Civic Intelligence

Made Out of What

990 • Fiscal year 2021 • EIN 81-3230373

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 30, 2022

Organization ProfileWWW.MADEOUTOFWHAT.COM
1725 Abbott Kinney BlvdVenice, CA 90291

(310) 387-4365

Siviq Scores

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

Liabilities / Assets

98th percentile

4.55x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.81x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

8.2%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

53%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

45%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$6,340

Up $2,197 (+53%) from 2020

Net Assets

Up

-$22,496

Up $2,923 (+11%) from 2020

Liabilities

Down

$28,836

Down $726 (-2.5%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin49th percentile

Revenue

Up

$35,453

Up $11,052 (+45%) from 2020

Expenses

Up

$32,529

Up $2,606 (+8.7%) from 2020

Net Income

Up

$2,924

Up $8,446 (+153%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$40K$20K$0-$20K-$40KAssets 2017: $7,590Liabilities 2017: $29,485Net Assets 2017: -$21,8952017Assets 2018: $3,620Liabilities 2018: $29,757Net Assets 2018: -$26,1372018Assets 2019: $9,541Liabilities 2019: $29,437Net Assets 2019: -$19,8962019Assets 2020: $4,143Liabilities 2020: $29,562Net Assets 2020: -$25,4192020Assets 2021: $6,340Liabilities 2021: $28,836Net Assets 2021: -$22,4962021Assets 2022: $4,284Liabilities 2022: $29,002Net Assets 2022: -$24,7182022Assets 2023: $2,291Liabilities 2023: $30,929Net Assets 2023: -$28,6382023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$6,340
Liabilities$28,836
Net Assets-$22,496
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $128,218Expenses 2017: $152,783Net Income 2017: -$24,5652017Revenue 2018: $49,947Expenses 2018: $54,189Net Income 2018: -$4,2422018Revenue 2019: $86,727Expenses 2019: $80,487Net Income 2019: $6,2402019Revenue 2020: $24,401Expenses 2020: $29,923Net Income 2020: -$5,5222020Revenue 2021: $35,453Expenses 2021: $32,529Net Income 2021: $2,9242021Revenue 2022: $35,502Expenses 2022: $37,722Net Income 2022: -$2,2202022Revenue 2023: $9,189Expenses 2023: $13,110Net Income 2023: -$3,9212023Revenue 2024: $14,467Expenses 2024: $10,493Net Income 2024: $3,9742024

Highlighted filing

2021

Revenue$35,453
Expenses$32,529
Net Income$2,924
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 30, 2022
Return Version
2021v4.2
Gross Receipts
$35,453
Mission and Program Overview

Mission

The primary purpose of this corporation is to promote the circular economy through the adaptive reuse of consumer waste in art, design, fashion and architecture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$29,370$28,836▼ $534
Cash and Non-Interest-Bearing Accounts$4,143$6,340▲ $2,197
Total Assets$4,143$6,340▲ $2,197
Liabilities
Other Liabilities$192$0▼ $192
Total Liabilities$29,562$28,836▼ $726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-25,419$-22,496▲ $2,923
Total Net Assets Fund Balance$-25,419$-22,496▲ $2,923
Total Liabilities and Net Assets / Fund Balance$4,143$6,340▲ $2,197
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Denise DomerguePresident
Rebecca Tull YatesSecretary
Michael HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,453
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,453
Change in Net Assets
$2,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,425-$1,425
Office Expenses-$1,260-$1,260
Advertising$1,198--$1,198
All Other Expenses$391--$391
Other Expenses$259--$259
Total Functional Expenses$29,844$2,685$0$32,529
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$29,370$28,836▼ $534
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“An electonic copy of the form 990 is distributed to each member of the board of directors before filing.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflic of interest policy, and financial statements available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Denise domergue - 1725 abott kinney blvd., venice, ca 90291. Michael hoffman - 16321 pacific coast hwy suite c, pacific palisades, ca 90272. Rebecca tull yates - 960 sanborn ave., unit 2, los angeles, ca 90029.”

Filing and Contact Details

Filer

Filer Name
Made Out of What
EIN
81-3230373
Phone
3103874365
Address
1725 ABBOTT KINNEY BLVD, VENICE, CA 90291

Signing Officer

Name
Denise Domergue
Title
President
Phone
3102304145
Signed
2022-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Domergue
Formed
2016
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Hoffman Accountancy Corporation
Address
16321 PACIFIC COAST HGWY SUITE C, PACIFIC PALISADES, CA 90272
Preparer
Michael T Hoffman
Phone
3102304145
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML Appendix320 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PRIMARY PURPOSE OF THIS CORPORATION IS TO PROMOTE THE CIRCULAR ECONOMY THROUGH THE ADAPTIVE REUSE OF CONSUMER WASTE IN ART, DESIGN, FASHION AND ARCHITECTURE.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOFFMAN ACCOUNTANCY CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum03102304145
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016321 PACIFIC COAST HWY C
IRS990/BooksInCareOfDetail/USAddress/CityNm0PACIFIC PALISADES
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt035453
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/LobbyingActivitiesInd00
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-25419
IRS990/NetAssetsOrFundBalancesEOYAmt0-22496
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-25419
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01260
IRS990/OfficeExpensesGrp/TotalAmt01260
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0CONTRACTORS
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc3MEETINGS
IRS990/OtherExpensesGrp/ProgramServicesAmt025032
IRS990/OtherExpensesGrp/ProgramServicesAmt12152
IRS990/OtherExpensesGrp/ProgramServicesAmt2812
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IRS990/PartialLiquidationInd00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYProgramServiceRevenueAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RelatedEntityInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTONIC COPY OF THE FORM 990 IS DISTRIBUTED TO EACH MEMBER OF THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLIC OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DENISE DOMERGUE - 1725 ABOTT KINNEY BLVD., VENICE, CA 90291. MICHAEL HOFFMAN - 16321 PACIFIC COAST HWY SUITE C, PACIFIC PALISADES, CA 90272. REBECCA TULL YATES - 960 SANBORN AVE., UNIT 2, LOS ANGELES, CA 90029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADE OUT OF WHAT
ReturnHeader/Filer/BusinessNameControlTxt0MADE
ReturnHeader/Filer/EIN0813230373
ReturnHeader/Filer/PhoneNum03103874365
ReturnHeader/Filer/USAddress/AddressLine1Txt01725 ABBOTT KINNEY BLVD
ReturnHeader/Filer/USAddress/CityNm0VENICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090291
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954664397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016321 PACIFIC COAST HGWY SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PACIFIC PALISADES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090272
ReturnHeader/PreparerPersonGrp/PhoneNum03102304145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T HOFFMAN
ReturnHeader/ReturnTs02022-04-06T14:36:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOMERGUE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,340
Liabilities
$28,836
Net assets
-$22,496
Revenue
$35,453
Expenses
$32,529
Net income
$2,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.10$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.31$0.29$0.09$0.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.29$0.25$0.36$0.38$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.29$0.22$0.35$0.33$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.30$0.25$0.24$0.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.29$0.20$0.87$0.80$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.30$0.26$0.50$0.54$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.29$0.22$1.28$1.53$0.25