Civic Intelligence

The Makerbarn

990EZ • Fiscal year 2021 • EIN 84-1943758

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 10, 2021

28030 Fm 2978Magnolia, TX 77354

(832) 663-6390

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

178%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$119,151

Up $76,238 (+178%) from 2020

Net Assets

$119,151

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$84,996

Up $15,265 (+22%) from 2020

Expenses

Up

$62,267

Up $35,450 (+132%) from 2020

Net Income

Down

$22,729

Down $20,185 (-47%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2019: $4,173Liabilities 2019: $02019Assets 2020: $42,913Liabilities 2020: $02020Assets 2021: $119,151Liabilities 2021: $0Net Assets 2021: $119,1512021Assets 2022: $176,970Liabilities 2022: $26,321Net Assets 2022: $150,6492022Assets 2023: $163,458Liabilities 2023: $02023Assets 2024: $185,053Liabilities 2024: $02024

Highlighted filing

2021

Assets$119,151
Liabilities$0
Net Assets$119,151

Operations Trend

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

$150K$100K$50K$0Revenue 2019: $19,281Expenses 2019: $15,108Net Income 2019: $4,1732019Revenue 2020: $69,731Expenses 2020: $26,817Net Income 2020: $42,9142020Revenue 2021: $84,996Expenses 2021: $62,267Net Income 2021: $22,7292021Revenue 2022: $83,044Expenses 2022: $51,546Net Income 2022: $31,4982022Revenue 2023: $102,860Expenses 2023: $90,051Net Income 2023: $12,8092023Revenue 2024: $145,860Expenses 2024: $124,265Net Income 2024: $21,5952024

Highlighted filing

2021

Revenue$84,996
Expenses$62,267
Net Income$22,729
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 10, 2021
Return Version
2020v4.0
Gross Receipts
$84,996
Mission and Program Overview

Mission

Public Charity for Educational Purposes

Program Services

DescriptionGrantsExpenses
The organization is a maker space, which is a shared workshop, crafts space, and electronics lab.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
George CarlsonPresident And DirectorPT$0--
Jeanie JamesDirectorPT$0--
Greg RadliffDirectorPT$0--
Raul GarciaVice PresidentPT$0--
Daniel CielecyTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The MakerBarn
EIN
84-1943758
Phone
8326636390
Address
28030 FM 2978, Magnolia, TX 77354

Signing Officer

Name
Daniel Cielecy
Title
Treasurer
Phone
8329469777
Signed
2021-12-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Insurance Expense;1349|Moving Expenses;1908|Online Services;653|PayPal Fees;1775|Tax Filing Fees;116|Miscellaneous Expenses;339|Website Development;800|Lab Materials and Consumable Supplies;7510|Accounting Services;75|Termination of Leasehold Improvements;3407^Total;17932^

Form 990-EZ, Part I, Line 20

Description;Amount^Correction for Value of Fixed Assets Donated in Prior Years;52099^Total;52099^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Prepaid Rent;16500|Rental Deposit;6500|Fixed Assets Computer Equipment;490|Fixed Assets Laser Cutters;8581|Furniture;300|Lab Equipment;6742|Leasehold Improvements;22346|Shop Equipment;35600|Small Tools;635|Software;184^Total;97878^

Raw XML Appendix166 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Daniel Cielecy
IRS990EZ/BooksInCareOfDetail/PhoneNum08329469777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028030 FM 2978
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Magnolia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021273
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossSalesOfInventoryAmt00
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044323
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119151
IRS990EZ/OccupancyRentUtltsAndMaintAmt044321
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0George Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeanie James
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Greg Radliff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Raul Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Daniel Cielecy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016518
IRS990EZ/OtherAssetsTotalDetail/EOYAmt097878
IRS990EZ/OtherChangesInNetAssetsAmt052099
IRS990EZ/OtherExpensesTotalAmt017932
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Public Charity for Educational Purposes
IRS990EZ/PrintingPublicationsPostageAmt014
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization is a maker space, which is a shared workshop, crafts space, and electronics lab.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062267
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt084996
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.themakerbarn.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174008
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0174008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174008
IRS990ScheduleA/TotalSupportAmt0174008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Insurance Expense;1349|Moving Expenses;1908|Online Services;653|PayPal Fees;1775|Tax Filing Fees;116|Miscellaneous Expenses;339|Website Development;800|Lab Materials and Consumable Supplies;7510|Accounting Services;75|Termination of Leasehold Improvements;3407^Total;17932^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Correction for Value of Fixed Assets Donated in Prior Years;52099^Total;52099^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Prepaid Rent;16500|Rental Deposit;6500|Fixed Assets Computer Equipment;490|Fixed Assets Laser Cutters;8581|Furniture;300|Lab Equipment;6742|Leasehold Improvements;22346|Shop Equipment;35600|Small Tools;635|Software;184^Total;97878^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Cielecy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08329469777
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The MakerBarn
ReturnHeader/Filer/BusinessNameControlTxt0THEM
ReturnHeader/Filer/EIN0841943758
ReturnHeader/Filer/PhoneNum08326636390
ReturnHeader/Filer/USAddress/AddressLine1Txt028030 FM 2978
ReturnHeader/Filer/USAddress/CityNm0Magnolia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077354
ReturnHeader/ReturnTs02021-12-14T09:41:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits