Civic Intelligence

Make Room Inc C/O Linda Mandolini

990 • Fiscal year 2018 • EIN 81-4676815

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 12, 2019

2645 Grand StreetHayward, CA 94541

(301) 273-9581

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

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

Net Margin

1st percentile

-232%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

99th percentile

$672,681

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 103.2% of source-year revenue.

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Down

$0

Down $1,711,633 (-100%) from 2017

Net Assets

Down

$0

Down $1,525,411 (-100%) from 2017

Liabilities

Down

$0

Down $186,222 (-100%) from 2017

Revenue

Down

$651,884

Down $569,522 (-47%) from 2017

Expenses

Up

$2,161,680

Up $165,685 (+8.3%) from 2017

Net Income

Down

-$1,509,796

Down $735,207 (-95%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2016: $2,300,000Liabilities 2016: $0Net Assets 2016: $2,300,0002016Assets 2017: $1,711,633Liabilities 2017: $186,222Net Assets 2017: $1,525,4112017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2016: $2,300,000Expenses 2016: $0Net Income 2016: $2,300,0002016Revenue 2017: $1,221,406Expenses 2017: $1,995,995Net Income 2017: -$774,5892017Revenue 2018: $651,884Expenses 2018: $2,161,680Net Income 2018: -$1,509,7962018

Highlighted filing

2018

Revenue$651,884
Expenses$2,161,680
Net Income-$1,509,796
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 12, 2019
Return Version
2018v3.1
Gross Receipts
$759,056
Mission and Program Overview

Mission

The corporation engages in charitable and educational activities such as research, education, solution development and advocacy relating to the crisis of affordability and availability of low income rental housing and related issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,057,980$0▼ $1,057,980
Cash and Non-Interest-Bearing Accounts$498,816$0▼ $498,816
Pledges and Grants Receivable$153,024$0▼ $153,024
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,711,633$0▼ $1,711,633
Other Assets Total$1,813$0▼ $1,813
Liabilities
Accounts Payable and Accrued Expenses$167,615--
Other Liabilities$18,607$0▼ $18,607
Total Liabilities$186,222$0▼ $186,222
Net Assets / Fund Balance
Unrestricted Net Assets$975,887$0▼ $975,887
Temporarily Rstr Net Assets$549,524$0▼ $549,524
Total Net Assets Fund Balance$1,525,411$0▼ $1,525,411
Total Liabilities and Net Assets / Fund Balance$1,711,633$0▼ $1,711,633
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alazne SolisPresident & CEOFT$281,577$108,154$389,731
Michele WhiteSenior Director, NationalFT$152,496$45,325$197,821
Richard LarimerDirector of DigitalFT$142,601$17,544$160,145

Board Members and Trustees

NameTitle
Caleb RoopeDirector
Kenneth BaggettDirector
Linda MandoliniDirector
Terri LudwigDirector
Juan OteroOutgoing Director
Nela RichardsonOutgoing Director
Allison Knapp-womackSecretary & Director
Diane TombTreasurer & Director
Jeff GalentineOutgoing Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$588,036
Program Service Revenue
$0
Investment Income
$81,575
Other Revenue
$-17,727
All Other Contributions
$549,366
Change in Net Assets
$-1,509,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,124,926
Other Expenses$1,036,754
Total Fundraising Expense$96,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$476,604$485,549$13,009$975,162
Fees for Services Other$97,342$125,331$69,703$292,376
Conferences and Meetings$126,645$25,243$5,005$156,893
Other Employee Benefits$73,187$74,579$1,998$149,764
Fees for Services Accounting$6,787$135,112-$141,899
Advertising$77,100$20,448$2,948$100,496
Travel$38,176$17,204$114$55,494
Insurance$9,465$21,418$1,259$32,142
Occupancy$13,081$15,708$1,741$30,530
Fees for Services Legal-$22,618-$22,618
Office Expenses$6,523$7,627$20$14,170
Other Expenses$48$3,032$206$3,080
Total Functional Expenses$1,010,818$1,054,859$96,003$2,161,680
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,977
Fundraising Gross Income$17,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Doors of Make Room$55,920$17,250$20,537$-3,287
Total Events$55,920$17,250$34,977$-17,727
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Mike mcneely is an independent contractor and a virtual cfo of the organization.

