Civic Intelligence

Designmakelearn

990 • Fiscal year 2022 • EIN 86-3870630

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 19, 2023

Organization Profiledesignmakelearn.org
488 E Ocean Blvd Unit 1017Long Beach, CA 90802

(562) 397-1155

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$90,333

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$379,403

Up $39,102 (+11%) from 2021

Net Assets

Up

$368,873

Up $408,842 (+1023%) from 2021

Liabilities

Down

$10,530

Down $369,740 (-97%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin79th percentile

Revenue

Up

$1,396,920

Up $1,396,920 from 2021

Expenses

Up

$988,078

Up $948,109 (+2372%) from 2021

Net Income

Up

$408,842

Up $448,811 (+1123%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$200K$0-$200KAssets 2021: $340,301Liabilities 2021: $380,270Net Assets 2021: -$39,9692021Assets 2022: $379,403Liabilities 2022: $10,530Net Assets 2022: $368,8732022Assets 2023: $2,076Liabilities 2023: $14Net Assets 2023: $2,0622023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$379,403
Liabilities$10,530
Net Assets$368,873
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $0Expenses 2021: $39,969Net Income 2021: -$39,9692021Revenue 2022: $1,396,920Expenses 2022: $988,078Net Income 2022: $408,8422022Revenue 2023: $284,622Expenses 2023: $651,433Net Income 2023: -$366,8112023Revenue 2024: $0Expenses 2024: $2,062Net Income 2024: -$2,0622024

Highlighted filing

2022

Revenue$1,396,920
Expenses$988,078
Net Income$408,842
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 19, 2023
Return Version
2021v4.2
Gross Receipts
$1,396,920
Mission and Program Overview

Mission

Designmakelearn.org activates students' aspirations to solve real world problems through design thinking challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$374,998$0▼ $374,998
Cash and Non-Interest-Bearing Accounts$308,701$308,024▼ $677
Prepaid Expenses and Deferred Charges$31,600$67,720▲ $36,120
Land, Buildings, and Equipment, Net$0$3,659▲ $3,659
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$340,301$379,403▲ $39,102
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,272$10,530▲ $5,258
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$380,270$10,530▼ $369,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-39,969$368,873▲ $408,842
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-39,969$368,873▲ $408,842
Total Liabilities and Net Assets / Fund Balance$340,301$379,403▲ $39,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,659$1,131$4,790
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christi Lynne WilkinsCEOFT$90,333$90,333

Board Members and Trustees

NameTitle
Susan B FultonCFO
Rhonda D FosterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,500
Program Service Revenue
$1,389,420
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,500
Change in Net Assets
$408,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,396,920
Total Revenue per Audited Statements
$1,396,920
Total Revenue per Form 990
$1,396,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$727,869
Other Expenses$213,469
Grants and Similar Amounts Paid$46,740
Total Fundraising Expense$42,042
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,534$51,475$25,738$514,747
Current Officers, Directors, Trustees, and Key Employees$127,500$15,000$7,500$150,000
Office Expenses$117,797$2,089$1,646$121,532
Payroll Taxes$53,654$6,312$3,156$63,122
Fees for Services Other$49,979--$49,979
Grants to Domestic Orgs$46,740--$46,740
Insurance$21,822$2,568$1,283$25,673
Interest$4,675$550$275$5,500
Fees for Services Legal$2,761$325$162$3,248
Travel--$2,099$2,099
Information Technology$1,756$207$103$2,066
Depreciation Depletion-$1,130-$1,130
Other Expenses$503$59$30$592
Advertising--$50$50
Total Functional Expenses$866,321$79,715$42,042$988,078

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$988,078
Total Expenses per Audited Statements$988,078
Total Expenses per Form 990$988,078
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uc IrvineIrvine, CA501(c)3Support$30,000
ScrapSan Francisco, CA501(c)3Support$9,500
Historical Society of Long BeachLong Beach, CA501(c)3Support$6,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$374,998$0▼ $374,998
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 procedures which you have in place to ensure that the board of directors (or a portion thereof) reviews the organization's form 990 before it is filed with the internal revenue service: The board is sent the form 990 for review. Once approved by the board the form 990 is filed.”

