Civic Intelligence

Makedo

990 • Fiscal year 2023 • EIN 47-3069806

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

Organization Profilemakedocreate.org
PO Box 222Searcy, AR 72145

(501) 232-7543

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$44,004

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

355%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

96th percentile

261%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$364,638

Up $284,520 (+355%) from 2022

Net Assets

Up

$350,468

Up $324,307 (+1240%) from 2022

Liabilities

Down

$14,170

Down $39,787 (-74%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin95th percentile

Revenue

Up

$434,213

Up $314,089 (+261%) from 2022

Expenses

Down

$123,984

Down $5,227 (-4.0%) from 2022

Net Income

Up

$310,229

Up $319,316 (+3514%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2018: $44,653Liabilities 2018: $17,6882018Assets 2019: $35,699Liabilities 2019: $4,9872019Assets 2020: $64,893Liabilities 2020: $27,4272020Assets 2021: $60,769Liabilities 2021: $25,689Net Assets 2021: $35,0802021Assets 2022: $80,118Liabilities 2022: $53,957Net Assets 2022: $26,1612022Assets 2023: $364,638Liabilities 2023: $14,170Net Assets 2023: $350,4682023Assets 2024: $596,964Liabilities 2024: $161,142Net Assets 2024: $435,8222024

Highlighted filing

2023

Assets$364,638
Liabilities$14,170
Net Assets$350,468
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $59,379Expenses 2018: $42,429Net Income 2018: $16,9502018Revenue 2019: $83,373Expenses 2019: $68,867Net Income 2019: $14,5062019Revenue 2020: $115,321Expenses 2020: $107,468Net Income 2020: $7,8532020Revenue 2021: $113,344Expenses 2021: $115,613Net Income 2021: -$2,2692021Revenue 2022: $120,124Expenses 2022: $129,211Net Income 2022: -$9,0872022Revenue 2023: $434,213Expenses 2023: $123,984Net Income 2023: $310,2292023Revenue 2024: $195,519Expenses 2024: $109,781Net Income 2024: $85,7382024

Highlighted filing

2023

Revenue$434,213
Expenses$123,984
Net Income$310,229
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$443,948
Mission and Program Overview

Mission

Provide affordable creative classes to the public.

Provide affordable creative classes to the public and partnering organizations with the intent of building community through creativity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$40,249$350,468▲ $310,219
Savings and Temporary Cash Investments$26,712$225,327▲ $198,615
Land, Buildings, and Equipment, Net$0$100,716▲ $100,716
Cash and Non-Interest-Bearing Accounts$50,208$35,755▼ $14,453
Inventories for Sale or Use$1,510$0▼ $1,510
Accounts Receivable$0$1,240▲ $1,240
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$80,030$364,638▲ $284,608
Other Assets Total$1,600$1,600→ $0
Liabilities
Deferred Revenue$38,619$12,963▼ $25,656
Accounts Payable and Accrued Expenses$1,162$1,207▲ $45
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$39,781$14,170▼ $25,611
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,249$350,468▲ $310,219
Total Liabilities and Net Assets / Fund Balance$80,030$364,638▲ $284,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,587$0$82,587
Land$18,129-$18,129
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jo EllisFounder and DirectorFT$44,004$44,004
Madison HaleKids' Program DirectorPT$29,989$29,989

Board Members and Trustees

NameTitle
Casey McLeodBoard of Directors, Chair
Amy CoxBoard of Directors
April FatulaBoard of Directors
Kristi ThurmonBoard of Directors, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$422,043
Program Service Revenue
$20,835
Investment Income
$231
Other Revenue
$-8,896
All Other Contributions
$409,598
Change in Net Assets
$310,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,507
Other Expenses$44,477
Total Fundraising Expense$10,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,991$13,201$8,801$73,993
Occupancy$21,054$7,361$0$28,415
Office Expenses$3,167$2,292$67$5,526
Payroll Taxes$3,998$910$606$5,514
Fees for Services Other$3,567$0$0$3,567
Other Expenses$758$521$43$1,322
Insurance$1,010$0$0$1,010
Information Technology$628$0$0$628
Total Functional Expenses$88,217$25,765$10,002$123,984
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,779
Fundraising Gross Income$970
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Section B, Line 11B

