Civic Intelligence

The Makerbarn

990EZ • Fiscal year 2022 • EIN 84-1943758

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 15, 2022

Organization Profilewww.themakerbarn.org
28030 Fm 2978Magnolia, TX 77354

(281) 788-8214

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

38th percentile

-2.3%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$176,970

Up $57,819 (+49%) from 2021

Net Assets

Up

$150,649

Up $31,498 (+26%) from 2021

Liabilities

Up

$26,321

Up $26,321 from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin84th percentile

Revenue

Down

$83,044

Down $1,952 (-2.3%) from 2021

Expenses

Down

$51,546

Down $10,721 (-17%) from 2021

Net Income

Up

$31,498

Up $8,769 (+39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2022

Assets$176,970
Liabilities$26,321
Net Assets$150,649
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

2022

Revenue$83,044
Expenses$51,546
Net Income$31,498
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 15, 2022
Return Version
2021v4.2
Gross Receipts
$100,820
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--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

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

Filer

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

Signing Officer

Name
Kathy Barbieri
Title
Treasurer
Phone
2817888214
Signed
2022-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Lin Ye CPA LLC
Address
25211 Grogans Mill Rd Ste 180, The Woodlands, TX 77380
Preparer
Lin Ye CPA
Phone
8328135095
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 2,582Legal & Professional 800Office Supplies 1,194Other 239Misc 15,464PayPal Fees 3,273Other Bank Cahrges & Fees 3,742”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment 97,878 125,013”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearExtraordinary Ed 0 26,321”

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Magnolia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077354
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0George Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeanie James
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Greg Radliff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Raul Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Daniel Cielecy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kathy Barbieri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt097878
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0125013
IRS990EZ/OtherExpensesTotalAmt027294
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Charity for Educational Purposes
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization is a maker space, which is a shared workshop, crafts space, and electronics lab
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051546
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt083044
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.themakerbarn.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0257052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083044
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019281
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IRS990ScheduleA/TotalSupportAmt0514104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 2,582Legal & Professional 800Office Supplies 1,194Other 239Misc 15,464PayPal Fees 3,273Other Bank Cahrges & Fees 3,742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEquipment 97,878 125,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearExtraordinary Ed 0 26,321
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Barbieri
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02817888214
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ReturnHeader/Filer/EIN0841943758
ReturnHeader/Filer/USAddress/AddressLine1Txt028030 FM 2978
ReturnHeader/Filer/USAddress/CityNm0Magnolia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077354
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lin Ye CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025211 Grogans Mill Rd Ste 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0The Woodlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077380
ReturnHeader/PreparerPersonGrp/PhoneNum08328135095
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lin Ye CPA
ReturnHeader/ReturnTs02022-12-15T15:58:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Barbieri
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$176,970
Liabilities
$26,321
Net assets
$150,649
Revenue
$83,044
Expenses
$51,546
Net income
$31,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.85$0.00$1.46$1.24$0.22
2023Summary only. Only limited summary data is available for this year.$1.63$0.00$1.03$0.90$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.26$1.51$0.83$0.52$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.85$0.62$0.23
2020Summary only. Only limited summary data is available for this year.$0.43$0.00$0.70$0.27$0.43
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$0.19$0.15$0.04