Form 990, Part VI, Section A, Line 7A

For a five year period, enterprise, as founder, has the right to select two members of the applicant's board of directors (and one additional director if the total number of directors is increased to ten.)

Form 990, Part VI, Section A, Line 7B

For a five year period, enterprise, as founder, has the right to approve any change to applicant's articles of incorporation or bylaws.

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 will be provided to the organization's governing body prior to the filing of the return.

Form 990, Part VI, Section B, Line 12C

An employee of the organization assists the chairperson with ensuring statements are received from directors and officers.

Form 990, Part VI, Section B, Line 15

The organization leases employees from enterprise community partners , inc. ( the founder).

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Make Room Inc
EIN
81-4676815
Phone
3012739581
Address
2645 GRAND STREET, HAYWARD, CA 94541

Signing Officer

Name
Alazne Solis
Title
President
Phone
3012739581
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alazne Solis
Formed
2016
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
500 EAST PRATT STREET 4TH FLOOR, BALTIMORE, MD 21202
Preparer
Philip H Cornblatt
Phone
4107834900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consults & subcontractors: program service expenses 97,342. Management and general expenses 125,331. Fundraising expenses 69,703. Total expenses 292,376.

FORM 990, PART XI, LINE 9:

Contribution to successor entity -15,615.

Form 990, Part XII, Line 1

As noted at part iii of schedule n, on december 28, 2018, make room's board of directors approved a plan of liquidation and dissolution ("the plan") to fully liquidate and dissolve the operations of make room. The plan also included an approval that any assets remaining were to be transferred to the national low income housing coalition (nlihc) after wind down of activities were completed and all creditors were satisfied. This agreement was ratified on march 21, 2019. Make room's method of accounting in prior filings of irs form 990 has been accrual basis. While generally accepted accounting principles would require liquidation basis of accounting as of december 31, 2018, as the plan was approved as of december 28, 2018 and the plan included the intent to transfer any residual net assets to nlihc and that transfer of net assets occurred during 2019, it is the position of make room management and its board of directors that, as of december 31, 2018, make room had forfeited the rights to any residual net assets and was essentially fully liquidated as of december 31, 2018.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER & DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF DIGITAL
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IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt0206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33032
IRS990/OtherExpensesGrp/ProgramServicesAmt072773
IRS990/OtherExpensesGrp/ProgramServicesAmt113087
IRS990/OtherExpensesGrp/ProgramServicesAmt248
IRS990/OtherExpensesGrp/TotalAmt0125927
IRS990/OtherExpensesGrp/TotalAmt154596
IRS990/OtherExpensesGrp/TotalAmt26533
IRS990/OtherExpensesGrp/TotalAmt33080
IRS990/OtherLiabilitiesGrp/BOYAmt018607
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0485549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0476604
IRS990/OtherSalariesAndWagesGrp/TotalAmt0975162
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0153024
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ALAZNE SOLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01213426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07980
IRS990/PYOtherExpensesAmt01027173
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-774589
IRS990/PYSalariesCompEmpBnftPaidAmt0968822
IRS990/PYTotalExpensesAmt01995995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01221406
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1509796
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0588036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01248426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02300000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04136462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07980
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01195615
IRS990ScheduleA/SubstantialContributorsTotAmt02940850
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0588036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01248426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02300000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04136465
IRS990ScheduleA/TotalSupportAmt04152515
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt064521
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt062450
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0126971
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0258084
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0249800
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0507884
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt028465
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt028465
IRS990ScheduleC/GrassrootsCeilingAmt0190457
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt064521
IRS990ScheduleC/LobbyingCeilingAmt0761826
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0258084
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02161680
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02161680
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038670
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038670
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034977
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DOORS OF MAKE ROOM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09940
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17727
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020537
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04500
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0281577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1152496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2142601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount070051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount18000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount27000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt110615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt29634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt125768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0450

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