Civic Intelligence

Talent Maker City

990 • Fiscal year 2022 • EIN 81-4733512

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileN/A
PO Box 164Talent, OR 97540

(541) 897-4477

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$61,663

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

616%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

369%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,173,696

Up $1,870,046 (+616%) from 2021

Net Assets

Up

$2,172,893

Up $1,893,512 (+678%) from 2021

Liabilities

Down

$803

Down $23,466 (-97%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin95th percentile

Revenue

Up

$2,479,785

Up $1,950,717 (+369%) from 2021

Expenses

Up

$587,932

Up $190,472 (+48%) from 2021

Net Income

Up

$1,891,853

Up $1,760,245 (+1337%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $79,448Liabilities 2018: $0Net Assets 2018: $79,4482018Assets 2019: $126,795Liabilities 2019: $900Net Assets 2019: $125,8952019Assets 2020: $172,688Liabilities 2020: $24,915Net Assets 2020: $147,7732020Assets 2021: $303,650Liabilities 2021: $24,269Net Assets 2021: $279,3812021Assets 2022: $2,173,696Liabilities 2022: $803Net Assets 2022: $2,172,8932022Assets 2023: $3,005,053Liabilities 2023: $343,702Net Assets 2023: $2,661,3512023Assets 2024: $4,643,971Liabilities 2024: $1,507,866Net Assets 2024: $3,136,1052024

Highlighted filing

2022

Assets$2,173,696
Liabilities$803
Net Assets$2,172,893
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2018: $133,819Expenses 2018: $66,676Net Income 2018: $67,1432018Revenue 2019: $254,852Expenses 2019: $208,405Net Income 2019: $46,4472019Revenue 2020: $275,090Expenses 2020: $253,212Net Income 2020: $21,8782020Revenue 2021: $529,068Expenses 2021: $397,460Net Income 2021: $131,6082021Revenue 2022: $2,479,785Expenses 2022: $587,932Net Income 2022: $1,891,8532022Revenue 2023: $1,284,353Expenses 2023: $795,895Net Income 2023: $488,4582023Revenue 2024: $1,585,754Expenses 2024: $1,110,212Net Income 2024: $475,5422024

Highlighted filing

2022

Revenue$2,479,785
Expenses$587,932
Net Income$1,891,853
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,479,785
Mission and Program Overview

Mission

To build a more connected, more prosperous community through hands-on creativity and steam-based learning.

Talent Maker City is an inclusive, maker-space nonprofit organization working to build a more connected and prosperous community through hands-on creativity and STEAM-based learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,628,336-
Land, Buildings, and Equipment, Net$57,096$453,430▲ $396,334
Cash and Non-Interest-Bearing Accounts$240,601$83,883▼ $156,718
Accounts Receivable$850$2,944▲ $2,094
Total Assets$303,650$2,173,696▲ $1,870,046
Other Assets Total$5,103$5,103→ $0
Liabilities
Other Liabilities$23,672$546▼ $23,126
Accounts Payable and Accrued Expenses$597$257▼ $340
Total Liabilities$24,269$803▼ $23,466
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,394,406-
Net Assets Without Donor Restrictions$279,381$778,487▲ $499,106
Total Net Assets Fund Balance$279,381$2,172,893▲ $1,893,512
Total Liabilities and Net Assets / Fund Balance$303,650$2,173,696▲ $1,870,046

Asset Categories

AssetBook ValueDepreciationBasis
Land$300,000-$300,000
Other Land Buildings$64,097$34,160$98,257
Buildings$89,333$287$89,620
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison FrenchExecutive DirectorFT$61,663$61,663

Board Members and Trustees

NameTitle
Darby Ayers-floodBoard President/chair
Laura Quintero-antonBoard Vice Chair
Gil LivniBoard Member
Jim TreeceBoard Member
John WestonBoard Member
Karen GreenBoard Member
Monica SchusterBoard Member
Vanessa Robertson-rojasSecretary
Joe WismannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,216,173
Program Service Revenue
$259,704
Investment Income
$3,908
Other Revenue
$0
All Other Contributions
$277,501
Change in Net Assets
$1,891,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,501
Other Expenses$225,431
Total Fundraising Expense$24,053
Professional Fundraising Fees$15,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,861$0$0$219,861
Other Expenses$63,211$0$0$63,211
Current Officers, Directors, Trustees, and Key Employees$6,166$49,331$6,166$61,663
Occupancy$49,215$10,741$1,343$61,299
Fees for Services Other$26,609$10,877$0$37,486
Other Employee Benefits$29,917$6,529$816$37,262
Payroll Taxes$21,944$4,789$598$27,331
Fees for Services Professional Fundraising--$15,000$15,000
Insurance$0$13,313$0$13,313
Office Expenses$3,988$6,873$0$10,861
Depreciation Depletion$9,964$287$0$10,251
Travel$6,976$1,197$0$8,173
Information Technology$4,774$1,043$130$5,947
Fees for Services Accounting$0$5,605$0$5,605
Fees for Services Legal$0$5,250$0$5,250
Advertising$4,035$0$0$4,035
Pension Plan Contributions$0$1,384$0$1,384
Total Functional Expenses$446,660$117,219$24,053$587,932
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,000
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 Liabs$466
Gift Certificates$80
Ppp Loan Received 021221$0
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Talent Maker City
EIN
81-4733512
Phone
5418974477
Address
PO BOX 164, TALENT, OR 97540

Signing Officer

Name
Allison French
Title
Executive Director
Phone
5418974477
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison French
Formed
2016
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
28

Preparer

Firm
Myra Villella Consulting LLC
Address
324 AVERY ST, ASHLAND, OR 97520
Preparer
Myra Villella
Phone
5417081795
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 preparer provides a copy to the executive director and the bookkeeper to review before signing.”

Pt VI, Line 15A

“The executive director salary is determined by the board of directors based on comparable compensation data. The salary is determined after the ed undergoes an evaluation and salary review.”

Pt VI, Line 12C

“The officers, directors and key employees shall each year disclose interests that could give rise to a conflict of interest under this policy. Such disclosure shall be filed with the Secretary.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Community Programs and Events:We engaged meaningfully on 29 community partner projects increasing our reach by over 100% from the year before.These projects ranged from screenprinting staff shirts to ceramics as a teambuilding activity with nonprofit partners. Our community reach extended further with our popular and highly attended Dia de los Muertos event where over 100 community members experienced cultural and traditional activities. Our Lights on Bikes event in December had over 100 attendees and at the accompanying workshop, we hosted over 50 families as they decorated their bikes with holiday lights to experience the fun.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018639
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025545
IRS990/ProgSrvcAccomActy3Grp/Desc0Small Business Support:TMC hosted eleven local businesses that took advantage of our space to create marketing materials, signage, and merchandise including those working on rebuilding after the fire.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04668
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06888
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203776
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0262663
IRS990/PYOtherRevenueAmt03011
IRS990/PYProgramServiceRevenueAmt0322246
IRS990/PYRevenuesLessExpensesAmt0131608
IRS990/PYSalariesCompEmpBnftPaidAmt0134797
IRS990/PYTotalExpensesAmt0397460
IRS990/PYTotalRevenueAmt0529068
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01891853
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0227271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01628336
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0357320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0178861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0769367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0259704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0326306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0210542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01015600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04108
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98450
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01761374
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt023593
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt023593
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt023593
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt023593
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0617024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0505167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0275334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133801
IRS990ScheduleA/Total509Grp/TotalAmt01784967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01789075
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt089333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0287
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt089620
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064097
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN RECEIVED 021221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0453430
IRS990ScheduleD/TotalLiabilityAmt0546
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 PREPARER PROVIDES A COPY TO THE EXECUTIVE DIRECTOR AND THE BOOKKEEPER TO REVIEW BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR SALARY IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON COMPARABLE COMPENSATION DATA. THE SALARY IS DETERMINED AFTER THE ED UNDERGOES AN EVALUATION AND SALARY REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The officers, directors and key employees shall each year disclose interests that could give rise to a conflict of interest under this policy. Such disclosure shall be filed with the Secretary.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0303650
IRS990/TotalAssetsEOYAmt02173696
IRS990/TotalAssetsGrp/BOYAmt0303650
IRS990/TotalAssetsGrp/EOYAmt02173696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02216173
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024053
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446660
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587932

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,173,696
Liabilities
$803
Net assets
$2,172,893
Revenue
$2,479,785
Expenses
$587,932
Net income
$1,891,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$1.51$3.14$1.59$1.11$0.48
2023Summary only. Only limited summary data is available for this year.$3.01$0.34$2.66$1.28$0.80$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$2.48$0.59$1.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$0.53$0.40$0.13
2020Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$0.28$0.25$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.25$0.21$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.13$0.07$0.07