Civic Intelligence

Designmakelearn

990 • Fiscal year 2023 • EIN 86-3870630

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-129%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$282,394

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 99.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-99%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

5th percentile

-80%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,076

Down $377,327 (-99%) from 2022

Net Assets

Down

$2,062

Down $366,811 (-99%) from 2022

Liabilities

Down

$14

Down $10,516 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Down

$284,622

Down $1,112,298 (-80%) from 2022

Expenses

Down

$651,433

Down $336,645 (-34%) from 2022

Net Income

Down

-$366,811

Down $775,653 (-190%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

Assets$2,076
Liabilities$14
Net Assets$2,062
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

2023

Revenue$284,622
Expenses$651,433
Net Income-$366,811
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$284,622
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$67,720$0▼ $67,720
Land, Buildings, and Equipment, Net$3,659$2,062▼ $1,597
Cash and Non-Interest-Bearing Accounts$308,024$14▼ $308,010
Loans From Officers Directors$0$14▲ $14
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$379,403$2,076▼ $377,327
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,530$0▼ $10,530
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$10,530$14▼ $10,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$368,873$2,062▼ $366,811
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$368,873$2,062▼ $366,811
Total Liabilities and Net Assets / Fund Balance$379,403$2,076▼ $377,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,062$2,728$4,790
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christi Lynne WilkinsCEOFT$282,394$282,394

Board Members and Trustees

NameTitle
Susan B FultonCFO
Rhonda D FosterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,542
Program Service Revenue
$278,080
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,542
Change in Net Assets
$-366,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,737
Other Expenses$162,696
Total Fundraising Expense$68,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$206,054$41,674$34,666$282,394
Other Salaries and Wages$126,216$25,527$21,234$172,977
Office Expenses$94,097$1,600$1,571$97,268
Payroll Taxes$25,305$3,965$4,096$33,366
Fees for Services Other$22,226--$22,226
Fees for Services Accounting-$16,900-$16,900
Insurance$6,329$4,710$4,720$15,759
Conferences and Meetings$1,465$586$879$2,930
Travel$1,980$428$428$2,836
Occupancy$1,488$72$72$1,632
Depreciation Depletion$532$533$532$1,597
Information Technology$480$479$479$1,438
Advertising--$110$110
Total Functional Expenses$486,172$96,474$68,787$651,433
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$0$14▲ $14
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
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
2024-05-13
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
31

Preparer

Firm
Frith-smith & Archibald Llp
Address
6355 TOPANGA CANYON BLVDSTE 400, WOODLAND HILLS, CA 91367
Preparer
Mary Archibald CPA
Phone
8187741500
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014042
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01667500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt06823
IRS990ScheduleA/SubstantialContributorsTotAmt07219
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014042
IRS990ScheduleA/TotalSupportAmt014042
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04790
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02062
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0282394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTI LYNNE WILKINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0282394
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt014
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0christie wilkins
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ceo
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt014
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0379403
IRS990/TotalAssetsEOYAmt02076
IRS990/TotalAssetsGrp/BOYAmt0379403
IRS990/TotalAssetsGrp/EOYAmt02076
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt06542
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068787
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0651433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010530
IRS990/TotalLiabilitiesEOYAmt014
IRS990/TotalLiabilitiesGrp/BOYAmt010530
IRS990/TotalLiabilitiesGrp/EOYAmt014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02062
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0486172
IRS990/TotalProgramServiceRevenueAmt0278080
IRS990/TotalReportableCompFromOrgAmt0282394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284622
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0379403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02076
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0428
IRS990/TravelGrp/ManagementAndGeneralAmt0428
IRS990/TravelGrp/ProgramServicesAmt01980
IRS990/TravelGrp/TotalAmt02836
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,076
Liabilities
$14
Net assets
$2,062
Revenue
$284,622
Expenses
$651,433
Net income
-$366,811
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