Civic Intelligence

Fresno Ideaworks

990 • Fiscal year 2020 • EIN 46-1568229

Jul 01, 2020 to Dec 31, 2020 • Filed on Nov 25, 2021

Organization Profilefresnoideaworks.org
1730 H StreetFresno, CA 93721

(559) 840-8749

Siviq Scores

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

Liabilities / Assets

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

9.44x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

35th percentile

0.3%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$556,669

Up $1,796 (+0.3%) from 2019

Net Assets

Up

$137,202

Up $2,307 (+1.7%) from 2019

Liabilities

Down

$419,467

Down $511 (-0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin60th percentile

Revenue

Down

$44,428

Down $62,504 (-58%) from 2019

Expenses

Down

$38,954

Down $46,482 (-54%) from 2019

Net Income

Down

$5,474

Down $16,022 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2020

Assets$556,669
Liabilities$419,467
Net Assets$137,202
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

2020

Revenue$44,428
Expenses$38,954
Net Income$5,474
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Dec 31, 2020
Signed
Nov 25, 2021
Return Version
2020v4.0
Gross Receipts
$44,428
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 promote and encourage technical, scientific, and artistic skills through individual projects, social collaboration, and education. Teach skills and provide equipment to support learning in a community makerspace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$474,996$471,447▼ $3,549
Cash and Non-Interest-Bearing Accounts$57,747$78,913▲ $21,166
Inventories for Sale or Use$3,025--
Accounts Receivable$1,440$0▼ $1,440
Prepaid Expenses and Deferred Charges$5,147$1,230▼ $3,917
Total Assets$543,807$556,669▲ $12,862
Other Assets Total$1,452$5,079▲ $3,627
Liabilities
Mortgage Notes Payable Secured by Investment Property$406,812$378,568▼ $28,244
Unsecured Notes Loans Payable-$24,400-
Deferred Revenue$4,806$13,058▲ $8,252
Accounts Payable and Accrued Expenses$424$3,338▲ $2,914
Other Liabilities-$103-
Total Liabilities$412,042$419,467▲ $7,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,765$127,202▼ $4,563
Net Assets With Donor Restrictions$0$10,000▲ $10,000
Total Net Assets Fund Balance$131,765$137,202▲ $5,437
Total Liabilities and Net Assets / Fund Balance$543,807$556,669▲ $12,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,689$22,794$8,483
Other Land Buildings$0$0$0
Land$35,076-$0
Equipment$14,682$13,800$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Janelle OzeranPresident
Kris SchallVice President
Jim JacobsonDirector
Ryan MadronDirector
David MenendianSecretary
James OrrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,459
Program Service Revenue
$21,969
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,459
Change in Net Assets
$5,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,954
Total Fundraising Expense$20
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$19,299$2,144-$21,443
Depreciation Depletion$6,205$570-$6,775
Other Expenses$4,417$0$0$4,417
Insurance-$2,078-$2,078
Information Technology$507$56-$563
All Other Expenses$475$12-$487
Office Expenses-$113$20$133
Total Functional Expenses$33,421$5,513$20$38,954
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales tax payable$103
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Section 6.1 Members. This corporation shall have one class of members...”

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

“Section 6.2 Rights of Membership. All members shall have the right to vote, as set forth in these bylaws, on the election of directors,...”

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

“Section 6.2 Rights of Membership. All members shall have the right to vote, as set forth in these bylaws, on the election of directors, on the disposition of all or substantially all of the corporation's assets, on any merger and its principal terms and any amendment of those terms, and on any election to dissolve the corporation. In addition, members shall have all rights afforded members under the California Nonprofit Public Benefit Corporation Law.”

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

“A pdf draft copy is emailed to the Board President and Finance Committee for review. Suggestions and edits are updated, then it is resent for final review, if necessary, before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request. The filed tax forms are also available online at guidestar.org”

Filing and Contact Details

Filer

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

Signing Officer

Name
Ryan Madron
Title
President
Phone
5598408749
Signed
2021-11-25

Organization Details

Principal Officer
Ryan Madron
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
35
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Online classes and focus nights were developed along with moving our member and board meetings to Zoom.”

Form 990, Part III, Line 3

“Due to COVID we suspended in-person Public Classes and Outreach and restricted access to our building. Online classes were developed to bridge the gap of instruction. Limited hours were offered to members once restrictions were eased.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0Outreach - Due to Covid, outreach was very limited. Relevant instructional and educational videos were posted on YouTube. Free focus group meetings are recorded under Education, but provide outreach to give the public access to the mission of learning new skills, etc. It is unknown how many people benefited from these services.
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05474
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021274
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Grant - City of Fresno "Save Our Nonprofits" $10,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152191
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019823
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt049725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt036261
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt033840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt043252
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0182901
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0517
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0517
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96472
IRS990ScheduleA/PublicSupportPY509Pct00.98947
IRS990ScheduleA/PublicSupportTotal509Amt0396944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076404
IRS990ScheduleA/Total509Grp/TotalAmt0396944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0411461
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/BookValueAmt0421689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022794
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0436000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08483
IRS990ScheduleD/EquipmentGrp/BookValueAmt014682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013800
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt035076
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt035076
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales tax payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0471447
IRS990ScheduleD/TotalLiabilityAmt0103
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Online classes and focus nights were developed along with moving our member and board meetings to Zoom.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Due to COVID we suspended in-person Public Classes and Outreach and restricted access to our building. Online classes were developed to bridge the gap of instruction. Limited hours were offered to members once restrictions were eased.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Section 6.1 Members. This corporation shall have one class of members...
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Section 6.2 Rights of Membership. All members shall have the right to vote, as set forth in these bylaws, on the election of directors,...
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Section 6.2 Rights of Membership. All members shall have the right to vote, as set forth in these bylaws, on the election of directors, on the disposition of all or substantially all of the corporation's assets, on any merger and its principal terms and any amendment of those terms, and on any election to dissolve the corporation. In addition, members shall have all rights afforded members under the California Nonprofit Public Benefit Corporation Law.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A pdf draft copy is emailed to the Board President and Finance Committee for review. Suggestions and edits are updated, then it is resent for final review, if necessary, before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents, conflict of interest policy, and financial statements are available to the public upon request. The filed tax forms are also available online at guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0543807
IRS990/TotalAssetsEOYAmt0556669
IRS990/TotalAssetsGrp/BOYAmt0543807
IRS990/TotalAssetsGrp/EOYAmt0556669
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022459
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033421
IRS990/TotalFunctionalExpensesGrp/TotalAmt038954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0412042

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$556,669
Liabilities
$419,467
Net assets
$137,202
Revenue
$44,428
Expenses
$38,954
Net income
$5,474
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