Civic Intelligence

Dallas Makerspace

990 • Fiscal year 2014 • EIN 27-5107244

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileDALLASMAKERSPACE.ORG
1825 Monetary Lane 104Carrollton, TX 75006

(682) 438-5269

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$170,305

No earlier filing loaded for comparison.

Net Assets

$134,631

No earlier filing loaded for comparison.

Liabilities

$35,674

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin72nd percentile

Revenue

$288,728

No earlier filing loaded for comparison.

Expenses

$242,942

No earlier filing loaded for comparison.

Net Income

$45,786

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2014: $170,305Liabilities 2014: $35,674Net Assets 2014: $134,6312014Assets 2015: $252,213Liabilities 2015: $36,390Net Assets 2015: $215,8232015Assets 2016: $385,788Liabilities 2016: $34,395Net Assets 2016: $351,3932016Assets 2017: $568,784Liabilities 2017: $12,338Net Assets 2017: $556,4462017Assets 2018: $862,358Liabilities 2018: $8,439Net Assets 2018: $853,9192018Assets 2019: $892,463Liabilities 2019: $4,606Net Assets 2019: $887,8572019Assets 2020: $906,024Liabilities 2020: $1,834Net Assets 2020: $904,1902020Assets 2021: $1,232,121Liabilities 2021: $514,115Net Assets 2021: $718,0062021Assets 2022: $1,240,970Liabilities 2022: $526,768Net Assets 2022: $714,2022022Assets 2023: $1,130,642Liabilities 2023: $517,528Net Assets 2023: $613,1142023Assets 2024: $834,693Liabilities 2024: $497,946Net Assets 2024: $336,7472024

Highlighted filing

2014

Assets$170,305
Liabilities$35,674
Net Assets$134,631
Open 2014 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 2014: $288,728Expenses 2014: $242,942Net Income 2014: $45,7862014Revenue 2015: $546,571Expenses 2015: $465,579Net Income 2015: $80,9922015Revenue 2016: $702,064Expenses 2016: $566,540Net Income 2016: $135,5242016Revenue 2017: $887,543Expenses 2017: $682,490Net Income 2017: $205,0532017Revenue 2018: $1,039,419Expenses 2018: $709,461Net Income 2018: $329,9582018Revenue 2019: $1,148,456Expenses 2019: $1,049,225Net Income 2019: $99,2312019Revenue 2020: $761,837Expenses 2020: $745,504Net Income 2020: $16,3332020Revenue 2021: $724,610Expenses 2021: $910,462Net Income 2021: -$185,8522021Revenue 2022: $765,276Expenses 2022: $769,080Net Income 2022: -$3,8042022Revenue 2023: $840,938Expenses 2023: $949,278Net Income 2023: -$108,3402023Revenue 2024: $963,294Expenses 2024: $1,238,687Net Income 2024: -$275,3932024

Highlighted filing

2014

Revenue$288,728
Expenses$242,942
Net Income$45,786
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$289,855
Mission and Program Overview

Mission

To collaborate on individual and community projects that promote science, technology, and the arts working and experimenting on innovative ideas to encourage learning within the community.

The dallas makerspace is a shared space encouragaing innovative ideas and education within our community to promote science, technology and art. Dallas makerspace is a community workshop with the mission of education and collaboration in the domains of technology and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$88,845$134,631▲ $45,786
Land, Buildings, and Equipment, Net$24,600$85,193▲ $60,593
Cash and Non-Interest-Bearing Accounts$62,918$74,684▲ $11,766
Total Assets$89,518$170,305▲ $80,787
Other Assets Total$2,000$10,428▲ $8,428
Liabilities
Unsecured Notes Loans Payable-$29,021-
Other Liabilities$673$6,653▲ $5,980
Total Liabilities$673$35,674▲ $35,001
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,845$134,631▲ $45,786
Total Liabilities and Net Assets / Fund Balance$89,518$170,305▲ $80,787

