Civic Intelligence

Maker Education Initiative

990 • Fiscal year 2022 • EIN 83-4594261

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization Profilewww.makered.org
8155 Pillow RoadSebastopol, CA 95472

(707) 696-0644

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

4th percentile

-206%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

99th percentile

$149,038

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

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

Asset Growth

3rd percentile

-97%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

6th percentile

-74%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$27,514

Down $855,960 (-97%) from 2021

Net Assets

Down

$25,716

Down $822,152 (-97%) from 2021

Liabilities

Down

$1,798

Down $33,808 (-95%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin4th percentile

Revenue

Down

$399,935

Down $1,139,997 (-74%) from 2021

Expenses

Down

$1,222,087

Down $279,936 (-19%) from 2021

Net Income

Down

-$822,152

Down $860,061 (-2269%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0Assets 2020: $834,612Liabilities 2020: $24,653Net Assets 2020: $809,9592020Assets 2021: $883,474Liabilities 2021: $35,606Net Assets 2021: $847,8682021Assets 2022: $27,514Liabilities 2022: $1,798Net Assets 2022: $25,7162022Assets 2023: $65,074Liabilities 2023: $396Net Assets 2023: $64,6782023Assets 2024: $78,292Net Assets 2024: $78,2922024Assets 2025: $145,382Liabilities 2025: $11,301Net Assets 2025: $134,0812025

Highlighted filing

2022

Assets$27,514
Liabilities$1,798
Net Assets$25,716
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2020: $1,944,654Expenses 2020: $1,134,695Net Income 2020: $809,9592020Revenue 2021: $1,539,932Expenses 2021: $1,502,023Net Income 2021: $37,9092021Revenue 2022: $399,935Expenses 2022: $1,222,087Net Income 2022: -$822,1522022Revenue 2023: $59,029Expenses 2023: $20,067Net Income 2023: $38,9622023Revenue 2024: $63,737Expenses 2024: $50,123Net Income 2024: $13,6142024Revenue 2025: $206,947Expenses 2025: $151,158Net Income 2025: $55,7892025

Highlighted filing

2022

Revenue$399,935
Expenses$1,222,087
Net Income-$822,152
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$399,935
Mission and Program Overview

Mission

The mission of Maker Ed is to transform teaching and learning through making.

Every Child a Maker. Every child represents a new beginning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$520,405$0▼ $520,405
Accounts Receivable$275,700$0▼ $275,700
Cash and Non-Interest-Bearing Accounts$86,634$25,364▼ $61,270
Prepaid Expenses and Deferred Charges$735$2,150▲ $1,415
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$883,474$27,514▼ $855,960
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$35,606$1,798▼ $33,808
Total Liabilities$35,606$1,798▼ $33,808
Net Assets / Fund Balance
Net Assets With Donor Restrictions$553,384--
Net Assets Without Donor Restrictions$294,484$25,716▼ $268,768
Total Net Assets Fund Balance$847,868$25,716▼ $822,152
Total Liabilities and Net Assets / Fund Balance$883,474$27,514▼ $855,960
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle CornforthExecutive DirectorFT$131,538$17,500$149,038

Board Members and Trustees

NameTitle
Dale DoughertyBoard Chair
Pam MoranSecretary
Jay MelicanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,422
Program Service Revenue
$152,190
Investment Income
$42
Other Revenue
$1,281
All Other Contributions
$246,422
Change in Net Assets
$-822,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$870,669
Other Expenses$339,230
Total Fundraising Expense$242,697
Professional Fundraising Fees$12,188
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,764$87,084$123,515$569,363
Current Officers, Directors, Trustees, and Key Employees$94,456$22,639$31,943$149,038
Occupancy$85,385$23,881$27,577$136,843
Fees for Services Other$98,631$3,606$8,330$110,567
Other Employee Benefits$52,300$10,711$13,901$76,912
Payroll Taxes$39,053$9,243$12,930$61,226
Fees for Services Accounting-$42,250-$42,250
Pension Plan Contributions$8,904$2,147$3,079$14,130
Office Expenses$8,067$3,530$2,175$13,772
Fees for Services Professional Fundraising--$12,188$12,188
Information Technology$8,899$972$131$10,002
Insurance-$8,731-$8,731
Other Expenses$4,977$1,406$1,290$7,673
Travel$2,356$287$3,796$6,439
Conferences and Meetings$148-$1,750$1,898
Advertising$879$84$92$1,055
Total Functional Expenses$762,819$216,571$242,697$1,222,087
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,188
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
Receivables from Disqualified Persons-$0-
Receivables 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
No
Other officer compensation reviewed
Yes
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

“The board as a whole reviews the 990 and approves it for filing.”

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

“Each board member is given a conflict of interest form annually to review, disclose, and sign the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15B

“ED reviewed salary comps, cost of living calculator, and best practice for equitable salary structures and policies.”

Form 990, Part VI, Section C, Line 19

“As required by the Nonprofit Integrity Act in California and IRS regulations, certain documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Maker Education Initiative
EIN
83-4594261
Phone
7076960644
Address
8155 Pillow Road, Sebastopol, CA 95472

Signing Officer

Name
Dale Dougherty
Title
Board Chair
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Dougherty
Formed
2019
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
14
Volunteers
12

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Felix Gorrindo
Phone
5108352727
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Maker Ed ceased operations as of Sep. 30, 2022 and is currently in dormancy.”

Form 990, Part X Balance Sheet

“The significant decrease in beginning to ending net assets for FY22 is due to the Organization shutting down programming during 2022 and currently reconsidering their work. They had no fixed assets to liquidate, nor any inventory to dispose of that otherwise would have been sold. However, MEI did spend down most of its cash and sell off some non-capital equipment.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Maker Ed ceased operations as of Sep. 30, 2022 and is currently in dormancy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board as a whole reviews the 990 and approves it for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each board member is given a conflict of interest form annually to review, disclose, and sign the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ED reviewed salary comps, cost of living calculator, and best practice for equitable salary structures and policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4As required by the Nonprofit Integrity Act in California and IRS regulations, certain documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The significant decrease in beginning to ending net assets for FY22 is due to the Organization shutting down programming during 2022 and currently reconsidering their work. They had no fixed assets to liquidate, nor any inventory to dispose of that otherwise would have been sold. However, MEI did spend down most of its cash and sell off some non-capital equipment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
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 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part X Balance Sheet
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IRS990/USAddress/CityNm0Sebastopol
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dale Dougherty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,514
Liabilities
$1,798
Net assets
$25,716
Revenue
$399,935
Expenses
$1,222,087
Net income
-$822,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.13$0.21$0.15$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.06$0.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.06$0.02$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.40$1.22$0.82
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.85$1.54$1.50$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$1.94$1.13$0.81
Peer Organizations

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