Davinci Maker Labs

990EZ • Fiscal year 2018 • EIN 81-3242712

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 09, 2020

Organization Profile N/A

100 N Gordon StAlvin, TX 77511

(832) 547-2522

Siviq Scores

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

28.16x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-27%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

No value available

This filing does not contain officer compensation rows.

Source year 2018

-90%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

-65%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets99th percentile

Assets

Down

$545

Down $4,895 (-90%) from 2017

Net Assets

Down

-$14,802

Down $14,915 (-13199%) from 2017

Liabilities

$15,347

Up $10,020 (+188%) from 2017

Revenue And Expenses

Liabilities / Revenue89th percentile Net Margin13th percentile

Revenue

Down

$56,197

Down $102,434 (-65%) from 2017

Expenses

Down

$71,111

Down $95,595 (-57%) from 2017

Net Income

Down

-$14,914

Down $6,839 (-85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2018

Assets$545

Liabilities$15,347

Net Assets-$14,802

Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2018

Revenue$56,197

Expenses$71,111

Net Income-$14,914

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Jan 9, 2020
Return Version: 2018v3.2
Gross Receipts: $56,197

Mission and Program Overview

Mission

SCIENTIFIC RESEARCH

Program Services

Description	Grants	Expenses
PROVIDE EQUIPMENT AND FACILITIES FOR RESEARCH SCIENTISTS AND RESEARCHERS TO DEVELOP SCIENTIFIC DEVICES AND PROCEDURES FOR THE ADVANCEMENT OF SCIENCE	-	$37,190
PROVIDE A PHYSICAL LOCATION WERE PEOPLE OF ALL AGES CAN PARTICIPATE IN THE SCIENTIFIC AND CREATIVE DEVELOPMENT OF INNOVATIVE DEVICES AND EXPAND THEIR KNOWLEDGE AND EXPERTISE IN A NON-PROFIT SETTING.	-	$33,921

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
ANDREW C BERGER	Director	-	$0	-	-
RANDOLPH L MAREK	Director	-	$0	-	-
CHRISTOPHER L HARRIS	President	FT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Davinici Maker Labs
EIN: 81-3242712
Phone: 8325472522
Address: 100 N GORDON ST, ALVIN, TX 77511

Signing Officer

Name: Christopher L Harris
Title: President
Phone: 8325662069
Signed: 2020-01-09
Discuss with paid preparer: Yes

Preparer

Firm: Reimer Mcguinness & Associates Pc
Address: 6610 MALIBU DR, HOUSTON, TX 77092
Preparer: J Randall Reimer CPA
Phone: 7135903000

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 963 travel 372 commissions & fees 537 dues & subscriptions 1,238 shipping 315 legal & professional 1,075 meals & entertainment 46 repairs & maintenance 65 supplies 4,164 tools 2,665 utilities 9,189 bank service charges 100 miscellaneous 502 project supplies spac 16,884 promotion 250 quickbooks payment fees 12 other general and admin 148 total 38,525”

Form 990-ez, Part II, Line 24

“Pledges receivable 190 0 total 190 0”

Form 990-ez, Part II, Line 26

“Reimbursement liabilities 5,327 15,347”

Form 990-ez, Part III, Line 31

“Provide a physical location were people of all ages can participate in the scientific and creative development of innovative devices and expand their knowledge and expertise in a non-profit setting.”

Raw XML Appendix131 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	CHRISTOPHER L HARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8325472522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	100 N GORDON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	ALVIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	77511
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	5249
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	545
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	56197
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-14914
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	5439
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	545
IRS990EZ/GrossReceiptsAmt	0	56197
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-14802
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-14802
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	32586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ANDREW C BERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	RANDOLPH L MAREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CHRISTOPHER L HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	190
IRS990EZ/OtherExpensesTotalAmt	0	38525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SCIENTIFIC RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE EQUIPMENT AND FACILITIES FOR RESEARCH SCIENTISTS AND RESEARCHERS TO DEVELOP SCIENTIFIC DEVICES AND PROCEDURES FOR THE ADVANCEMENT OF SCIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	PROVIDE A PHYSICAL LOCATION WERE PEOPLE OF ALL AGES CAN PARTICIPATE IN THE SCIENTIFIC AND CREATIVE DEVELOPMENT OF INNOVATIVE DEVICES AND EXPAND THEIR KNOWLEDGE AND EXPERTISE IN A NON-PROFIT SETTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	37190
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	33921
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialConditionDesc	0	DISASTER RELIEF TROPICAL STORM IMELDA 201912
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	5327
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	15347
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	71111
IRS990EZ/TotalProgramServiceExpensesAmt	0	71111
IRS990EZ/TotalRevenueAmt	0	56197
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	56197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	158631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	364828
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	0.59880
IRS990ScheduleA/PublicSupportTotal170Amt	0	364828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	56197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	158631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	150000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	364828
IRS990ScheduleA/TotalSupportAmt	0	364828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING AND PROMOTION 963 TRAVEL 372 COMMISSIONS & FEES 537 DUES & SUBSCRIPTIONS 1,238 SHIPPING 315 LEGAL & PROFESSIONAL 1,075 MEALS & ENTERTAINMENT 46 REPAIRS & MAINTENANCE 65 SUPPLIES 4,164 TOOLS 2,665 UTILITIES 9,189 BANK SERVICE CHARGES 100 MISCELLANEOUS 502 PROJECT SUPPLIES SPAC 16,884 PROMOTION 250 QUICKBOOKS PAYMENT FEES 12 OTHER GENERAL AND ADMIN 148 TOTAL 38,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	PLEDGES RECEIVABLE 190 0 TOTAL 190 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	REIMBURSEMENT LIABILITIES 5,327 15,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	PROVIDE A PHYSICAL LOCATION WERE PEOPLE OF ALL AGES CAN PARTICIPATE IN THE SCIENTIFIC AND CREATIVE DEVELOPMENT OF INNOVATIVE DEVICES AND EXPAND THEIR KNOWLEDGE AND EXPERTISE IN A NON-PROFIT SETTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CHRISTOPHER L HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8325662069
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DAVINICI MAKER LABS
ReturnHeader/Filer/BusinessNameControlTxt	0	DAVI
ReturnHeader/Filer/EIN	0	813242712
ReturnHeader/Filer/PhoneNum	0	8325472522
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	100 N GORDON ST
ReturnHeader/Filer/USAddress/CityNm	0	ALVIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	77511
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	17F570B0C793A4508D0AC36F01BC47CF3A610900
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	176F4B2F9FB8C90898AEDC0EFFAC313CB796CD45
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	64.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	12:45:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	205548240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	REIMER MCGUINNESS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	6610 MALIBU DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	77092
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7135903000
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	J RANDALL REIMER CPA
ReturnHeader/ReturnTs	0	2020-01-09T12:45:23-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $545
Liabilities: $15,347
Net assets: -$14,802
Revenue: $56,197
Expenses: $71,111
Net income: -$14,914

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.69	$0.89	$0.20	$0.15	$0.11	$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.82	$1.00	$0.18	$0.13	$0.26	$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.02	$0.07	$0.05	$0.13	$0.18	$0.04
2018Detailed filing. Detailed filing data is available for this year.	$0.00	$0.02	$0.01	$0.06	$0.07	$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.01	$0.01	$0.00	$0.16	$0.17	$0.01