Civic Intelligence

Dallas Makerspace

990 • Fiscal year 2019 • EIN 27-5107244

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization Profiledallasmakerspace.org
1825 Monetary LaneCarrollton, TX 75006

(214) 699-6537

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.5%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$892,463

Up $30,105 (+3.5%) from 2018

Net Assets

Up

$887,857

Up $33,938 (+4.0%) from 2018

Liabilities

Down

$4,606

Down $3,833 (-45%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin63rd percentile

Revenue

Up

$1,148,456

Up $109,037 (+10%) from 2018

Expenses

Up

$1,049,225

Up $339,764 (+48%) from 2018

Net Income

Down

$99,231

Down $230,727 (-70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$892,463
Liabilities$4,606
Net Assets$887,857
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$1,148,456
Expenses$1,049,225
Net Income$99,231
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$1,148,456
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$288,809$367,707▲ $78,898
Savings and Temporary Cash Investments$212,678$262,879▲ $50,201
Cash and Non-Interest-Bearing Accounts$360,871$251,449▼ $109,422
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$862,358$892,463▲ $30,105
Other Assets Total-$10,428-
Liabilities
Other Liabilities$8,439$4,606▼ $3,833
Total Liabilities$8,439$4,606▼ $3,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$853,919$887,857▲ $33,938
Total Net Assets Fund Balance$853,919$887,857▲ $33,938
Total Liabilities and Net Assets / Fund Balance$862,358$892,463▲ $30,105

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$135,255$220,461$355,716
Leasehold Improvements$147,520$14,013$161,533
Equipment$84,932$69,689$154,621
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Julie HarrisPresident
James HenningsonVice President
Marshall BlatzDirector
Scott BlevinsDirector
Ken PurcellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$833
Program Service Revenue
$1,147,193
Investment Income
$185
Other Revenue
$245
All Other Contributions
$833
Change in Net Assets
$99,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,049,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$418,873--$418,873
Fees for Services Other$107,888--$107,888
Depreciation Depletion$69,450--$69,450
Fees for Services Accounting-$67,676-$67,676
All Other Expenses$37,198$13,173-$50,371
Information Technology-$31,886-$31,886
Insurance-$24,650-$24,650
Other Expenses$16,884--$16,884
Office Expenses-$8,273-$8,273
Fees for Services Legal-$5,400-$5,400
Advertising$1,837--$1,837
Total Functional Expenses$898,167$151,058$0$1,049,225
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$4,606
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 6: Explanation of Classes of Members or Shareholder

“Members pay dues to participate in classes at the facility.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“All members of the board are provided a copy of the 990 before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The 990 is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dallas MakerSpace
EIN
27-5107244
Phone
2146996537
Address
1825 Monetary Lane, Carrollton, TX 75006

Signing Officer

Name
Jason Harner
Title
Treasurer
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Harner
Formed
2011
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
100

Preparer

Firm
Suttons & Co
Address
45621 Mount Auburn Avenue, Shelby Township, MI 48315
Preparer
Brian Sutton
Phone
2485205973
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02123597
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02090441
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0245
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0105093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0105338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0185
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt084932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154621
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0147520
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014013
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0161533
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0135255
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0220461
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0355716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
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IRS990ScheduleD/TotalLiabilityAmt04606
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS PAY DUES TO PARTICIPATE IN CLASSES AT THE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD ARE PROVIDED A COPY OF THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0892463
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://dallasmakerspace.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Harner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dallas MakerSpace
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0275107244
ReturnHeader/Filer/PhoneNum02146996537
ReturnHeader/Filer/USAddress/AddressLine1Txt01825 Monetary Lane
ReturnHeader/Filer/USAddress/CityNm0Carrollton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830618639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Suttons & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045621 Mount Auburn Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shelby Township
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048315
ReturnHeader/PreparerPersonGrp/PhoneNum02485205973
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Sutton
ReturnHeader/ReturnTs02020-11-06T20:34:34-08:00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$892,463
Liabilities
$4,606
Net assets
$887,857
Revenue
$1,148,456
Expenses
$1,049,225
Net income
$99,231
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
2019Detailed filing. Detailed filing data is available for this year.$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