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,879$63,067$109,946
Leasehold Improvements$34,116$323$34,439
Equipment$4,198$3,991$8,189
Other Assets Org$10,428--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Andrew LecodyPresident
Andrew FalgoutDirector
Pearce DunlapDirector
Robert DavidsonDirector
Peter SmithSecretary
Benjamin GrovesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,300
Program Service Revenue
$16,087
Investment Income
$0
Other Revenue
$1,341
All Other Contributions
$19,793
Change in Net Assets
$45,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,132
Grants and Similar Amounts Paid$810
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$58,990--$58,990
Occupancy$54,420$2,160-$56,580
All Other Expenses$4,406$22,545-$26,951
Office Expenses-$14,027-$14,027
Insurance-$9,443-$9,443
Other Expenses$7,794$24,006-$7,794
Conferences and Meetings$5,370$1,127-$6,497
Information Technology$1,760--$1,760
Advertising-$605-$605
Grants to Domestic Individuals$510--$510
Grants to Domestic Orgs$300--$300
Total Functional Expenses$169,029$73,913$0$242,942
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$6,653
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“990 given to board of directors to review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dallas Makerspace
EIN
27-5107244
Phone
6824385269
Address
1825 MONETARY LANE 104, CARROLLTON, TX 75006

Signing Officer

Name
Benjamin Groves
Title
Treasurer
Phone
6824385269
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
155

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Kathy Howlett
Phone
8176643000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The dallas makerspace is a shared space encouragaing innovative ideas and education within our community to promote science, technology and art. Dallas makerspace is a community workshop with the mission of education and collaboration in the domains of technology and culture.”

Form 990, Part IX, Line 24E

“Housekeeping 0 7,523 0 credit card processing 0 6,703 0 moving expenses 0 4,541 0 contract services 4,376 0 0 telephone 0 3,596 0 membership dues 0 152 0 bank charges 0 30 0 books, subscriptions, ref 30 0 0”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063067
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085193
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010428
IRS990ScheduleD/TotalLiabilityAmt06653
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DALLAS MAKERSPACE IS A SHARED SPACE ENCOURAGAING INNOVATIVE IDEAS AND EDUCATION WITHIN OUR COMMUNITY TO PROMOTE SCIENCE, TECHNOLOGY AND ART. DALLAS MAKERSPACE IS A COMMUNITY WORKSHOP WITH THE MISSION OF EDUCATION AND COLLABORATION IN THE DOMAINS OF TECHNOLOGY AND CULTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 GIVEN TO BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOUSEKEEPING 0 7,523 0 CREDIT CARD PROCESSING 0 6,703 0 MOVING EXPENSES 0 4,541 0 CONTRACT SERVICES 4,376 0 0 TELEPHONE 0 3,596 0 MEMBERSHIP DUES 0 152 0 BANK CHARGES 0 30 0 BOOKS, SUBSCRIPTIONS, REF 30 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089518
IRS990/TotalAssetsEOYAmt0170305
IRS990/TotalAssetsGrp/BOYAmt089518
IRS990/TotalAssetsGrp/EOYAmt0170305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0271300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0673
IRS990/TotalLiabilitiesEOYAmt035674
IRS990/TotalLiabilitiesGrp/BOYAmt0673
IRS990/TotalLiabilitiesGrp/EOYAmt035674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134631
IRS990/TotalProgramServiceExpensesAmt0169029
IRS990/TotalProgramServiceRevenueAmt016087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288728
IRS990/TotalVolunteersCnt0155
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170305
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt029021
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0DALLASMAKERSPACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN GROVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06824385269
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALLAS MAKERSPACE
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0275107244
ReturnHeader/Filer/PhoneNum06824385269
ReturnHeader/Filer/USAddress/AddressLine1Txt01825 MONETARY LANE 104
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751486711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PSK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 MEDLIN DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076015
ReturnHeader/PreparerPersonGrp/PhoneNum08176643000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY HOWLETT
ReturnHeader/ReturnTs02015-11-16T16:40:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,305
Liabilities
$35,674
Net assets
$134,631
Revenue
$288,728
Expenses
$242,942
Net income
$45,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.50$0.34$0.96$1.24$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.52$0.61$0.84$0.95$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.53$0.71$0.77$0.77$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.51$0.72$0.72$0.91$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.90$0.76$0.75$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.15$1.05$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$1.04$0.71$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$0.89$0.68$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.35$0.70$0.57$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.22$0.55$0.47$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.29$0.24$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits