Civic Intelligence

Chicago Mobile Makers

990 • Fiscal year 2022 • EIN 82-3034634

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

Organization Profilemobilemakers.org

View Organization Page

1757 N KimballChicago, IL 60647

(708) 990-7592

Siviq Scores

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

Liabilities / Assets

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-9.3%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$101,962

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

26%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$38,127

Down $25,342 (-40%) from 2021

Net Assets

Down

$21,592

Down $25,350 (-54%) from 2021

Liabilities

Up

$16,535

Up $8 (+0.0%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin27th percentile

Revenue

Up

$272,835

Up $56,079 (+26%) from 2021

Expenses

Up

$298,185

Up $89,765 (+43%) from 2021

Net Income

Down

-$25,350

Down $33,686 (-404%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$100K$50K$0-$50KAssets 2021: $63,469Liabilities 2021: $16,527Net Assets 2021: $46,9422021Assets 2022: $38,127Liabilities 2022: $16,535Net Assets 2022: $21,5922022Assets 2023: $93,549Liabilities 2023: $19,978Net Assets 2023: $73,5712023Assets 2024: $61,371Liabilities 2024: $86,714Net Assets 2024: -$25,3432024

Highlighted filing

2022

Assets$38,127
Liabilities$16,535
Net Assets$21,592
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $216,756Expenses 2021: $208,420Net Income 2021: $8,3362021Revenue 2022: $272,835Expenses 2022: $298,185Net Income 2022: -$25,3502022Revenue 2023: $456,110Expenses 2023: $404,131Net Income 2023: $51,9792023Revenue 2024: $327,876Expenses 2024: $446,230Net Income 2024: -$118,3542024

Highlighted filing

2022

Revenue$272,835
Expenses$298,185
Net Income-$25,350
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$272,835
Mission and Program Overview

Mission

Chicago Mobile Makers creates programming that encourages youth to become advocates and change-makers in their own communities through design-focused skill-building workshops. The organization engages and empowers youth through making and skill-building trains and supports future public interest architects designers and makers.

Chicago Mobile Makers provides design STEAM and skill-building educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$46,942$21,592▼ $25,350
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Accounts Receivable$8,660$-580▼ $9,240
Cash and Non-Interest-Bearing Accounts$16,598$-8,911▼ $25,509
Other Assets Total$38,211$47,618▲ $9,407
Total Assets$63,469$38,127▼ $25,342
Liabilities
Other Liabilities$1,546$9,995▲ $8,449
Unsecured Notes Loans Payable$14,981$6,540▼ $8,441
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$16,527$16,535▲ $8
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,942$21,592▼ $25,350
Total Liabilities and Net Assets / Fund Balance$63,469$38,127▼ $25,342

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$47,618--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maya Bird-MurphyExecutive DirectorFT$46,731$55,231$101,962

Board Members and Trustees

NameTitle
Ariane PanterBoard Member
Dave PabellonBoard Member
Kim LovelyBoard Member
Taylor HollowayBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$133,274
Program Service Revenue
$138,260
Investment Income
$0
Other Revenue
$1,301
All Other Contributions
$133,274
Change in Net Assets
$-25,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,832
Other Expenses$100,869
Professional Fundraising Fees$15,484
Grants and Similar Amounts Paid$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,157$0$0$96,157
Occupancy$0$52,267$0$52,267
Current Officers, Directors, Trustees, and Key Employees$0$46,731$0$46,731
Payroll Taxes$0$38,108$0$38,108
Fees for Services Management$0$15,939$0$15,939
Fees for Services Professional Fundraising--$0$15,484
Insurance$0$6,252$0$6,252
Advertising$0$2,681$0$2,681
All Other Expenses$0$1,654$0$1,654
Travel$1,354$0$0$1,354
Interest$0$933$0$933
Other Employee Benefits$0$836$0$836
Office Expenses$0$748$0$748
Information Technology$0$592$0$592
Total Functional Expenses$115,960$166,741$0$298,185
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,484
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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
No
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

Governance Explanations

Part VI, Line 11A

“The board of directors will review the 990 after it's submitted.”

Part VI, Line 19

“Chicago Mobile Makers will make its governing documents conflict of interest policy and financial statements available to the public now that it's required to submit the full 990.”

Filing and Contact Details

Filer

Filer Name
Chicago Mobile Makers
EIN
82-3034634
In Care Of
% Maya Bird Murphy
Phone
7089907592
Address
1757 N Kimball, Chicago, IL 60647

Signing Officer

Name
Maya Bird Murphy
Title
Founder and Executive Director
Signed
2023-11-16

Organization Details

Formed
2017
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
15
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IRS990/MissionDesc0Mobile Makers creates programming that encourages youth to become advocates and change-makers in their own communities through design-focused skill-building workshops. We engage and empower youth through making and skill-building train and support future public interest architects designers and makers and advocate for social economic gender and racial diversity in the architecture and broader design fields.
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IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052267
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt052267
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0748
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0748
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038211
IRS990/OtherAssetsTotalGrp/EOYAmt047618
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0836
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt018449
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt018449
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt01546
IRS990/OtherLiabilitiesGrp/EOYAmt09995
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Educational support services Other schools and instruction
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt01301
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096157
IRS990/OtherSalariesAndWagesGrp/TotalAmt096157
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038108
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt038108
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Maya Bird-Murphy
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Educational Programs
IRS990/ProgramServiceRevenueGrp/Desc1Consulting
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00

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Filings

Displayed year

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

Open filing
Assets
$38,127
Liabilities
$16,535
Net assets
$21,592
Revenue
$272,835
Expenses
$298,185
Net income
-$25,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.87$0.25$3.28$4.46$1.18
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.20$0.74$4.56$4.04$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.22$2.73$2.98$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.17$0.47$2.17$2.08$0.08