Civic Intelligence

Fashioneer Org

990 • Fiscal year 2023 • EIN 83-3376100

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

Organization ProfileWWW.MAKERSTUDIOKIDZ.COM
3749 Buchanan StSan Francisco, CA 94123

(415) 855-1073

Siviq Scores

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

Liabilities / Assets

96th percentile

1.22x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$36,101

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

74th percentile

19%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

126%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$31,602

Flat from 2023

Net Assets

Flat

-$7,073

Flat from 2023

Liabilities

Flat

$38,675

Flat from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin74th percentile

Revenue

Flat

$489,546

Flat from 2023

Expenses

Flat

$386,008

Flat from 2023

Net Income

Flat

$103,538

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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 2023: $31,602Liabilities 2023: $38,675Net Assets 2023: -$7,0732023Assets 2024: $22,115Liabilities 2024: $38,033Net Assets 2024: -$15,9182024

Highlighted filing

2023

Assets$31,602
Liabilities$38,675
Net Assets-$7,073
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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 2023: $489,546Expenses 2023: $386,008Net Income 2023: $103,5382023Revenue 2024: $510,314Expenses 2024: $435,881Net Income 2024: $74,4332024

Highlighted filing

2023

Revenue$489,546
Expenses$386,008
Net Income$103,538
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$515,335
Mission and Program Overview

Mission

Girls in science tech engineer and math

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,070$20,795▲ $1,725
Land, Buildings, and Equipment, Net$7,167$7,062▼ $105
Accounts Receivable-$3,457-
Prepaid Expenses and Deferred Charges$270$270→ $0
Inventories for Sale or Use$18$18→ $0
Total Assets$26,525$31,602▲ $5,077
Liabilities
Accounts Payable and Accrued Expenses$2,260$38,675▲ $36,415
Total Liabilities$2,260$38,675▲ $36,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,265$-7,073▼ $31,338
Total Net Assets Fund Balance$24,265$-7,073▼ $31,338
Total Liabilities and Net Assets / Fund Balance$26,525$31,602▲ $5,077

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,062$1,513$8,575
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica FoxenChief Operating OfficerFT$36,101$36,101

Board Members and Trustees

NameTitle
Marissa LuceroDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,888
Program Service Revenue
$513,447
Investment Income
$0
Other Revenue
$-25,789
All Other Contributions
$1,888
Change in Net Assets
$103,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,219
Salaries, Compensation, and Employee Benefits$86,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$146,687$4,352-$151,039
All Other Expenses$27,442$77,467-$104,909
Other Salaries and Wages-$86,789-$86,789
Office Expenses-$16,861-$16,861
Travel-$10,142-$10,142
Interest-$5,358-$5,358
Advertising-$4,093-$4,093
Fees for Services Legal-$3,265-$3,265
Depreciation Depletion$434--$434
Other Expenses-$215-$215
Fees for Services Accounting-$153-$153
Insurance-$-410-$-410
Total Functional Expenses$174,563$211,445$0$386,008
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
Address
3749 BUCHANAN ST, SAN FRANCISCO, CA 94123

Signing Officer

Name
Marissa Lucero
Title
Director
Phone
4158551073
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
7

Preparer

Firm
Flex-Tax Inc
Address
1160 Battery St E ST 100, San Francisco, CA 94111
Preparer
Hongchao Wang
Phone
4158606288
Supplemental Narrative

Additional Explanations

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

“Contracor fee inlcudes $43,961 for camping program,$73,268 for enrichment program,$14,654 for birthday party, and $14,804 for workshops.”

List of other expenses Part IX line 24E

“Other expenses includes $128 of live scan/tb expense for camping program,summer camp instrctor expense of $16,296 for camping program and jobs supplies of $3,052 for camping program,$5,087 for enrichment program,$1,017 for birthday party, and $1,017 for workshops.”

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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/ProgramServiceRevenueGrp/Desc1ENRICHMENT PROGRAM
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IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPING PROGRAMINSPIRE STUDENTS TO BECOME THE NEXT REVOLUTIONARY SCIENTIST OF TOMORROW BY DELIVERING HIGH QUALITY STEM AND DESIGN EDUCATION
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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 $43,961 FOR CAMPING PROGRAM,$73,268 FOR ENRICHMENT PROGRAM,$14,654 FOR BIRTHDAY PARTY, AND $14,804 FOR WORKSHOPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES INCLUDES $128 OF LIVE SCAN/TB EXPENSE FOR CAMPING PROGRAM,SUMMER CAMP INSTRCTOR EXPENSE OF $16,296 FOR CAMPING PROGRAM AND JOBS SUPPLIES OF $3,052 FOR CAMPING PROGRAM,$5,087 FOR ENRICHMENT PROGRAM,$1,017 FOR BIRTHDAY PARTY, AND $1,017 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
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,602
Liabilities
$38,675
Net assets
-$7,073
Revenue
$489,546
Expenses
$386,008
Net income
$103,538
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
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.39$0.07$4.90$3.86$1.04
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