017Revenue 2018: $85,064Expenses 2018: $30,501Net Income 2018: $54,5632018Revenue 2019: $106,932Expenses 2019: $85,436Net Income 2019: $21,4962019Revenue 2020: $44,428Expenses 2020: $38,954Net Income 2020: $5,4742020Revenue 2021: $113,016Expenses 2021: $90,230Net Income 2021: $22,7862021Revenue 2022: $102,181Expenses 2022: $107,994Net Income 2022: -$5,8132022Revenue 2023: $119,866Expenses 2023: $112,726Net Income 2023: $7,1402023Revenue 2024: $215,209Expenses 2024: $132,519Net Income 2024: $82,6902024

Highlighted filing

2017

Revenue$76,514
Expenses$58,753
Net Income$17,761
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 24, 2018
Return Version
2016v3.0
Gross Receipts
$115,877
Mission and Program Overview

Mission

Teach skills and provide equipment and support to learn. Providing a community makerspace with tools and machines and teach skills through a unique hands-on approach. To foster collaboration and empower our community to develop entrepreneurial skills.

To inspire community to learn and create by attending events and holding demonstrations.

Program Services

DescriptionGrantsExpenses
CLASS INSTRUCTION - PAID BASIC CLASSES IN WELDING, MACHINING, WOODSHOP, GLASSWORK, CERAMIC, LASER CUTTING, ETC. CLASSES TAKEN BY APPROXIMATELY 300 STUDENTS. FREE DROP-IN INSTRUCTION WAS ATTENDED BY OVER 1000+ INDIVIDUALS.$20,593-
MEMBER WORKSHOPS - 130 PAYING MEMBERS HAD ACCESS TO FULL SHOPS OF WOODWORKING, MACHINING, MIG/ARC/GAS WELDING, ELETRONICS, 3D PRINTERS, LASER CUTTER, AND CERAMICS. LOCAL HOMESCHOOL ROBOTICS TEAM WAS GIVEN SPACE TO MEET AND BUILD THEIR COMPETITION ROBOT. CLASSES INCLUDED APPROXIMATELY 115 FREE MEMBERSHIPS.$2,475-
OUTREACH - INSPIRE COMMUNITY TO LEARN AND CREATE BY ATTENDING EVENTS AND HOLDING DEMONSTRATIONS. SPONSORED FRENO MAKER MONTH, 4TH ANNUAL FRESNO MINI MAKER FAIRE, DOWNTOWN ARTHOP MONTHLY, GIRL SCHOUT CONVENTION, TEACHING CONVENTION, ROBOTICS COMPETITIONS, FARMERS' MARKET.$100-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT KRAMERPresidentPT$0--
JAMES THORNBURGHChairman-$0--
STEVE POPENOEVice President-$0--
DANIELLE MAYERTreasurer-$0--
BENJAMIN KIRKDirector-$0--
MATT ESTESDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraisers$26,290$26,290$5,044$21,246
Mini Maker Fair$7,285$7,285-$7,285
Total Events$33,575$33,575$5,044$28,531
Filing and Contact Details

Filer

Filer Name
Fresno Ideaworks
EIN
46-1568229
Phone
5598408749
Address
1755 BROADWAY ST, FRESNO, CA 93721

Signing Officer

Name
Danielle Mayer
Title
Secretary
Signed
2018-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Pine Pedroncelli & Aguilar Inc
Address
3500 W Orchard Court, Visalia, CA 93277-9249
Preparer
William D Pine
Phone
5596259800
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4236”

Other Expenses.1002

“Office Expenses $277”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $701”

Other Expenses.1009

“Depreciation $3998”

Other Expenses.1012

“Insurance $4090”

Other Expenses.1

“Class software fee $20593”

Other Expenses.2

“UTILITIES $17657”

Other Expenses.3

“SHOP SUPPLIES $1818”

Other Expenses.4

“Repairs and maintenance $1195”

Other Expenses.5

“PAYPAL FEES $1040”

Other Expenses.6

“Dues and subscriptions $952”

Other Expenses.7

“EQUIPMENT MATERIAL $657”

Other Expenses.8

“TAX AND LICENSE $576”

Other Expenses.9

“MOVING $484”

Other Expenses.10

“MISCELLANEOUS $246”

Other Expenses.11

“BANK CHARGES $133”

Other Expenses.12

“Shop related expense $100”

Other Assets.1003

“Machinery and Equipment - Beginning $11140 Machinery and Equipment - Ending $15173”

Other Assets.1005

“Accounts Receivable - Beginning $2651 Accounts Receivable - Ending $17521”

Other Assets.1010

“Inventories - Beginning $4913 Inventories - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $803 Accounts Payable and Accrued Expenses - Ending $1070”

Total Liabilities.1

“SALES TAXES PAYABLE - Beginning $458 SALES TAXES PAYABLE - Ending $0”

Total Liabilities.2

“GIFT CERTIFICATES - Beginning $130 GIFT CERTIFICATES - Ending $0”

Raw XML Appendix224 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments of Travel or Entertainment for Public Officials $701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLASS SOFTWARE FEE $20593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $17657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SHOP SUPPLIES $1818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS AND MAINTENANCE $1195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYPAL FEES $1040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUBSCRIPTIONS $952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT MATERIAL $657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAX AND LICENSE $576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MOVING $484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SHOP RELATED EXPENSE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $11140 Machinery and Equipment - Ending $15173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Receivable - Beginning $2651 Accounts Receivable - Ending $17521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Inventories - Beginning $4913 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable and Accrued Expenses - Beginning $803 Accounts Payable and Accrued Expenses - Ending $1070
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE MAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRESNO IDEAWORKS
ReturnHeader/Filer/BusinessNameControlTxt0FRES
ReturnHeader/Filer/EIN0461568229
ReturnHeader/Filer/PhoneNum05598408749
ReturnHeader/Filer/USAddress/AddressLine1Txt01755 BROADWAY ST
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pine Pedroncelli & Aguilar Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 W Orchard Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Visalia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0932779249
ReturnHeader/PreparerPersonGrp/PhoneNum05596259800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D PINE
ReturnHeader/ReturnTs02018-04-24T08:34:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,858
Liabilities
$1,070
Net assets
$56,788
Revenue
$76,514
Expenses
$58,753
Net income
$17,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.43$4.00$2.43$2.15$1.33$0.83
2023Detailed filing. Detailed filing data is available for this year.$5.55$3.91$1.65$1.20$1.13$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.63$4.06$1.57$1.02$1.08$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.82$4.18$1.64$1.13$0.90$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.57$4.19$1.37$0.44$0.39$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.55$4.20$1.35$1.07$0.85$0.21
2018Summary only. Only limited summary data is available for this year.$1.14$0.02$0.85$0.31$0.55
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.77$0.59$0.18
2016Summary only. Only limited summary data is available for this year.$0.40$0.01$0.62$0.42$0.20
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.37$0.27$0.10