Civic Intelligence

Fashioneer Org

EIN 83-3376100 • 501(c)3 • San Francisco, CA

Profile

Girls in science tech engineer and math

3749 Buchanan StSan Francisco, CA 94123

www.makerstudiokidz.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.72x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.07x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$30,352

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

10th percentile

-30%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$22,115

Down $9,487 (-30%) from 2023

Liabilities

Down

$38,033

Down $642 (-1.7%) from 2023

Net Assets

Down

-$15,918

Down $8,845 (-125%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin67th percentile

Revenue

Up

$510,314

Up $20,768 (+4.2%) from 2023

Expenses

Up

$435,881

Up $49,873 (+13%) from 2023

Net Income

Down

$74,433

Down $29,105 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2019: $13,714Liabilities 2019: $3,737Net Assets 2019: $9,9772019Assets 2020: $12,063Liabilities 2020: $6,6992020Assets 2021: $11,713Liabilities 2021: $831Net Assets 2021: $10,8822021Assets 2022: $26,525Liabilities 2022: $2,260Net Assets 2022: $24,2652022Assets 2023: $31,602Liabilities 2023: $38,675Net Assets 2023: -$7,0732023Assets 2024: $22,115Liabilities 2024: $38,033Net Assets 2024: -$15,9182024

Highlighted filing

2024

Assets$22,115
Liabilities$38,033
Net Assets-$15,918
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $82,814Expenses 2019: $72,837Net Income 2019: $9,9772019Revenue 2020: $64,292Expenses 2020: $57,313Net Income 2020: $6,9792020Revenue 2021: $73,755Expenses 2021: $59,674Net Income 2021: $14,0812021Revenue 2022: $216,560Expenses 2022: $248,155Net Income 2022: -$31,5952022Revenue 2023: $489,546Expenses 2023: $386,008Net Income 2023: $103,5382023Revenue 2024: $510,314Expenses 2024: $435,881Net Income 2024: $74,4332024

Highlighted filing

2024

Revenue$510,314
Expenses$435,881
Net Income$74,433
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,115
Liabilities
$38,033
Net assets
-$15,918
Revenue
$510,314
Expenses
$435,881
Net income
$74,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.38$0.16$5.10$4.36$0.74
2023Summary only. Only limited summary data is available for this year.$0.32$0.39$0.07$4.90$3.86$1.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.24$2.17$2.48$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.74$0.60$0.14
2020Summary only. Only limited summary data is available for this year.$0.12$0.07$0.64$0.57$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.04$0.10$0.83$0.73$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 15, 2025
Return Version
2024v5.2
Gross Receipts
$541,805
Mission and Program Overview

Mission

Girls in science tech engineer and math

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,795$8,185▼ $12,610
Accounts Receivable$3,457$6,943▲ $3,486
Land, Buildings, and Equipment, Net$7,062$6,699▼ $363
Prepaid Expenses and Deferred Charges$270$270→ $0
Inventories for Sale or Use$18$18→ $0
Total Assets$31,602$22,115▼ $9,487
Liabilities
Accounts Payable and Accrued Expenses$38,675$38,033▼ $642
Total Liabilities$38,675$38,033▼ $642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,073$-15,918▼ $8,845
Total Net Assets Fund Balance$-7,073$-15,918▼ $8,845
Total Liabilities and Net Assets / Fund Balance$31,602$22,115▼ $9,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,699$1,876$8,575
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica FoxenChief Operating OfficerFT$30,352$30,352
Marissa LuceroDirectorFT$30,000$30,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$539,305
Investment Income
$0
Other Revenue
$-31,491
All Other Contributions
$2,500
Change in Net Assets
$74,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,352
Salaries, Compensation, and Employee Benefits$93,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$92,389$60,003-$152,392
All Other Expenses$35,768$109,052-$144,820
Other Salaries and Wages-$93,529-$93,529
Office Expenses-$14,130-$14,130
Advertising-$7,133-$7,133
Interest-$6,771-$6,771
Travel-$6,219-$6,219
Fees for Services Legal-$4,883-$4,883
Insurance-$2,630-$2,630
Fees for Services Accounting-$646-$646
Depreciation Depletion$363--$363
Other Expenses-$218-$218
Total Functional Expenses$128,520$307,361$0$435,881
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“Tax return has been provided to all officers to review and ask questions. One of the officers that has the cpa license should perform detail review and sign on the tax return.”

Governing documents etc available to public Part VI line 19

“See on our website - [email protected]”

Filing and Contact Details

Filer

Filer Name
Fashioneer Org
EIN
83-3376100
In Care Of
% MARISSA LUCERO
Phone
4158551073
Address
3749 BUCHANAN ST, SAN FRANCISCO, CA 94123

Signing Officer

Name
Marissa Lucero
Title
Director
Phone
4158551073
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
DRE Tax INC
Address
17875 LAMSON RD, Castro Valley, CA 94546
Preparer
Chongwei Cai
Phone
4157350696
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contracor fee inlcudes $31,253 for camping program,$28,995 for enrichment program, and $32,141 for workshops.”

List of other expenses Part IX line 24E

“Other expenses includes $380 of live scan/tb expense for camping program,summer camp instrctor expense of $27,585 for camping program and jobs supplies of $2,601 for camping program,$2,601 for enrichment program, and $2,601 for workshops.”

Raw XML Appendix360 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN HAS BEEN PROVIDED TO ALL OFFICERS TO REVIEW AND ASK QUESTIONS. ONE OF THE OFFICERS THAT HAS THE CPA LICENSE SHOULD PERFORM DETAIL REVIEW AND SIGN ON THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ON OUR WEBSITE - [email protected]
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACOR FEE INLCUDES $31,253 FOR CAMPING PROGRAM,$28,995 FOR ENRICHMENT PROGRAM, AND $32,141 FOR WORKSHOPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES INCLUDES $380 OF LIVE SCAN/TB EXPENSE FOR CAMPING PROGRAM,SUMMER CAMP INSTRCTOR EXPENSE OF $27,585 FOR CAMPING PROGRAM AND JOBS SUPPLIES OF $2,601 FOR CAMPING PROGRAM,$2,601 FOR ENRICHMENT PROGRAM, AND $2,601 FOR WORKSHOPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-15918
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IRS990/TotalProgramServiceExpensesAmt0128520
IRS990/TotalProgramServiceRevenueAmt0539305
IRS990/TotalReportableCompFromOrgAmt060352
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0510314
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARISSA LUCERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04158551073
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FASHIONEER ORG
ReturnHeader/Filer/BusinessNameControlTxt0FASH
ReturnHeader/Filer/EIN0833376100
ReturnHeader/Filer/InCareOfNm0% MARISSA LUCERO
ReturnHeader/Filer/PhoneNum04158551073
ReturnHeader/Filer/USAddress/AddressLine1Txt03749 BUCHANAN ST
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094123
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0332001847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DRE Tax INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017875 LAMSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Castro Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094546
ReturnHeader/PreparerPersonGrp/PhoneNum04157350696
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHONGWEI CAI
ReturnHeader/ReturnTs02025-09-02T15:44:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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