Civic Intelligence

North Bay Makers

990 • Fiscal year 2017 • EIN 47-4371780

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 27, 2018

Organization Profile180studios.org
150 Todd Road Ste Suite 100Santa Rosa, CA 95407-8101

(707) 843-4363

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 75.7% of source-year revenue.

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

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$187,221

Down $36,000 (-16%) from 2016

Net Assets

Down

$187,221

Down $36,000 (-16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$105,706

Down $226,425 (-68%) from 2016

Expenses

Up

$141,596

Up $5,214 (+3.8%) from 2016

Net Income

Down

-$35,890

Down $231,639 (-118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2016: $223,221Liabilities 2016: $0Net Assets 2016: $223,2212016Assets 2017: $187,221Liabilities 2017: $0Net Assets 2017: $187,2212017Assets 2018: $190,749Liabilities 2018: $0Net Assets 2018: $190,7492018Assets 2019: $195,696Liabilities 2019: $0Net Assets 2019: $195,6962019Assets 2020: $154,106Liabilities 2020: $0Net Assets 2020: $206,3362020Assets 2021: $71,306Liabilities 2021: $0Net Assets 2021: $71,3062021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$187,221
Liabilities$0
Net Assets$187,221
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $332,131Expenses 2016: $136,382Net Income 2016: $195,7492016Revenue 2017: $105,706Expenses 2017: $141,596Net Income 2017: -$35,8902017Revenue 2018: $202,884Expenses 2018: $197,843Net Income 2018: $5,0412018Revenue 2019: $306,617Expenses 2019: $301,723Net Income 2019: $4,8942019Revenue 2020: $66,565Expenses 2020: $105,925Net Income 2020: -$39,3602020Revenue 2021: $0Expenses 2021: $6,704Net Income 2021: -$6,7042021Revenue 2022: $0Expenses 2022: $2,922Net Income 2022: -$2,9222022

Highlighted filing

2017

Revenue$105,706
Expenses$141,596
Net Income-$35,890
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 27, 2018
Return Version
2017v2.3
Gross Receipts
$105,712
Mission and Program Overview

Mission

provide a dynamic environment for multi-generational collaboration that supports the teaching, learning, and practicing of industrial art engineering, and design.

Community makerspace

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$191,000$179,349▼ $11,651
Cash and Non-Interest-Bearing Accounts$32,111$7,872▼ $24,239
Total Assets$223,111$187,221▼ $35,890
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$223,111$187,221▼ $35,890
Total Net Assets Fund Balance$223,111$187,221▼ $35,890
Total Liabilities and Net Assets / Fund Balance$223,111$187,221▼ $35,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$179,349$11,651-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David FarishGeneral ManagerPT$80,000$80,000

Board Members and Trustees

NameTitle
Alon AdaniBoard President
Dan BlakeVice President Board
Pat HarperBoard Member
Bob WhitlockSecretary
Thomas B FetterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,419
Program Service Revenue
$59,891
Investment Income
$300
Other Revenue
$96
All Other Contributions
$45,419
Change in Net Assets
$-35,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,781
Other Expenses$48,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,835$29,917-$89,752
Occupancy$7,971$3,986-$11,957
Depreciation Depletion$11,651--$11,651
Insurance$6,960$3,480-$10,440
Other Expenses$5,157$1,682-$5,157
Payroll Taxes$1,702$851-$2,553
Office Expenses$769$769-$1,538
Advertising$638--$638
Other Salaries and Wages$476--$476
Conferences and Meetings-$192-$192
All Other Expenses-$26-$26
Total Functional Expenses$100,693$40,903$0$141,596
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96
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
Alon AdaniBoard PresidentCash ContributonNo$10,000
CornerstoneBoard PresidentFacility leaseNo-
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 family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Reviewed before the board”

Part VI Line 12C

“All major decisions are presented to and voted on by the board”

Part VI Line 15A or B

“All board members”

Part VI Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
North Bay Makers
EIN
47-4371780
In Care Of
% Thomas B Fetter
Phone
7078434363
Address
150 Todd Road Ste Suite 100, Santa Rosa, CA 95407-8101
Doing Business As
180 Studios

Signing Officer

Name
Thomas B Fetter
Title
Treasurer
Phone
7078434363
Signed
2018-03-27

Organization Details

Principal Officer
Alon Adani
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
24
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Other Total expenses - $26.00 Program service expenses - $0.00 Mgmt and general expenses - $26.00 Fundraising expenses - $0.00”

Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Cornerstone owns facility leased by North Bay Makers - no funds paid
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc02 - Cornerstone Properties owns facility
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed before the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All major decisions are presented to and voted on by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Total expenses - $26.00 Program service expenses - $0.00 Mgmt and general expenses - $26.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223111
IRS990/TotalAssetsEOYAmt0187221
IRS990/TotalAssetsGrp/BOYAmt0223111
IRS990/TotalAssetsGrp/EOYAmt0187221
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045419
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100693
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187221
IRS990/TotalProgramServiceExpensesAmt0130620
IRS990/TotalProgramServiceRevenueAmt059891
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105706
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187221
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0223111
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0187221
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 Todd Road Ste Suite 100
IRS990/USAddress/CityNm0Santa Rosa
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0954078101
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0180studios.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS B FETTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07078434363
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Bay Makers
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0180 Studios
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0474371780

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$187,221
Liabilities
$0
Net assets
$187,221
Revenue
$105,706
Expenses
$141,596
Net income
-$35,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.00$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$2.06$0.67$1.06$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$3.07$3.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$2.03$1.98$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.06$1.42$0.36
2016Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$3.32$1.36$1.96