Civic Intelligence

Dallas Makerspace

990 • Fiscal year 2020 • EIN 27-5107244

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

42nd percentile

2.1%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

38th percentile

1.5%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$906,024

Up $13,561 (+1.5%) from 2019

Net Assets

Up

$904,190

Up $16,333 (+1.8%) from 2019

Liabilities

Down

$1,834

Down $2,772 (-60%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin42nd percentile

Revenue

Down

$761,837

Down $386,619 (-34%) from 2019

Expenses

Down

$745,504

Down $303,721 (-29%) from 2019

Net Income

Down

$16,333

Down $82,898 (-84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$906,024
Liabilities$1,834
Net Assets$904,190
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$761,837
Expenses$745,504
Net Income$16,333
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.1
Gross Receipts
$761,837
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$367,707$451,526▲ $83,819
Savings and Temporary Cash Investments$262,879$295,884▲ $33,005
Cash and Non-Interest-Bearing Accounts$251,449$148,186▼ $103,263
Total Assets$892,463$906,024▲ $13,561
Other Assets Total$10,428$10,428→ $0
Liabilities
Other Liabilities$4,606--
Accounts Payable and Accrued Expenses-$1,834-
Total Liabilities$4,606$1,834▼ $2,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$887,857$904,190▲ $16,333
Total Net Assets Fund Balance$887,857$904,190▲ $16,333
Total Liabilities and Net Assets / Fund Balance$892,463$906,024▲ $13,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$192,014$370,481$562,495
Leasehold Improvements$259,512$30,478$289,990
Other Assets Org$10,428--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
James HenningsonPresident
Brad SimsDirector
Curtis BakerDirector
Julie HarrisDirector
Justin WalkerDirector
Jason HarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,200
Program Service Revenue
$759,459
Investment Income
$34
Other Revenue
$144
All Other Contributions
$2,200
Change in Net Assets
$16,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$745,504
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$366,244--$366,244
Depreciation Depletion$96,795--$96,795
Fees for Services Accounting-$73,262-$73,262
Information Technology-$35,179-$35,179
Insurance-$21,726-$21,726
Fees for Services Other$14,198--$14,198
Other Expenses$9,671$11,052-$9,671
All Other Expenses$3,901--$3,901
Office Expenses-$3,760-$3,760
Advertising$2,261--$2,261
Total Functional Expenses$600,525$144,979$0$745,504
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Members or stockholder classes and rights Part VI line 6

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

Member election for additional members Part VI line 7A

“Officials and board members are selected from the general membership.”

Form 990 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Dallas Makerspace
EIN
27-5107244
Address
1825 MONETARY LANE, Carrollton, TX 75006

Signing Officer

Name
Jason Harner
Title
Treasurer
Phone
2146996537
Signed
2021-04-28
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
Pure Tax Law Firm PLLC
Address
2195 S Milford Rd, Milford, MI 48381
Preparer
Brian Sutton CPA
Phone
8106241368
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE BOARD ARE PROVIDED A COPY OF THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$906,024
Liabilities
$1,834
Net assets
$904,190
Revenue
$761,837
Expenses
$745,504
Net income
$16,333
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
2020Detailed filing. Detailed filing data is available for this year.$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