Civic Intelligence

Humanmade

990 • Fiscal year 2021 • EIN 82-5480304

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 18, 2023

Organization Profilewww.humanmade.org
150 Hooper Street Unit 400San Francisco, CA 94107

(415) 858-7170

Siviq Scores

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

Liabilities / Assets

98th percentile

1.76x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

2.00x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-249%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$134,532

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-66%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

88%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,290,854

Down $2,505,247 (-66%) from 2020

Net Assets

Down

-$979,809

Down $2,829,234 (-153%) from 2020

Liabilities

Up

$2,270,663

Up $323,987 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin1st percentile

Revenue

Up

$1,135,808

Up $532,849 (+88%) from 2020

Expenses

Up

$3,965,042

Up $2,371,263 (+149%) from 2020

Net Income

Down

-$2,829,234

Down $1,838,414 (-186%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2018: $635,155Liabilities 2018: $759,523Net Assets 2018: -$124,3682018Assets 2019: $5,216,925Liabilities 2019: $1,698,232Net Assets 2019: $3,518,6932019Assets 2020: $3,796,101Liabilities 2020: $1,946,676Net Assets 2020: $1,849,4252020Assets 2021: $1,290,854Liabilities 2021: $2,270,663Net Assets 2021: -$979,8092021Assets 2022: $1,022,011Liabilities 2022: $2,694,670Net Assets 2022: -$1,672,6592022Assets 2023: $819,767Liabilities 2023: $2,617,606Net Assets 2023: -$1,797,8392023Assets 2024: $806,068Liabilities 2024: $2,643,896Net Assets 2024: -$1,837,8282024

Highlighted filing

2021

Assets$1,290,854
Liabilities$2,270,663
Net Assets-$979,809
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$10M$5.0M$0-$5.0MRevenue 2018: $6,735Expenses 2018: $131,103Net Income 2018: -$124,3682018Revenue 2019: $5,418,030Expenses 2019: $1,788,469Net Income 2019: $3,629,5612019Revenue 2020: $602,959Expenses 2020: $1,593,779Net Income 2020: -$990,8202020Revenue 2021: $1,135,808Expenses 2021: $3,965,042Net Income 2021: -$2,829,2342021Revenue 2022: $1,165,082Expenses 2022: $1,857,932Net Income 2022: -$692,8502022Revenue 2023: $1,044,747Expenses 2023: $1,258,493Net Income 2023: -$213,7462023Revenue 2024: $1,459,943Expenses 2024: $1,499,932Net Income 2024: -$39,9892024

Highlighted filing

2021

Revenue$1,135,808
Expenses$3,965,042
Net Income-$2,829,234
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 18, 2023
Return Version
2021v4.0
Gross Receipts
$1,135,808
Mission and Program Overview

Mission

We are san francisco's first advanced manufacturing training center that houses the city's most extensive open-access design, fabrication, and prototyping facility. Our mission is to empower individuals in our community to become the next generation of inventors, designers, and makers by providing access to the best training, tools, and facilities through workforce development and public training sessions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$2,038,763--
Land, Buildings, and Equipment, Net$1,511,108$1,081,921▼ $429,187
Accounts Receivable-$108,516-
Cash and Non-Interest-Bearing Accounts$100,930$74,196▼ $26,734
Loans From Officers Directors$0--
Total Assets$3,796,101$1,290,854▼ $2,505,247
Other Assets Total$145,300$26,221▼ $119,079
Liabilities
Unsecured Notes Loans Payable$1,899,982$1,899,942▼ $40
Accounts Payable and Accrued Expenses$44,194$356,971▲ $312,777
Deferred Revenue$2,500$13,750▲ $11,250
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$1,946,676$2,270,663▲ $323,987
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$1,849,425$-979,809▼ $2,829,234
Total Net Assets Fund Balance$1,849,425$-979,809▼ $2,829,234
Total Liabilities and Net Assets / Fund Balance$3,796,101$1,290,854▼ $2,505,247

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$756,914$259,891$1,016,805
Other Land Buildings$221,484$764,404$985,888
Equipment$103,523$158,785$262,308
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan SpurlockExecutive DirectorFT$128,742$5,790$134,532

Board Members and Trustees

NameTitle
Jon BarbaraPresident
Sarayah RogersPresident
Cameron MatzkeBoard Member
Carrie MotamediBoard Member
Deborah CullinanBoard Member
Georgina FraserBoard Member
James OttesonBoard Member
Colin JaramilloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$642,448
Program Service Revenue
$458,351
Investment Income
$0
Other Revenue
$35,009
All Other Contributions
$246,430
Change in Net Assets
$-2,829,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,288,456
Salaries, Compensation, and Employee Benefits$676,586
Total Fundraising Expense$82,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,378$515,128-$529,506
Other Salaries and Wages$354,450$61,438$56,712$472,600
Depreciation Depletion$434,225--$434,225
Current Officers, Directors, Trustees, and Key Employees$101,575$17,606$16,252$135,433
Interest-$64,231-$64,231
Fees for Services Accounting-$58,761-$58,761
Payroll Taxes$37,251$6,457$5,960$49,668
Office Expenses$27,284$13,976$720$41,980
Fees for Services Other$39,044$475-$39,519
Insurance$7,839$25,787-$33,626
Other Expenses$19,450$283$0$19,733
Other Employee Benefits$14,164$2,455$2,266$18,885
Fees for Services Legal$360$16,019-$16,379
Information Technology$1,815$4,230-$6,045
Travel$2,445$2,281$467$5,193
Advertising-$180$315$495
Total Functional Expenses$3,093,043$789,307$82,692$3,965,042
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
Loans 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
Backup withholding compliance
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

Governance Explanations

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

“Humanmade's 990 form is reviewed by our leadership team for accuracy.”

