Civic Intelligence

Marin Made

990 • Fiscal year 2018 • EIN 81-3979843

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 04, 2019

90 Gate 5 RoadSausalito, CA 94965

(415) 871-1484

Siviq Scores

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

Liabilities / Assets

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$979,895

Up $2,619 (+0.3%) from 2017

Net Assets

Up

$927,895

Up $2,620 (+0.3%) from 2017

Liabilities

Down

$52,000

Down $1 (-0.0%) from 2017

Revenue

Down

$614,682

Down $765,286 (-55%) from 2017

Expenses

Up

$612,062

Up $16,299 (+2.7%) from 2017

Net Income

Down

$2,620

Down $781,585 (-100%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $193,070Liabilities 2016: $52,000Net Assets 2016: $141,0702016Assets 2017: $977,276Liabilities 2017: $52,001Net Assets 2017: $925,2752017Assets 2018: $979,895Liabilities 2018: $52,000Net Assets 2018: $927,8952018Assets 2019: $877,188Liabilities 2019: $0Net Assets 2019: $877,1882019Assets 2020: $836,877Liabilities 2020: $63,287Net Assets 2020: $773,5902020Assets 2021: $719,171Liabilities 2021: $2,044Net Assets 2021: $717,1272021Assets 2022: $676,781Liabilities 2022: $10,452Net Assets 2022: $1,561,9652022

Highlighted filing

2018

Assets$979,895
Liabilities$52,000
Net Assets$927,895

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $300,200Expenses 2016: $159,130Net Income 2016: $141,0702016Revenue 2017: $1,379,968Expenses 2017: $595,763Net Income 2017: $784,2052017Revenue 2018: $614,682Expenses 2018: $612,062Net Income 2018: $2,6202018Revenue 2019: $666,793Expenses 2019: $717,500Net Income 2019: -$50,7072019Revenue 2020: $925,361Expenses 2020: $1,028,959Net Income 2020: -$103,5982020Revenue 2021: $880,512Expenses 2021: $936,975Net Income 2021: -$56,4632021Revenue 2022: $1,833,765Expenses 2022: $988,927Net Income 2022: $844,8382022

Highlighted filing

2018

Revenue$614,682
Expenses$612,062
Net Income$2,620
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 4, 2019
Return Version
2018v3.1
Gross Receipts
$614,682
Mission and Program Overview

Mission

Marin made uses the power of innovation to improve lives, by inspiring and enabling the next generation of inventors and invention-based enterprises in order to create social and environmental change. Marin made focuses on programs that inspire youth to become inventors, stimulate and provide invention and entrepreneurship education, and support the launch, earliest incubation and mentoring of invention-based enterprises.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$925,275$927,895▲ $2,620
Land, Buildings, and Equipment, Net$759,310$831,007▲ $71,697
Other Notes and Loans Receivable, Net$142,000$142,000→ $0
Cash and Non-Interest-Bearing Accounts$75,966$6,888▼ $69,078
Total Assets$977,276$979,895▲ $2,619
Liabilities
Accounts Payable and Accrued Expenses$52,001$52,000▼ $1
Total Liabilities$52,001$52,000▼ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$925,275$927,895▲ $2,620
Total Liabilities and Net Assets / Fund Balance$977,276$979,895▲ $2,619

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$535,206-$535,206
Leasehold Improvements$295,801$156,956$452,757
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joseph Alexander ShawPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$613,375
Program Service Revenue
$1,307
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,375
Change in Net Assets
$2,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$612,062
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 Other$119,299$175,169-$294,468
Occupancy-$138,268-$138,268
Depreciation Depletion$87,854--$87,854
Advertising$12,854--$12,854
Payment Travel Entrtnmnt Publicly Ofcl-$9,419-$9,419
Information Technology$200$8,814-$9,014
Conferences and Meetings$5,579$197-$5,776
Fees for Services Legal-$5,000-$5,000
Office Expenses-$2,577-$2,577
Travel$2,122--$2,122
Insurance-$1,856-$1,856
All Other Expenses$894$814-$1,708
Other Expenses$988$710-$710
Total Functional Expenses$269,238$342,824$0$612,062
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Marin Made
EIN
81-3979843
Phone
4158711484
Address
90 GATE 5 ROAD, SAUSALITO, CA 94965

Signing Officer

Name
Joseph Alexander Shaw
Title
President
Phone
4158711484
Signed
2019-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Alexander Shaw
Formed
2016
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Bridgewater Certified Public Accountants
Address
1299 4TH ST STE 500, SAN RAFAEL, CA 94901-3031
Preparer
Sheri Neuman
Phone
4155285400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Marin made uses the power of innovation to improve lives, by inspiring and enabling the next generation of inventors and invention-based enterprises in order to create social and environmental change. Marin made focuses on programs that inspire youth to become inventors, stimulate and provide invention and entrepreneurship education, and support the launch, earliest incubation and mentoring of invention-based enterprises.

Form 990, Page 2, Part III, Line 4D

Examples of projects that have gone on at marin made: a) desalinization machine. We designed a solar powered machine that distills salt water and makes fresh water. B) welding class. We have been teaching welding to young girls, ages 10-15. They make steel flowers and spray paint them. C) leather bag making class. We teach how to make a handbag out of leather or buffalo skin. D) historical society. The historical society came to us for help in creating a donor wall to list all the donors for a historic plaza in downtown sausalito. E) uc berkeley school of architecture. We helped them make a large model of the human brain with the neural pathways for the optic nerves. It is installed on campus. F) spalding wooden boat center. We helped teach kids at the center how to make things with high tech machines. Boat building is made easier with the use of computer controlled machines. G) tamalpias high school coding classes. Kids in high school come here to learn about robotics and programming. H) blacksmithing class. We teach blacksmithing and casting. We have a knife forge and furnace for basic metal shaping and casting. I) we provide computer work space for people who would like to work in a group setting. Similar to wework but for computer controlled machines. J) fundraising tools and non profit help. We can design and build tools for fundraising such as lemonade stands or displays that help other non profits in fundraising. We can also help non profits with infrastructure issues. There are many other things that we have done and will continue to do. We are only limited by peoples imaginations and energy to create.

Form 990, Part IX, Line 11G

Contractor expenses 80,467 0 0 project expenses 38,832 175,169 0 total 119,299 175,169 0

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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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IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXAMPLES OF PROJECTS THAT HAVE GONE ON AT MARIN MADE: A) DESALINIZATION MACHINE. WE DESIGNED A SOLAR POWERED MACHINE THAT DISTILLS SALT WATER AND MAKES FRESH WATER. B) WELDING CLASS. WE HAVE BEEN TEACHING WELDING TO YOUNG GIRLS, AGES 10-15. THEY MAKE STEEL FLOWERS AND SPRAY PAINT THEM. C) LEATHER BAG MAKING CLASS. WE TEACH HOW TO MAKE A HANDBAG OUT OF LEATHER OR BUFFALO SKIN. D) HISTORICAL SOCIETY. THE HISTORICAL SOCIETY CAME TO US FOR HELP IN CREATING A DONOR WALL TO LIST ALL THE DONORS FOR A HISTORIC PLAZA IN DOWNTOWN SAUSALITO. E) UC BERKELEY SCHOOL OF ARCHITECTURE. WE HELPED THEM MAKE A LARGE MODEL OF THE HUMAN BRAIN WITH THE NEURAL PATHWAYS FOR THE OPTIC NERVES. IT IS INSTALLED ON CAMPUS. F) SPALDING WOODEN BOAT CENTER. WE HELPED TEACH KIDS AT THE CENTER HOW TO MAKE THINGS WITH HIGH TECH MACHINES. BOAT BUILDING IS MADE EASIER WITH THE USE OF COMPUTER CONTROLLED MACHINES. G) TAMALPIAS HIGH SCHOOL CODING CLASSES. KIDS IN HIGH SCHOOL COME HERE TO LEARN ABOUT ROBOTICS AND PROGRAMMING. H) BLACKSMITHING CLASS. WE TEACH BLACKSMITHING AND CASTING. WE HAVE A KNIFE FORGE AND FURNACE FOR BASIC METAL SHAPING AND CASTING. I) WE PROVIDE COMPUTER WORK SPACE FOR PEOPLE WHO WOULD LIKE TO WORK IN A GROUP SETTING. SIMILAR TO WEWORK BUT FOR COMPUTER CONTROLLED MACHINES. J) FUNDRAISING TOOLS AND NON PROFIT HELP. WE CAN DESIGN AND BUILD TOOLS FOR FUNDRAISING SUCH AS LEMONADE STANDS OR DISPLAYS THAT HELP OTHER NON PROFITS IN FUNDRAISING. WE CAN ALSO HELP NON PROFITS WITH INFRASTRUCTURE ISSUES. THERE ARE MANY OTHER THINGS THAT WE HAVE DONE AND WILL CONTINUE TO DO. WE ARE ONLY LIMITED BY PEOPLES IMAGINATIONS AND ENERGY TO CREATE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARIN MADE USES THE POWER OF INNOVATION TO IMPROVE LIVES, BY INSPIRING AND ENABLING THE NEXT GENERATION OF INVENTORS AND INVENTION-BASED ENTERPRISES IN ORDER TO CREATE SOCIAL AND ENVIRONMENTAL CHANGE. MARIN MADE FOCUSES ON PROGRAMS THAT INSPIRE YOUTH TO BECOME INVENTORS, STIMULATE AND PROVIDE INVENTION AND ENTREPRENEURSHIP EDUCATION, AND SUPPORT THE LAUNCH, EARLIEST INCUBATION AND MENTORING OF INVENTION-BASED ENTERPRISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXAMPLES OF PROJECTS THAT HAVE GONE ON AT MARIN MADE: A) DESALINIZATION MACHINE. WE DESIGNED A SOLAR POWERED MACHINE THAT DISTILLS SALT WATER AND MAKES FRESH WATER. B) WELDING CLASS. WE HAVE BEEN TEACHING WELDING TO YOUNG GIRLS, AGES 10-15. THEY MAKE STEEL FLOWERS AND SPRAY PAINT THEM. C) LEATHER BAG MAKING CLASS. WE TEACH HOW TO MAKE A HANDBAG OUT OF LEATHER OR BUFFALO SKIN. D) HISTORICAL SOCIETY. THE HISTORICAL SOCIETY CAME TO US FOR HELP IN CREATING A DONOR WALL TO LIST ALL THE DONORS FOR A HISTORIC PLAZA IN DOWNTOWN SAUSALITO. E) UC BERKELEY SCHOOL OF ARCHITECTURE. WE HELPED THEM MAKE A LARGE MODEL OF THE HUMAN BRAIN WITH THE NEURAL PATHWAYS FOR THE OPTIC NERVES. IT IS INSTALLED ON CAMPUS. F) SPALDING WOODEN BOAT CENTER. WE HELPED TEACH KIDS AT THE CENTER HOW TO MAKE THINGS WITH HIGH TECH MACHINES. BOAT BUILDING IS MADE EASIER WITH THE USE OF COMPUTER CONTROLLED MACHINES. G) TAMALPIAS HIGH SCHOOL CODING CLASSES. KIDS IN HIGH SCHOOL COME HERE TO LEARN ABOUT ROBOTICS AND PROGRAMMING. H) BLACKSMITHING CLASS. WE TEACH BLACKSMITHING AND CASTING. WE HAVE A KNIFE FORGE AND FURNACE FOR BASIC METAL SHAPING AND CASTING. I) WE PROVIDE COMPUTER WORK SPACE FOR PEOPLE WHO WOULD LIKE TO WORK IN A GROUP SETTING. SIMILAR TO WEWORK BUT FOR COMPUTER CONTROLLED MACHINES. J) FUNDRAISING TOOLS AND NON PROFIT HELP. WE CAN DESIGN AND BUILD TOOLS FOR FUNDRAISING SUCH AS LEMONADE STANDS OR DISPLAYS THAT HELP OTHER NON PROFITS IN FUNDRAISING. WE CAN ALSO HELP NON PROFITS WITH INFRASTRUCTURE ISSUES. THERE ARE MANY OTHER THINGS THAT WE HAVE DONE AND WILL CONTINUE TO DO. WE ARE ONLY LIMITED BY PEOPLES IMAGINATIONS AND ENERGY TO CREATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTOR EXPENSES 80,467 0 0 PROJECT EXPENSES 38,832 175,169 0 TOTAL 119,299 175,169 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0977276
IRS990/TotalAssetsEOYAmt0979895
IRS990/TotalAssetsGrp/BOYAmt0977276
IRS990/TotalAssetsGrp/EOYAmt0979895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0613375
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0342824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0612062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052001
IRS990/TotalLiabilitiesEOYAmt052000
IRS990/TotalLiabilitiesGrp/BOYAmt052001
IRS990/TotalLiabilitiesGrp/EOYAmt052000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0925275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0927895
IRS990/TotalOtherProgSrvcExpenseAmt0269238
IRS990/TotalOtherProgSrvcRevenueAmt01307
IRS990/TotalProgramServiceExpensesAmt0269238
IRS990/TotalProgramServiceRevenueAmt01307
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0614682
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0977276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0979895
IRS990/TravelGrp/ProgramServicesAmt02122
IRS990/TravelGrp/TotalAmt02122
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt090 GATE 5 RD
IRS990/USAddress/CityNm0SAUSALITO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094965
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MADEMARIN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH ALEXANDER SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04158711484
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIN MADE
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0813979843
ReturnHeader/Filer/PhoneNum04158711484
ReturnHeader/Filer/USAddress/AddressLine1Txt090 GATE 5 ROAD
ReturnHeader/Filer/USAddress/CityNm0SAUSALITO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094965
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01988DFADF70E1C4BCAE76FEA0F45CD39915B1E59
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D222FC9E62A7D2120ECA42C97CCA8EC5662CEDB2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:52:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472734388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIDGEWATER CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01299 4TH ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949013031
ReturnHeader/PreparerPersonGrp/PhoneNum04155285400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERI NEUMAN
ReturnHeader/ReturnTs02019-10-15T13:52:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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