Civic Intelligence

Dallas Makerspace

990 • Fiscal year 2023 • EIN 27-5107244

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 24, 2024

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

82nd percentile

0.46x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.62x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

14th percentile

-8.9%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.9%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,130,642

Down $110,328 (-8.9%) from 2022

Net Assets

Down

$613,114

Down $101,088 (-14%) from 2022

Liabilities

Down

$517,528

Down $9,240 (-1.8%) from 2022

Revenue

Up

$840,938

Up $75,662 (+9.9%) from 2022

Expenses

Up

$949,278

Up $180,198 (+23%) from 2022

Net Income

Down

-$108,340

Down $104,536 (-2748%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,130,642
Liabilities$517,528
Net Assets$613,114

Operations Trend

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

2023

Revenue$840,938
Expenses$949,278
Net Income-$108,340
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.0
Gross Receipts
$840,938
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$788,835$790,854▲ $2,019
Land, Buildings, and Equipment, Net$361,092$330,573▼ $30,519
Savings and Temporary Cash Investments$80,615$787▼ $79,828
Total Assets$1,240,970$1,130,642▼ $110,328
Other Assets Total$10,428$8,428▼ $2,000
Liabilities
Unsecured Notes Loans Payable$499,900$499,900→ $0
Accounts Payable and Accrued Expenses$26,868$17,628▼ $9,240
Total Liabilities$526,768$517,528▼ $9,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$714,202$612,307▼ $101,895
Net Assets With Donor Restrictions$0$807▲ $807
Total Net Assets Fund Balance$714,202$613,114▼ $101,088
Total Liabilities and Net Assets / Fund Balance$1,240,970$1,130,642▼ $110,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,274$571,253$648,527
Leasehold Improvements$253,299$86,939$340,238
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
James HenningsonPresident
Jayson WoodsBoard Member
John FabryckiBoard Member
Julie HarrisBoard Member
Justin WalkerBoard Member
Thomas FaganBoard Member
Kevin OliverCLO
Jay PhelpsCTO
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$356,008
Revenue and Support

Revenue Composition

Contributions and Grants
$1,814
Program Service Revenue
$826,962
Investment Income
$2
Other Revenue
$12,160
All Other Contributions
$1,814
Change in Net Assets
$-108,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$949,278
Total Fundraising Expense$2,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$428,123$85,419-$513,542
Fees for Services Other$60,760$32,171-$92,931
Depreciation Depletion-$74,193-$74,193
Other Expenses$19,941$30,641$82$50,664
Insurance$32,315$6,725-$39,040
Fees for Services Accounting-$24,416-$24,416
Office Expenses$2,021$6,516$1,722$10,259
Information Technology$4,020$2,235-$6,255
Advertising-$1,690$150$1,840
Travel$693--$693
Total Functional Expenses$670,259$276,160$2,859$949,278
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

We have more than 1500 members who take advantage of our excellent facilities.

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

Members vote to elect our committee chairs who operate each area and we vote annually to elect our board of directors.

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

Form 990 is reviewed by the board of directors prior to submission.

Form 990, Part VI, Section C, Line 19

All of the organization's governing documents, financial statements and other legal filing are available to the public upon reasonable request and via guidestar and irs.gov.

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
2024-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Henningson
Formed
2011
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
300

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0304
IRS990/OtherExpensesGrp/FundraisingAmt1601
IRS990/OtherExpensesGrp/FundraisingAmt282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230641
IRS990/OtherExpensesGrp/ProgramServicesAmt071198
IRS990/OtherExpensesGrp/ProgramServicesAmt151188
IRS990/OtherExpensesGrp/ProgramServicesAmt219941
IRS990/OtherExpensesGrp/TotalAmt074606
IRS990/OtherExpensesGrp/TotalAmt160839
IRS990/OtherExpensesGrp/TotalAmt250664
IRS990/OtherRevenueTotalAmt011764
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES HENNINGSON
IRS990/PriorPeriodAdjustmentsAmt07252
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0802293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0802293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124669
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMITTEES - WE ARE ORGANIZED INTO INDIVIDUAL COMMITTEES FOCUSING ON A SPECIFIC AREA TO BEST PROVIDE TOOLS AND CLASSES TO THE PUBLIC. OUR CURRENT COMMITTEES INCLUDE: 3D FABRICATION, ANIMATRONICS, AUTOMOTIVE, BLACKSMITHING, CERAMICS, CREATIVE ARTS, DIGITAL MEDIA, ELECTRONICS, GLASSWORKS, JEWELRY, LASER, MACHINE SHOP, METAL SHOP, MOTORSPORTS, PRINTMAKING, SCIENCE, VECTOR, AND WOODSHOP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118052
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010827
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0769080
IRS990/PYOtherRevenueAmt06063
IRS990/PYProgramServiceRevenueAmt0748353
IRS990/PYRevenuesLessExpensesAmt0-3804
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0769080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0765276
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-108340
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/RevenueAmt0806271
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0787
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0114
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0343
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0826962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0752428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0709408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0759459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01147193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04195450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0305
IRS990ScheduleA/InvestmentIncomeCYPct00.00007
IRS990ScheduleA/InvestmentIncomePYPct00.00007
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011764
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01987
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0965
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014716
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99638
IRS990ScheduleA/PublicSupportPY509Pct00.99921
IRS990ScheduleA/PublicSupportTotal509Amt04225356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0828776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0763255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0723594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0761803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01148271
IRS990ScheduleA/Total509Grp/TotalAmt04225699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0840542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0765275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0724610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0761837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01148456

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