“No review has or will be conducted”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available on Guidestar”

Filing and Contact Details

Filer

Filer Name
Makedo
EIN
47-3069806
Phone
5012327543
Address
PO Box 222, Searcy, AR 72145

Signing Officer

Name
Jo Ellis
Title
executive director
Phone
5012327543
Signed
2024-05-10

Organization Details

Principal Officer
Jo Ellis
Formed
2015
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
2
Volunteers
10
Raw XML AppendixShowing 400 of 666 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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IRS990/Desc0In-Person Creative Classes: provided 88 one-off and ongoing Pay-What-You-Can classes for kids and adults for a total of nearly 5,000 participant hours; served 392 participants with the objective of exploring creativity while developing genuine community through shared experience.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Kids' Program Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board of Directors, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board of Directors
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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2533
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2533
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07361
IRS990/OccupancyGrp/ProgramServicesAmt021054
IRS990/OccupancyGrp/TotalAmt028415
IRS990/OfficeExpensesGrp/FundraisingAmt067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02292
IRS990/OfficeExpensesGrp/ProgramServicesAmt03167
IRS990/OfficeExpensesGrp/TotalAmt05526
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01600
IRS990/OtherAssetsTotalGrp/EOYAmt01600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Education and Development
IRS990/OtherExpensesGrp/Desc1Governance
IRS990/OtherExpensesGrp/Desc2Gratitude
IRS990/OtherExpensesGrp/Desc3Hospitality
IRS990/OtherExpensesGrp/FundraisingAmt0349
IRS990/OtherExpensesGrp/FundraisingAmt1136
IRS990/OtherExpensesGrp/FundraisingAmt243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3521
IRS990/OtherExpensesGrp/ProgramServicesAmt01761
IRS990/OtherExpensesGrp/ProgramServicesAmt1138
IRS990/OtherExpensesGrp/ProgramServicesAmt2145
IRS990/OtherExpensesGrp/ProgramServicesAmt3758
IRS990/OtherExpensesGrp/TotalAmt03477
IRS990/OtherExpensesGrp/TotalAmt1251
IRS990/OtherExpensesGrp/TotalAmt2281
IRS990/OtherExpensesGrp/TotalAmt31322
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0813410
IRS990/OtherRevenueMiscGrp/BusinessCd1813410
IRS990/OtherRevenueMiscGrp/Desc0COGS for Class Materials
IRS990/OtherRevenueMiscGrp/Desc1Shipping Fees
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-5586
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-5586
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0-5554
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0606
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0910
IRS990/PayrollTaxesGrp/ProgramServicesAmt03998
IRS990/PayrollTaxesGrp/TotalAmt05514
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jo Ellis
IRS990/PriorPeriodAdjustmentsAmt0-10
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/Desc0Class Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020835
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Spring break art camp in collaboration with another local nonprofit serving low-income families. The camp was free for participants. Served 12 participants (had space for 30).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Free birthday parties: provided 8 free birthday parties for low-income clients of another local organization
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01600
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Itty Bitty playtime and story time: weekly free events for our community involving early literacy and sensory play; served over 100 families (approx. 400 participants)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094312
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,638
Liabilities
$14,170
Net assets
$350,468
Revenue
$434,213
Expenses
$123,984
Net income
$310,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.97$1.61$4.36$1.96$1.10$0.86
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.14$3.50$4.34$1.24$3.10
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.54$0.26$1.20$1.29$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.26$0.35$1.13$1.16$0.02
2020Summary only. Only limited summary data is available for this year.$0.65$0.27$1.15$1.07$0.08
2019Summary only. Only limited summary data is available for this year.$0.36$0.05$0.83$0.69$0.15
2018Summary only. Only limited summary data is available for this year.$0.45$0.18$0.59$0.42$0.17