Civic Intelligence

Dallas Makerspace

990 • Fiscal year 2022 • EIN 27-5107244

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 27, 2023

Organization ProfileWWW.DALLASMAKERSPACE.ORG
1825 Monetary Lane No 104Carrollton, TX 75006

(214) 699-6437

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.69x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

-0.5%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$700

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

5.6%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,240,970

Up $8,849 (+0.7%) from 2021

Net Assets

Down

$714,202

Down $3,804 (-0.5%) from 2021

Liabilities

Up

$526,768

Up $12,653 (+2.5%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin34th percentile

Revenue

Up

$765,276

Up $40,666 (+5.6%) from 2021

Expenses

Down

$769,080

Down $141,382 (-16%) from 2021

Net Income

Up

-$3,804

Up $182,048 (+98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2022

Assets$1,240,970
Liabilities$526,768
Net Assets$714,202
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$765,276
Expenses$769,080
Net Income-$3,804
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 27, 2023
Return Version
2022v5.0
Gross Receipts
$765,276
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$580,943$788,835▲ $207,892
Land, Buildings, and Equipment, Net$400,519$361,092▼ $39,427
Savings and Temporary Cash Investments$240,231$80,615▼ $159,616
Total Assets$1,232,121$1,240,970▲ $8,849
Other Assets Total$10,428$10,428→ $0
Liabilities
Unsecured Notes Loans Payable$499,900$499,900→ $0
Accounts Payable and Accrued Expenses$14,215$26,868▲ $12,653
Total Liabilities$514,115$526,768▲ $12,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$718,006$714,202▼ $3,804
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$718,006$714,202▼ $3,804
Total Liabilities and Net Assets / Fund Balance$1,232,121$1,240,970▲ $8,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,397$505,571$605,968
Leasehold Improvements$260,695$76,943$337,638
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John FabryckiBoard MemberPT$700$700

Board Members and Trustees

NameTitle
Julie HarrisPresident
James HenningsonBoard Member
Terra BakerBoard Member
Justin WalkerCOO
Evan LottCTO
Jack SmithSecretary
Jason HarnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Denali Texas Monetary IndustrialOffice And Storage Rent120 N LA SALLE ST STE 2900, Chicago, IL 60602-2937$306,353
Revenue and Support

Revenue Composition

Contributions and Grants
$10,827
Program Service Revenue
$748,353
Investment Income
$33
Other Revenue
$6,063
All Other Contributions
$10,827
Change in Net Assets
$-3,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$769,080
Total Fundraising Expense$5,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$354,174$39,564$3,306$397,044
Depreciation Depletion$0$79,234$0$79,234
Office Expenses$29,896$39,612$463$69,971
Fees for Services Other$18,250$30,589$0$48,839
Insurance$23,902$6,518$0$30,420
Fees for Services Accounting$0$21,986$0$21,986
Information Technology$4,903$4,170$25$9,098
Advertising$347$7,429$86$7,862
Other Expenses$454$1,366$0$1,820
Travel$152$42$43$237
Total Functional Expenses$521,076$242,011$5,993$769,080
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
Yes
Backup withholding compliance
Yes
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, Section A, Line 6

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

Form 990, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“Financial and governing documents are available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Dallas Makerspace
EIN
27-5107244
Phone
2146996437
Address
1825 MONETARY LANE NO 104, CARROLLTON, TX 75006

Signing Officer

Name
Jason Harner
Title
Treasurer
Signed
2023-09-27
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees and services”

Raw XML AppendixShowing 400 of 517 raw XML fields

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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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0723029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0723029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125324
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING LOW AND NO-COST CLASSES AND EDUCATION: DALLAS MAKERSPACE AIMS TO ENCOURAGE, DEVELOP AND SUPPORT THE TEACHING OF SKILLS AND SHARING OF KNOWLEDGE, INCLUDING PROVIDING FORMAL CLASSES, AS WELL AS MANY MORE INFORMAL CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018300
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014186
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0910462
IRS990/PYOtherRevenueAmt03035
IRS990/PYProgramServiceRevenueAmt0707338
IRS990/PYRevenuesLessExpensesAmt0-185852
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0910462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0724610
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3804
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0748352
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080615
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0173
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0229
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER RELATED REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0931304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0959350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0752428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0709408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0759459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01147193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03368488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0105093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0105482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0303
IRS990ScheduleA/InvestmentIncomeCYPct00.00007
IRS990ScheduleA/InvestmentIncomePYPct00.00006
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01987
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0965
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02952
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99921
IRS990ScheduleA/PublicSupportPY509Pct00.99972
IRS990ScheduleA/PublicSupportTotal509Amt04433091
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0173
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0763255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0723594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0761803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01148271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01036397
IRS990ScheduleA/Total509Grp/TotalAmt04433320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0765275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0724610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0761837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01148456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01036397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04436575
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0505571
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0605968
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,240,970
Liabilities
$526,768
Net assets
$714,202
Revenue
$765,276
Expenses
$769,080
Net income
-$3,804
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
2022Detailed filing. Detailed filing data is available for this year.$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