Civic Intelligence

Dallas Makerspace

990 • Fiscal year 2017 • EIN 27-5107244

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

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

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.01x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$568,784

Up $182,996 (+47%) from 2016

Net Assets

Up

$556,446

Up $205,053 (+58%) from 2016

Liabilities

Down

$12,338

Down $22,057 (-64%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin80th percentile

Revenue

Up

$887,543

Up $185,479 (+26%) from 2016

Expenses

Up

$682,490

Up $115,950 (+20%) from 2016

Net Income

Up

$205,053

Up $69,529 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2017

Assets$568,784
Liabilities$12,338
Net Assets$556,446
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

2017

Revenue$887,543
Expenses$682,490
Net Income$205,053
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$887,543
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$351,393$556,446▲ $205,053
Cash and Non-Interest-Bearing Accounts$245,845$393,620▲ $147,775
Land, Buildings, and Equipment, Net$129,515$164,736▲ $35,221
Total Assets$385,788$568,784▲ $182,996
Other Assets Total$10,428$10,428→ $0
Liabilities
Other Liabilities$34,395--
Accounts Payable and Accrued Expenses-$12,338-
Total Liabilities$34,395$12,338▼ $22,057
Net Assets / Fund Balance
Total Net Assets Fund Balance$351,393$556,446▲ $205,053
Total Liabilities and Net Assets / Fund Balance$385,788$568,784▲ $182,996

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$106,907$185,117$292,024
Equipment$37,665$17,558$55,223
Leasehold Improvements$20,164$28,077$48,241
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kris AndersonPresident
Alex RhodesDirector
Brian DavisDirector
David KessingerDirector
Robert DavidsonSecretary
Ken PurcellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,926
Program Service Revenue
$872,470
Investment Income
$2,147
Other Revenue
$0
All Other Contributions
$12,926
Change in Net Assets
$205,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$682,490
Total Fundraising Expense$23,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$209,884$25,221-$235,105
Fees for Services Management-$61,283-$61,283
Other Expenses$48,329$2,956-$51,285
Depreciation Depletion$42,627$4,736-$47,363
All Other Expenses$20,200$4,836-$25,036
Advertising--$23,295$23,295
Office Expenses-$22,833-$22,833
Information Technology$18,300--$18,300
Interest-$16,304-$16,304
Insurance-$5,044-$5,044
Total Functional Expenses$512,435$146,760$23,295$682,490
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
Federal income taxes-
Credit Card Payable-
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, Part VI, Line 6

“YES”

Form 990, Part VI, Line 7A

“YES”

Form 990, Part VI, Line 7B

“YES”

Form 990, Part VI, Line 11B

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

Form 990, Part VI, Line 19

“Governing documents disclosure explanation 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
Kris Anderson
Title
President
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Purcell
Formed
2011
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
Pure Tax Resolution
Address
2195 S Milford Rd Ste B, Milford, MI 48381-5006
Preparer
Brian Sutton
Phone
2487148471
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The dallas makerspace is a shared space encouraging 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.”

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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/EquipmentGrp/BookValueAmt037665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055223
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020164
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028077
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048241
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106907
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0185117
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0292024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164736
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DALLAS MAKERSPACE IS A SHARED SPACE ENCOURAGING 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 DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0385788
IRS990/TotalAssetsEOYAmt0568784
IRS990/TotalAssetsGrp/BOYAmt0385788
IRS990/TotalAssetsGrp/EOYAmt0568784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012926
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023295
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0512435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0682490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034395
IRS990/TotalLiabilitiesEOYAmt012338
IRS990/TotalLiabilitiesGrp/BOYAmt034395
IRS990/TotalLiabilitiesGrp/EOYAmt012338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0556446
IRS990/TotalProgramServiceExpensesAmt0512435
IRS990/TotalProgramServiceRevenueAmt0872470
IRS990/TotalRevenueGrp/ExclusionAmt02147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0872470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0887543
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0385788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0568784
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01825 MONETARY LN 104
IRS990/USAddress/CityNm0CARROLLTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075006
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0DALLASMAKERSPACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCB5B08A184EF69F2B614C2837DC24C05BD57DBD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD8914ACE7C595244EAD1F7F88F071317FBBE5F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.4.113.180
ReturnHeader/FilingSecurityInformation/IPDt02018-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:08:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pure Tax Resolution
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02195 S Milford Rd Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483815006
ReturnHeader/PreparerPersonGrp/PhoneNum02487148471
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Sutton
ReturnHeader/ReturnTs02018-08-07T03:10:45-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,784
Liabilities
$12,338
Net assets
$556,446
Revenue
$887,543
Expenses
$682,490
Net income
$205,053
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
2017Detailed filing. Detailed filing data is available for this year.$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