Civic Intelligence

North Bay Makers

990 • Fiscal year 2019 • EIN 47-4371780

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$97,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$195,696

Up $4,947 (+2.6%) from 2018

Net Assets

Up

$195,696

Up $4,947 (+2.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Up

$306,617

Up $103,733 (+51%) from 2018

Expenses

Up

$301,723

Up $103,880 (+53%) from 2018

Net Income

Down

$4,894

Down $147 (-2.9%) from 2018

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

2019

Assets$195,696
Liabilities$0
Net Assets$195,696
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$306,617
Expenses$301,723
Net Income$4,894
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.0
Gross Receipts
$306,617
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$167,698$156,047▼ $11,651
Cash and Non-Interest-Bearing Accounts$23,051$39,649▲ $16,598
Total Assets$190,749$195,696▲ $4,947
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,749$195,696▲ $4,947
Total Net Assets Fund Balance$190,749$195,696▲ $4,947
Total Liabilities and Net Assets / Fund Balance$190,749$195,696▲ $4,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$156,047$11,651-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zach BlockGeneral ManagerFT$97,000$97,000

Board Members and Trustees

NameTitle
Alon AdaniBoard President
Cherine GriffithBoard Member
Chris StewartBoard Member
Cynthia MurrayBoard Member
Lawrence AmaturoBoard Member
Pat HarperBoard Member
Sherry HussBoard Member
Narriman ManoocheriSecretary
Thomas B FetterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,050
Program Service Revenue
$149,851
Investment Income
$716
Other Revenue
$0
All Other Contributions
$156,050
Change in Net Assets
$4,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,218
Other Expenses$138,005
Professional Fundraising Fees$12,500
Total Fundraising Expense$12,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,463$28,731-$86,194
Other Salaries and Wages$35,581$17,791-$53,372
Fees for Services Other$20,449$10,224-$30,673
Occupancy$17,702$8,850-$26,552
Insurance$11,701$5,850-$17,551
Fees for Services Professional Fundraising--$12,500$12,500
Payroll Taxes$7,768$3,884-$11,652
Depreciation Depletion$11,651--$11,651
Office Expenses$4,267$2,133-$6,400
Fees for Services Accounting$1,998$999-$2,997
Other Expenses$1,808$904-$2,712
Advertising$2,150--$2,150
Conferences and Meetings$1,285$642-$1,927
Total Functional Expenses$197,418$91,805$12,500$301,723
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,500
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 ContributionNo$115,000
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 35% controlled entity
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

“Copies are sent for review and approval by all board members”

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”

Filing and Contact Details

Filer

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

Signing Officer

Name
Thomas Fetter
Title
Board Treasurer
Phone
7078493261
Signed
2020-06-29

Organization Details

Principal Officer
Alon Adani
Formed
2015
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
35
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Class Instructors Total expenses - $27341.00 Program service expenses - $18228.00 Mgmt and general expenses - $9113.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Program Instructors Total expenses - $3332.00 Program service expenses - $2221.00 Mgmt and general expenses - $1111.00 Fundraising expenses - $0.00”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0442392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0401532
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0591710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0115000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt056714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt018500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0252214
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0306617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018500
IRS990ScheduleA/Total509Grp/TotalAmt0843924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0306617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0843924
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011651
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0167698
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156047
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/TransactionAmt0115000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Cash Contribution
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Cornerstone Properties owns facility - no funds paid
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Cornerstone Properties
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies are sent for review and approval by all board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any potential areas of conflict of interest would be reviewed by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2General Manager - reviewed in 2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Stored on Google Team drive - made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Class Instructors Total expenses - $27341.00 Program service expenses - $18228.00 Mgmt and general expenses - $9113.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Instructors Total expenses - $3332.00 Program service expenses - $2221.00 Mgmt and general expenses - $1111.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 15a or b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,696
Liabilities
$0
Net assets
$195,696
Revenue
$306,617
Expenses
$301,723
Net income
$4,894
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
Peer Organizations

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