Civic Intelligence

Marin Made

990 • Fiscal year 2019 • EIN 81-3979843

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 24, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

24th percentile

-7.6%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$165,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

15th percentile

-10%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

8.5%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$877,188

Down $102,707 (-10%) from 2018

Net Assets

Down

$877,188

Down $50,707 (-5.5%) from 2018

Liabilities

Down

$0

Down $52,000 (-100%) from 2018

Revenue

Up

$666,793

Up $52,111 (+8.5%) from 2018

Expenses

Up

$717,500

Up $105,438 (+17%) from 2018

Net Income

Down

-$50,707

Down $53,327 (-2035%) from 2018

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

2019

Assets$877,188
Liabilities$0
Net Assets$877,188

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

2019

Revenue$666,793
Expenses$717,500
Net Income-$50,707
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 24, 2020
Return Version
2019v5.0
Gross Receipts
$666,793
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$927,895$877,188▼ $50,707
Land, Buildings, and Equipment, Net$831,007$742,728▼ $88,279
Other Notes and Loans Receivable, Net$142,000--
Receivables From Officers Etc-$90,000-
Cash and Non-Interest-Bearing Accounts$6,888$42,407▲ $35,519
Inventories for Sale or Use-$2,053-
Total Assets$979,895$877,188▼ $102,707
Liabilities
Accounts Payable and Accrued Expenses$52,000--
Total Liabilities$52,000$0▼ $52,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$927,895$877,188▼ $50,707
Total Liabilities and Net Assets / Fund Balance$979,895$877,188▼ $102,707

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$535,206-$535,206
Leasehold Improvements$452,758-$452,758
Other Land Buildings$-245,236$245,236-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joseph Alexander ShawPresidentFT$165,000$165,000
Frank ShawDirectorPT$23,000$23,000

Board Members and Trustees

NameTitle
Georgia ShawDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$633,446
Program Service Revenue
$33,347
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,446
Change in Net Assets
$-50,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,500
Salaries, Compensation, and Employee Benefits$188,000
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$123,750$64,250-$188,000
Occupancy$116,527$60,735-$177,262
Fees for Services Other$142,177$4,771-$146,948
Depreciation Depletion$88,280--$88,280
Conferences and Meetings$22,204$21,571-$43,775
Information Technology$2,722$10,177-$12,899
Advertising$10,294--$10,294
Office Expenses$43$10,120-$10,163
Insurance-$7,896-$7,896
Travel$3,056$1,368-$4,424
Other Expenses$1,920--$1,920
All Other Expenses$1,516--$1,516
Total Functional Expenses$536,612$180,888$0$717,500
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
Receivables from Officers, Directors, Trustees, and Key Employees-$90,000-
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, 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
2020-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Alexander Shaw
Formed
2016
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
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 112,405 0 0 project expenses 29,772 4,703 0 management & general exp 0 68 0 total 142,177 4,771 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 112,405 0 0 PROJECT EXPENSES 29,772 4,703 0 MANAGEMENT & GENERAL EXP 0 68 0 TOTAL 142,177 4,771 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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ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-24
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ReturnHeader/FilingSecurityInformation/IPTm016:07:34
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIDGEWATER CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01299 4TH ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERI NEUMAN
ReturnHeader/ReturnTs02020-08-25T16:07:34-05:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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