Form 990 Part VI Section B Line 12C

“Please describe how the organization annually monitors compliance with their conflict of interest policy: ANNUALLY EACH BOARD MEMBER COMPLETES A FORM IDENTIFYING IF HE OR SHE IS RELATED TO ANY OTHER ORGANIZATIONS. ADDITIONALLY, BOARD MEMBERS ARE REQUIRED TO IDENTIFY POTENTIAL CONFLICTS AT THE TIME THEY ARISE.”

Form 990 Part VI Section C Line 19

“How does the organization makes its governing documents, conflict of interest policy, and financial statements available to the public? All are available upon request.”

Form 990 Part VI Section B Line 15B

“Please describe the process for determining compensation of officers and key employees include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision: The organization use the most current version of the Center for Nonprofit Management's Salary and Compensation Survey data.”

Filing and Contact Details

Filer

Filer Name
DesignMakeLearn
EIN
86-3870630
In Care Of
% WENDY BRENNAN
Phone
5623971155
Address
488 E OCEAN BLVD UNIT 1017, LONG BEACH, CA 90802

Signing Officer

Name
Christi Lynne Wilkins
Title
Executive Director
Phone
5623971155
Signed
2023-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christi Lynne Wilkins
Formed
2021
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
74
Volunteers
0

Preparer

Firm
Frith-smith & Archibald Llp
Address
6355 TOPANGA CANYON BLVDSTE 400, WOODLAND HILLS, CA 91367
Preparer
Mary Archibald CPA
Phone
8187741500
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2 Fin 48

“DesignMakeLearn is a not-for-profit organization exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code and is not a "private foundation" within the meaning of Section 509(a). Donors of money or property, or both, are entitled to the maximum charitable contribution deduction allowed by law. Since DesignMakeLearn is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. DesignMakeLearn uses the same accounting methods for tax and financial reporting. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Management is not aware of any tax positions that would have a significant impact on its financial position. DesignMakeLearn's returns are subject to examination by federal and state taxing authorities, generally for three years after they are filed. The open year is 2020.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DesignMakeLearn is a not-for-profit organization exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code and is not a "private foundation" within the meaning of Section 509(a). Donors of money or property, or both, are entitled to the maximum charitable contribution deduction allowed by law. Since DesignMakeLearn is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. DesignMakeLearn uses the same accounting methods for tax and financial reporting. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Management is not aware of any tax positions that would have a significant impact on its financial position. DesignMakeLearn's returns are subject to examination by federal and state taxing authorities, generally for three years after they are filed. The open year is 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2 FIN 48
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HISTORICAL SOCIETY OF LONG BEACH
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12150 NEWCOMB AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2120 THEORY STE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LONG BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2IRVINE
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Part II additional disclosure grants and other assistance to organizations in the United States: There is an additional recipient that received grant assistance that is below the threshold. The following organization is: 1. CDE Foundation 548 Market St. #PMB 75621 San Francisco, CA 94104 FEIN: 45-0676449 Grant amount: $990.00
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1DESCRIBE PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES: Grant applications or requests are reviewed by the CEO and Stephanie Valencia. If they agree, they have Board review and approve before awarding any grants.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 SCHEDULE I - PART II ADDITIONAL DISCLOSURE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 SCHEDULE I PART I LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The procedures which you have in place to ensure that the board of directors (or a portion thereof) reviews the organization's form 990 before it is filed with the internal revenue service: The board is sent the form 990 for review. Once approved by the board the form 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Please describe how the organization annually monitors compliance with their conflict of interest policy: ANNUALLY EACH BOARD MEMBER COMPLETES A FORM IDENTIFYING IF HE OR SHE IS RELATED TO ANY OTHER ORGANIZATIONS. ADDITIONALLY, BOARD MEMBERS ARE REQUIRED TO IDENTIFY POTENTIAL CONFLICTS AT THE TIME THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2How does the organization makes its governing documents, conflict of interest policy, and financial statements available to the public? All are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Please describe the process for determining compensation of officers and key employees include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision: The organization use the most current version of the Center for Nonprofit Management's Salary and Compensation Survey data.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI SECTION B LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI SECTION B LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI SECTION C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI SECTION B LINE 15B
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0866321

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$379,403
Liabilities
$10,530
Net assets
$368,873
Revenue
$1,396,920
Expenses
$988,078
Net income
$408,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$0.65$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.40$0.99$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.38$0.04$0.00$0.04$0.04