Civic Intelligence

Fresno Ideaworks

990 • Fiscal year 2020 • EIN 46-1568229

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profilefresnoideaworks.org
1730 H StreetFresno, CA 93721

(559) 840-8749

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$543,807

Down $11,066 (-2.0%) from 2019

Net Assets

Down

$131,765

Down $3,130 (-2.3%) from 2019

Liabilities

Down

$412,042

Down $7,936 (-1.9%) from 2019

Revenue And Expenses

Revenue

Up

$108,748

Up $1,816 (+1.7%) from 2019

Expenses

Up

$112,001

Up $26,565 (+31%) from 2019

Net Income

Down

-$3,253

Down $24,749 (-115%) from 2019

Historical Trend

Balance Sheet Trend

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: $543,807Liabilities 2020: $412,042Net Assets 2020: $131,7652020Assets 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

2020

Assets$543,807
Liabilities$412,042
Net Assets$131,765
Open 2020 Filing

Operations Trend

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: $108,748Expenses 2020: $112,001Net Income 2020: -$3,2532020Revenue 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

2020

Revenue$108,748
Expenses$112,001
Net Income-$3,253
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$108,748
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.

Teach skills and provide equipment to support learning in a community makerspace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$486,179$474,996▼ $11,183
Cash and Non-Interest-Bearing Accounts$52,939$57,747▲ $4,808
Prepaid Expenses and Deferred Charges$5,348$5,147▼ $201
Inventories for Sale or Use$2,410$3,025▲ $615
Accounts Receivable$4,514$1,440▼ $3,074
Loans From Officers Directors$0--
Total Assets$554,873$543,807▼ $11,066
Other Assets Total$3,483$1,452▼ $2,031
Liabilities
Mortgage Notes Payable Secured by Investment Property$409,766$406,812▼ $2,954
Deferred Revenue$4,039$4,806▲ $767
Other Liabilities$1,005--
Accounts Payable and Accrued Expenses$5,168$424▼ $4,744
Grants Payable$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$419,978$412,042▼ $7,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,895$131,765▼ $3,130
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$134,895$131,765▼ $3,130
Total Liabilities and Net Assets / Fund Balance$554,873$543,807▼ $11,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$427,474$17,095$8,483
Other Land Buildings$0$0$0
Land$35,000-$0
Equipment$12,522$18,185$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Janelle OzeranPresidentPT$2,220$2,220
Melody BoatesVice PresidentPT$1,650$1,650

Board Members and Trustees

NameTitle
Daniel GriffithDirector
James OrrDirector
David MenendianSecretary
Kris SchallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,674
Program Service Revenue
$90,074
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,674
Change in Net Assets
$-3,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,794
Salaries, Compensation, and Employee Benefits$21,207
Total Fundraising Expense$95
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,809$4,312-$43,121
Other Salaries and Wages$18,781--$18,781
Depreciation Depletion$12,819$1,140-$13,959
Insurance$215$3,983-$4,198
Fees for Services Accounting$2,356$453-$2,809
Payroll Taxes$2,426--$2,426
Other Expenses$1,901$211$0$2,112
Fees for Services Other$800$200-$1,000
Information Technology$645$215$95$955
Office Expenses-$108-$108
Advertising-$30-$30
Fees for Services Legal-$30-$30
Total Functional Expenses$100,445$11,461$95$112,001
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nathan Stottformer director/presidentpurchased assets from Mr Stott at a reduced priceNo$1,200

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization has paying members that have use of facilities and tools.”

Form 990, Part VI, Section A, Line 7A

“All members in good standing have voting privileges to elect governing directors at the annual meeting of the organization.”

Form 990, Part VI, Section A, Line 7B

“Members are authorized to amend bylaws, dispose of substantial assets, and decide to cease operation of the organization.”

Form 990, Part VI, Section B, Line 11B

“Due to a problem with the tax software not allowing efiling, this prevented time for the whole governing board to review. The president and bookkeeper reviewed prior to signing. The remainder of the board will be provided a copy and if any issues are discovered, an amendment may be filed.”

Form 990, Part VI, Section C, Line 19

“All organizational documents and policies are available upon request. Also guidestar.org provides copies online of governing documents and filed tax forms.”

Filing and Contact Details

Filer

Filer Name
Fresno Ideaworks
EIN
46-1568229
Phone
5598408749
Address
1730 H Street, Fresno, CA 93721

Signing Officer

Name
Janelle Ozeran
Title
President
Phone
5598408749
Signed
2021-05-17

Organization Details

Principal Officer
Janelle Ozeran
Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
32
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“During the onset of COVID, the makerspace was closed to members and the public, other than those people doing maintenance and member volunteers manufacturing PPE for essential workers. No classes were held on site. We reopened to members only on a limited basis in the summer using government recommended precautions.”

Form 990, Part XI, Line 9

“Differences in prior year due to accrual adjustments corrected at end of the accounting period”

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IRS990/Desc0Makerspace workshop - Shop areas provided with a full range of tools for wood, metal, welding, glass, ceramics, electronics, textiles, and robotics. The workshop provided access to tools and space for the practice of industrial and fine arts for our Educational programs, membership, and community members. Approximately 325 students and members made use of the facilities. Membership numbers fluctuate; on average 120 paying members at any time, half of those are veterans, seniors, and full-time students that receive a substantial discount (over $14000 in discounts give during 2019). The makerspace is run solely by volunteers (though some instructors are paid). A direct donation of $1500 was received for the purchase of 3D printers and other modern fabrication equipment and supplies.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Melody Boates
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IRS990/MissionDesc0Teach skills and provide equipment and support to learn through a unique hands-on approach. Provide a community makerspace with tools and machines for classes and member use. To foster collaboration and empower our community to develop entrepreneurial skills.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Public classes are offered in the same disciplines as listed above for the Makerspace. Classes are hands-on concentrated courses that provide the student with skills and confidence to continue on to more advanced work for hobby or career. There were 184 students in Public classes. Those students that were not members, returned with a free month of membership to practice their skills and increase their proficiency (over $4200 in free monthly memberships awarded in 2019). Free drop-in focus nights (open to the public) were also offered (Metal Mondays, Tech Tuesdays, Wooly Wednesdays, 3D Thursdays, Sawdust Sundays).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025502
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025888
IRS990/ProgSrvcAccomActy3Grp/Desc0Private classes are offered to organizations in the disciplines of their choosing. These are often enrichment classes for elementary to secondary students or any outside organization that wants a class designed for their particular program. Students gain confidence and skills to inspire them to explore available careers in industrial arts. Sessions were held for charter schools in 3D printing, sewing, robotics, woodworking, ceramics, bike repair, and skateboard making. Small groups rotated so that each received more individual instruction. A special 13-week welding intensive class was held at no cost to the five students, which gave them the skills to accelerate them to a profession in the welding trades.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021940
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015464
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Outreach Program - brings our maker culture to the public who might not otherwise experience making and creating. Participation in the Downtown ArtHop where many galleries open their doors once a month in a celebration of art. Thousands of attendees participate by "hopping" between galleries that have displays, demonstrations, and hands-on projects set up for the night. Ideaworks provides demonstrations as well as a location for members and nonmember local artists to display and sell items they have created. The year 2020 also brought an unexpected "event" which Ideaworks was a major contributor for PPE for area essential workers at little or no cost. Sewn masks and 3D printed faceshields were made and member volunteered next door at The Pi Shop to help assemble laser cut face shields. Hundreds of masks were made and given way, and more than 5000 faceshields were produced. Revenue was mainly from donations to help with the creation of PPE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02818
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09502
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027302
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt077413
IRS990/PYOtherRevenueAmt0516
IRS990/PYProgramServiceRevenueAmt079114
IRS990/PYRevenuesLessExpensesAmt021496
IRS990/PYSalariesCompEmpBnftPaidAmt08023
IRS990/PYTotalExpensesAmt085436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0106932
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3253
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052351
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COVID EIDL Grant, nontaxable, forgiven
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183636
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt049725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt036261
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt033840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt043252
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0174778
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0517
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0517
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98947
IRS990ScheduleA/PublicSupportPY509Pct00.99855
IRS990ScheduleA/PublicSupportTotal509Amt0424318
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061802
IRS990ScheduleA/Total509Grp/TotalAmt0424318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0428835
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0427474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017095
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0436086
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08483
IRS990ScheduleD/DisclosedForCharitablePrpsInd00
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/DonorAdvisedFundsContriAmt00
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt00
IRS990ScheduleD/DonorAdvisedFundsHeldCnt00
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018185
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FundsAndOtherAccountsContriAmt00
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt00
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt00
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt00
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$543,807
Liabilities
$412,042
Net assets
$131,765
Revenue
$108,748
Expenses
$112,001
Net income
-$3,253
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
2020Detailed filing. Detailed filing data is available for this year.$5.44$4.12$1.32$1.09$1.12$0.03
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