Civic Intelligence

Maker Mobile Inc

990 • Fiscal year 2023 • EIN 47-5371748

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 25, 2024

Organization ProfileNA
629 Michigan AveJeffersonville, IN 47130

(502) 338-6315

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

35th percentile

-7.0%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$240,836

Down $18,135 (-7.0%) from 2022

Net Assets

Down

$233,415

Down $25,556 (-9.9%) from 2022

Liabilities

Up

$7,421

Up $7,421 from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin25th percentile

Revenue

Up

$212,485

Up $25,428 (+14%) from 2022

Expenses

Up

$238,041

Up $31,475 (+15%) from 2022

Net Income

Down

-$25,556

Down $6,047 (-31%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2018: $347,391Liabilities 2018: $0Net Assets 2018: $347,3912018Assets 2019: $259,541Liabilities 2019: $0Net Assets 2019: $259,5412019Assets 2020: $253,373Liabilities 2020: $0Net Assets 2020: $253,3732020Assets 2021: $278,480Liabilities 2021: $0Net Assets 2021: $278,4802021Assets 2022: $258,971Liabilities 2022: $0Net Assets 2022: $258,9712022Assets 2023: $240,836Liabilities 2023: $7,421Net Assets 2023: $233,4152023Assets 2024: $139,761Liabilities 2024: -$245Net Assets 2024: $140,0062024

Highlighted filing

2023

Assets$240,836
Liabilities$7,421
Net Assets$233,415
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $408,075Expenses 2018: $104,757Net Income 2018: $303,3182018Revenue 2019: $117,174Expenses 2019: $205,024Net Income 2019: -$87,8502019Revenue 2020: $263,170Expenses 2020: $269,338Net Income 2020: -$6,1682020Revenue 2021: $216,994Expenses 2021: $191,887Net Income 2021: $25,1072021Revenue 2022: $187,057Expenses 2022: $206,566Net Income 2022: -$19,5092022Revenue 2023: $212,485Expenses 2023: $238,041Net Income 2023: -$25,5562023Revenue 2024: $121,184Expenses 2024: $214,593Net Income 2024: -$93,4092024

Highlighted filing

2023

Revenue$212,485
Expenses$238,041
Net Income-$25,556
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 25, 2024
Return Version
2023v5.1
Gross Receipts
$212,485
Mission and Program Overview

Mission

To expose the surrounding community to the Maker movement and get everyone plugged in to areas where they can learn more about advanced manufacturing tools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$157,805$132,550▼ $25,255
Cash and Non-Interest-Bearing Accounts$86,297$92,406▲ $6,109
Accounts Receivable$14,869$15,880▲ $1,011
Total Assets$258,971$240,836▼ $18,135
Liabilities
Accounts Payable and Accrued Expenses-$5,223-
Other Liabilities-$2,198-
Total Liabilities$0$7,421▲ $7,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$258,971$233,415▼ $25,556
Total Net Assets Fund Balance$258,971$233,415▼ $25,556
Total Liabilities and Net Assets / Fund Balance$258,971$240,836▼ $18,135

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$100,179$60,884-
Equipment$32,371$66,795-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
John RileyPresident
Josh HillmanDirector
Mike EllesDirector
Sharis LattimoreDirector
Pam GriebSecretary
Patrick BrumleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,095
Program Service Revenue
$80,390
Investment Income
$0
Other Revenue
$0
All Other Contributions
$132,095
Change in Net Assets
$-25,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,583
Salaries, Compensation, and Employee Benefits$84,458
Total Fundraising Expense$1,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,381$24,077-$84,458
Fees for Services Management$29,601--$29,601
Advertising$24,629-$1,068$25,697
Depreciation Depletion$25,255--$25,255
Occupancy$24,533--$24,533
Other Expenses$11,844--$11,844
Insurance$9,584--$9,584
All Other Expenses$1,253$3,133-$4,386
Travel$1,046--$1,046
Office Expenses-$525-$525
Total Functional Expenses$209,238$27,735$1,068$238,041
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
Payroll taxes$2,198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Maker Mobile employs the company Presidents spouse.”

Form 990 governing body review Part VI line 11

“A copy of Form 990 was provided to the governing body for review”

Governing documents etc available to public Part VI line 19

“Available upon request and payment of reasonable fees.”

Filing and Contact Details

Filer

Filer Name
Maker Mobile Inc
EIN
47-5371748
Address
629 Michigan Ave, Jeffersonville, IN 47130
Doing Business As
Maker Mobile Inc

Signing Officer

Name
John Riley
Title
President
Phone
5023386315
Signed
2024-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Riley
Formed
2015
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Davidson & Company CPAs
Address
3425 Grant Line Road, New Albany, IN 47150
Preparer
Rex A Davidson CPA
Phone
8129447677
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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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0John Riley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05023386315
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maker Mobile Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0475371748
ReturnHeader/Filer/USAddress/AddressLine1Txt0629 Michigan Ave
ReturnHeader/Filer/USAddress/CityNm0Jeffersonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047130
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300270593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davidson & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03425 Grant Line Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047150
ReturnHeader/PreparerPersonGrp/PhoneNum08129447677
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rex A Davidson CPA
ReturnHeader/ReturnTs02024-12-04T08:59:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

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

Open filing
Assets
$240,836
Liabilities
$7,421
Net assets
$233,415
Revenue
$212,485
Expenses
$238,041
Net income
-$25,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$1.21$2.15$0.93
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.07$2.33$2.12$2.38$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$1.87$2.07$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$2.17$1.92$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$2.63$2.69$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.17$2.05$0.88
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$4.08$1.05$3.03