Civic Intelligence

Davinci Maker Labs

990 • Fiscal year 2021 • EIN 81-3242712

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

Organization ProfileN/A
220 E Hwy 6Alvin, TX 77511

(832) 547-2522

Siviq Scores

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

Liabilities / Assets

96th percentile

1.22x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

7.91x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

3rd percentile

-103%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$25,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

100th percentile

4129%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-4.2%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$819,569

Up $800,189 (+4129%) from 2020

Net Assets

Down

-$183,054

Down $131,107 (-252%) from 2020

Liabilities

Up

$1,002,623

Up $931,296 (+1306%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$126,793

Down $5,612 (-4.2%) from 2020

Expenses

Up

$257,900

Up $81,784 (+46%) from 2020

Net Income

Down

-$131,107

Down $87,396 (-200%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2017: $5,440Liabilities 2017: $5,327Net Assets 2017: $1132017Assets 2018: $545Liabilities 2018: $15,347Net Assets 2018: -$14,8022018Assets 2020: $19,380Liabilities 2020: $71,327Net Assets 2020: -$51,9472020Assets 2021: $819,569Liabilities 2021: $1,002,623Net Assets 2021: -$183,0542021Assets 2024: $688,830Liabilities 2024: $887,905Net Assets 2024: -$199,0752024

Highlighted filing

2021

Assets$819,569
Liabilities$1,002,623
Net Assets-$183,054
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2017: $158,631Expenses 2017: $166,706Net Income 2017: -$8,0752017Revenue 2018: $56,197Expenses 2018: $71,111Net Income 2018: -$14,9142018Revenue 2020: $132,405Expenses 2020: $176,116Net Income 2020: -$43,7112020Revenue 2021: $126,793Expenses 2021: $257,900Net Income 2021: -$131,1072021Revenue 2024: $150,415Expenses 2024: $109,759Net Income 2024: $40,6562024

Highlighted filing

2021

Revenue$126,793
Expenses$257,900
Net Income-$131,107
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.0
Gross Receipts
$126,793
Mission and Program Overview

Mission

SCIENTIFIC RESEARCH

To 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$707,290-
Cash and Non-Interest-Bearing Accounts$19,380$112,279▲ $92,899
Total Assets$19,380$819,569▲ $800,189
Liabilities
Mortgage Notes Payable Secured by Investment Property-$700,000-
Unsecured Notes Loans Payable-$249,108-
Other Liabilities$24,627$53,515▲ $28,888
Grants Payable$46,700--
Total Liabilities$71,327$1,002,623▲ $931,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-51,947$-183,054▼ $131,107
Total Net Assets Fund Balance$-51,947$-183,054▼ $131,107
Total Liabilities and Net Assets / Fund Balance$19,380$819,569▲ $800,189

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$349,111$9,068$358,179
Land$358,179-$358,179
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher L HarrisPresidentFT$25,000$25,000

Board Members and Trustees

NameTitle
Andrew C BergerDirector
Randolph L MarekDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$45,444
Program Service Revenue
$81,349
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,444
Change in Net Assets
$-131,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,261
Salaries, Compensation, and Employee Benefits$44,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$49,809--$49,809
Current Officers, Directors, Trustees, and Key Employees$25,000--$25,000
Other Salaries and Wages$16,467--$16,467
Occupancy$14,339--$14,339
Depreciation Depletion$9,068--$9,068
Insurance$8,814--$8,814
All Other Expenses$8,330--$8,330
Payroll Taxes$3,172--$3,172
Other Expenses$2,957--$2,957
Fees for Services Accounting$1,200--$1,200
Advertising$857--$857
Total Functional Expenses$257,900$0$0$257,900
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reimbursement Liabilities$53,515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Davinci Maker Labs
EIN
81-3242712
Phone
8325472522
Address
220 E HWY 6, ALVIN, TX 77511

Signing Officer

Name
Christopher L Harris
Title
President
Phone
8325662069
Signed
2022-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher L Harris
Formed
2016
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Reimer Mcguinness Hess Pc
Address
6610 MALIBU DR, HOUSTON, TX 77092
Preparer
J Randall Reimer CPA
Phone
7135903000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“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.”

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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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ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J RANDALL REIMER CPA
ReturnHeader/ReturnTs02022-10-28T17:06:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$819,569
Liabilities
$1,002,623
Net assets
-$183,054
Revenue
$126,793
Expenses
$257,900
Net income
-$131,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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