Civic Intelligence

North Bay Makers

990 • Fiscal year 2018 • EIN 47-4371780

Jan 01, 2018 to Dec 31, 2018 • Filed on May 12, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$45,702

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$190,749

Up $3,528 (+1.9%) from 2017

Net Assets

Up

$190,749

Up $3,528 (+1.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Up

$202,884

Up $97,178 (+92%) from 2017

Expenses

Up

$197,843

Up $56,247 (+40%) from 2017

Net Income

Up

$5,041

Up $40,931 (+114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$190,749
Liabilities$0
Net Assets$190,749
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$202,884
Expenses$197,843
Net Income$5,041
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 12, 2019
Return Version
2018v3.1
Gross Receipts
$203,171
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$179,349$167,698▼ $11,651
Cash and Non-Interest-Bearing Accounts$7,872$23,051▲ $15,179
Total Assets$187,221$190,749▲ $3,528
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$187,221$190,749▲ $3,528
Total Net Assets Fund Balance$187,221$190,749▲ $3,528
Total Liabilities and Net Assets / Fund Balance$187,221$190,749▲ $3,528

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$167,698$11,651-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zach BlockGeneral ManagerFT$45,702$45,702
David FarishGeneral ManagerFT$34,579$34,579

Board Members and Trustees

NameTitle
Alon AdaniBoard President
Bob WhitlockBoard Member
Chris StewartBoard Member
Cynthia MurrayBoard Member
Lawrence AmaturoBoard Member
Pat HarperBoard Member
Nariman ManoochehriSecretary
Thomas B FetterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Judith GarlandTeaching woodworking class16794 Watson Road, Guerneville, CA 95446$2,807
Chad LentTeaching Laser Class16 Pastori Ave, Fairfax, CA 94930$1,745
Martin GilbertsonTeaching Welding755 Beaver St, Santa Rosa, CA 94504$1,561
Ken RawsonTeaching machining1014 Hopper Ave, Santa Rosa, CA 95403$720
Loren HeyerTeachng ShopBot Classes2414 Slater St, Santa Rosa, CA 95404$676
Revenue and Support

Revenue Composition

Contributions and Grants
$60,065
Program Service Revenue
$142,819
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,804
Change in Net Assets
$5,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,614
Other Expenses$64,229
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$76,291$38,145-$114,436
Insurance$11,270$5,635-$16,905
Depreciation Depletion$11,651--$11,651
Occupancy$6,652$3,326-$9,978
Payroll Taxes$6,454$3,227-$9,681
Other Salaries and Wages$9,497--$9,497
Office Expenses$2,573$1,287-$3,860
Other Expenses$1,587$2,524-$1,587
Advertising$1,553--$1,553
Conferences and Meetings$918--$918
All Other Expenses$874--$874
Total Functional Expenses$140,589$57,254$0$197,843
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
Alon AdaniBoard PresidentCash ConributionNo$50,000
Cornerstone Alon AdaniBoard 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

“emailed a copy of the 990 to all board members and the general tanager”

Part VI Line 11B

“for review”

Part VI Line 12C

“Any potential areas of conflict of interest would be reviewed by the board”

Part VI Line 15A or B

“General manager - reviewed in 2018”

Part VI Line 19

“Stored on Google Team drive - made available upon request”

Part VI Line 19

“Documents were reviewed by independent reviewer in 2018”

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
2019-05-12

Organization Details

Principal Officer
Alon Adani
Formed
2015
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
35
Raw XML AppendixShowing 400 of 494 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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045419
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0300
IRS990/PYOtherExpensesAmt048815
IRS990/PYOtherRevenueAmt096
IRS990/PYProgramServiceRevenueAmt059891
IRS990/PYRevenuesLessExpensesAmt0-35890
IRS990/PYSalariesCompEmpBnftPaidAmt092781
IRS990/PYTotalExpensesAmt0141596
IRS990/PYTotalRevenueAmt0105706
IRS990/ReconcilationRevenueExpnssAmt05041
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt056714
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0137214
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0286342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0250965
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0400093
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt056714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0137214
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0203171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018500
IRS990ScheduleA/Total509Grp/TotalAmt0537307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0537307
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011651
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0179349
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167698
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALON ADANI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CORNERSTONE ALON ADANI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Board President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Cash Conribution
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Facility Lease
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,749
Liabilities
$0
Net assets
$190,749
Revenue
$202,884
Expenses
$197,843
Net income
$5,041
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