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

“Conflict of interests was regularly asked about, discussed and documented if they arose.”

Form 990, Part VI, Section B, Line 15

“For all managers and the ed, the company looked at the salaries of other non-profits in the sf area to determine these numbers.”

Form 990, Part VI, Section C, Line 19

“All documents were provided, with regular updates, to partnerships and entities upon request.”

Filing and Contact Details

Filer

Filer Name
Humanmade
EIN
82-5480304
Phone
4158587170
Address
150 HOOPER STREET UNIT 400, SAN FRANCISCO, CA 94107

Signing Officer

Name
Ryan Spurlock
Title
Founder & Executive Director
Signed
2023-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Spurlock
Formed
2018
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
6
Employees
17
Volunteers
19

Preparer

Firm
Easy Office Dba Jitasa
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“The 2021 form was amended because we accidentally showed the legal fees as accounting fees, and the accounting fees as lobbying fees.”

Raw XML AppendixShowing 400 of 471 raw XML fields

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/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1283
IRS990/OtherExpensesGrp/ProgramServicesAmt02038763
IRS990/OtherExpensesGrp/ProgramServicesAmt119450
IRS990/OtherExpensesGrp/TotalAmt02038763
IRS990/OtherExpensesGrp/TotalAmt119733
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354450
IRS990/OtherSalariesAndWagesGrp/TotalAmt0472600
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05960
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06457
IRS990/PayrollTaxesGrp/ProgramServicesAmt037251
IRS990/PayrollTaxesGrp/TotalAmt049668
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02038763
IRS990/PrincipalOfficerNm0RYAN SPURLOCK
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1NEXT GENERATION MANUFACTURING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0309998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0309998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148353
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0381994
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0964251
IRS990/PYOtherRevenueAmt015949
IRS990/PYProgramServiceRevenueAmt0205016
IRS990/PYRevenuesLessExpensesAmt0-990820
IRS990/PYSalariesCompEmpBnftPaidAmt0629528
IRS990/PYTotalExpensesAmt01593779
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0602959
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2829234
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0493360
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0642448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0381994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04989491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06019688
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0881658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0980
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05323499
IRS990ScheduleA/SubstantialContributorsTotAmt0696189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0642448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0381994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04989491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06019688
IRS990ScheduleA/TotalSupportAmt06034832
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158785
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262308
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0756914
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0259891
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01016805
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0221484
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0764404
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0985888
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01081921
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 2021 FORM WAS AMENDED BECAUSE WE ACCIDENTALLY SHOWED THE LEGAL FEES AS ACCOUNTING FEES, AND THE ACCOUNTING FEES AS LOBBYING FEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HUMANMADE'S 990 FORM IS REVIEWED BY OUR LEADERSHIP TEAM FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTERESTS WAS REGULARLY ASKED ABOUT, DISCUSSED AND DOCUMENTED IF THEY AROSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR ALL MANAGERS AND THE ED, THE COMPANY LOOKED AT THE SALARIES OF OTHER NON-PROFITS IN THE SF AREA TO DETERMINE THESE NUMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS WERE PROVIDED, WITH REGULAR UPDATES, TO PARTNERSHIPS AND ENTITIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03796101
IRS990/TotalAssetsEOYAmt01290854
IRS990/TotalAssetsGrp/BOYAmt03796101
IRS990/TotalAssetsGrp/EOYAmt01290854
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0642448
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt082692
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0789307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03093043
IRS990/TotalFunctionalExpensesGrp/TotalAmt03965042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01946676
IRS990/TotalLiabilitiesEOYAmt02270663
IRS990/TotalLiabilitiesGrp/BOYAmt01946676
IRS990/TotalLiabilitiesGrp/EOYAmt02270663

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,290,854
Liabilities
$2,270,663
Net assets
-$979,809
Revenue
$1,135,808
Expenses
$3,965,042
Net income
-$2,829,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$2.64$1.84$1.46$1.50$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.82$2.62$1.80$1.04$1.26$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.02$2.69$1.67$1.17$1.86$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$2.27$0.98$1.14$3.97$2.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$1.95$1.85$0.60$1.59$0.99
2019Detailed filing. Detailed filing data is available for this year.$5.22$1.70$3.52$5.42$1.79$3.63
2018Summary only. Only limited summary data is available for this year.$0.64$0.76$0.12$0.01$0.13$0.12