Maker Mobile INC EIN 47-5371748

Maker Mobile INC

EIN  47-5371748 Public charity (501(c)(3)) Jeffersonvlle, IN
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Connects communities with advanced manufacturing tools and the Maker movement.
Leadership
Monica Uhl · Secretary
Money in and out
$121K revenue, $215K expenses
Bottom line
85% program efficiency

Connects communities with advanced manufacturing tools and the Maker movement. For fiscal year 2024 it reported $121K in revenue, $215K in expenses, and $140K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$121K
Pt VIII · Ln 12
Total expenses
$215K
Pt IX · Ln 25
Net assets
$140K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$93K
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.14 Fundraising $0.01
Program efficiency
85%
of spending reaches programs▼ -3% vs prior filing year
Operating runway
1.8mo
months of highly liquid reserves at operating expense rate▼ -62% vs prior filing year
Surplus margin
-77%
revenue over expenses, this year▼ -541% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$121K
FY2024▼ -43%
Expenses
$215K
FY2024▼ -10%
Total assets
$140K
FY2024▼ -42%
Total liabilities
$-245
FY2024▼ -103%
Total revenue
$121K
Pt VIII · Ln 12
Total expenses
$215K
Pt IX · Ln 25
Net assets
$140K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$93K
Total assetsPt X · Ln 16$140K
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

1 program service account for $182K of program spending, described in the organization's own filed words · FY2024.
01

Served individuals and commuities by hosting outreach efforts at regional elementary schools, high schools, and fairs; hosting community groups; classroom instruction focusing on advanced manufacturing equipment and technology; provided community access to equipment that would not otherwise be available.

$182Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMaker Mobile INC
EINHdr · item D47-5371748
Principal addressHdr · item CJeffersonvlle, IN
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MIN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O50)
Ruling yearIRS BMFApr 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Secretary
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Fundraising Chair
$0Pt VII · Sec A
Communications Chair
$0Pt VII · Sec A
Community Partner Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Program service revenue$91K · 75%
Contributions & grants$31K · 25%
Program service revenue75%$91K
Contributions & grants25%$31K
Total revenueLn 12$121K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.14 Fundraising $0.01
Program services85%$182K
Management & general14%$29K
Fundraising1%$3K
Total functional expensesLn 25$215K

Balance Sheet

Part X · end of year
CashLn 1$32K
Total assetsLn 16$140K
Total liabilitiesLn 26$-245
Total net assetsLn 32$140K
Months of cash on handcomputed1.8

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $32K · Operating expenses/yr $215K
1.8 months
Where the money goes
Program services
Program services $182K · Total expenses $215K
85%
Management & General
Management & general $29K · Total expenses $215K
14%
Fundraising
Fundraising $3K · Total expenses $215K
1%
Cost to raise $1
Fundraising expense (3-yr avg) $2K · Solicited contributions (3-yr avg) $83K
$0.02 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $31K · Total revenue $121K
25%
Government reliance
Government grants — · Total revenue $121K
Earned-income share
Program service revenue $91K · Total revenue $121K
75%
Investment reliance
Investment income $0 · Total revenue $121K
0%
Program self-sufficiency
Program service revenue $91K · Total expenses $215K
42%
Growth & trend
Revenue growth (YoY)
This year $121K · Prior year $212K
-43%
Revenue CAGR
FY2020 $263K · FY2024 $121K
-18%
Net-asset trend (YoY)
End of year $140K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $121K · Expenses $215K
-77%
Liabilities-to-Assets
Total liabilities — · Total assets $140K
Net-asset ratio
Net assets $140K · Total assets $140K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $140K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Monica Uhl · Reported title Secretary · Highest reported compensation $0 · Total expenses $215K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $104K · Total expenses $215K
49%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 85%
Overhead ratio 14%
Fundraising cost ratio 10%
Revenue growth -43%
Legal fee ratio 6%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$25K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$121K revenue · viewing · ⤓ 990 PDF
FY2023$212K revenue · ⤓ 990 PDF
FY2022$187K revenue · ⤓ 990 PDF
FY2021$217K revenue · ⤓ 990 PDF
FY2020$263K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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