Civic Intelligence

Davinci Maker Labs

990 • Fiscal year 2023 • EIN 81-3242712

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 09, 2024

Organization ProfileDAVINCIMAKERLABS.COM
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

1.34x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

9.98x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

32nd percentile

-4.6%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.4%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$702,342

Down $117,227 (-14%) from 2021

Net Assets

Down

-$239,731

Down $56,677 (-31%) from 2021

Liabilities

Down

$942,073

Down $60,550 (-6.0%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin32nd percentile

Revenue

Down

$94,439

Down $32,354 (-26%) from 2021

Expenses

Down

$98,793

Down $159,107 (-62%) from 2021

Net Income

Up

-$4,354

Up $126,753 (+97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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 2023: $702,342Liabilities 2023: $942,073Net Assets 2023: -$239,7312023Assets 2024: $688,830Liabilities 2024: $887,905Net Assets 2024: -$199,0752024

Highlighted filing

2023

Assets$702,342
Liabilities$942,073
Net Assets-$239,731
Open 2023 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 2023: $94,439Expenses 2023: $98,793Net Income 2023: -$4,3542023Revenue 2024: $150,415Expenses 2024: $109,759Net Income 2024: $40,6562024

Highlighted filing

2023

Revenue$94,439
Expenses$98,793
Net Income-$4,354
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 9, 2024
Return Version
2023v5.0
Gross Receipts
$94,439
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$698,222$689,155▼ $9,067
Cash and Non-Interest-Bearing Accounts$13,276$13,187▼ $89
Total Assets$711,498$702,342▼ $9,156
Liabilities
Mortgage Notes Payable Secured by Investment Property$695,445$674,554▼ $20,891
Unsecured Notes Loans Payable$243,733$234,058▼ $9,675
Other Liabilities$7,697$33,461▲ $25,764
Total Liabilities$946,875$942,073▼ $4,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-235,377$-239,731▼ $4,354
Total Net Assets Fund Balance$-235,377$-239,731▼ $4,354
Total Liabilities and Net Assets / Fund Balance$711,498$702,342▼ $9,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,976$27,203$358,179
Land$358,179-$358,179
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Christopher L HarrisPresident
Randolph L MarekDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$42,739
Program Service Revenue
$51,700
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,739
Change in Net Assets
$-4,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,523
Salaries, Compensation, and Employee Benefits$4,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$27,510--$27,510
Insurance$11,175--$11,175
Depreciation Depletion$9,067--$9,067
Travel$4,778--$4,778
Other Salaries and Wages$4,071--$4,071
All Other Expenses$3,268--$3,268
Other Expenses$1,433--$1,433
Fees for Services Accounting$1,200--$1,200
Advertising$1,117--$1,117
Payroll Taxes$199--$199
Total Functional Expenses$98,793$0$0$98,793
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$33,461
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
2024-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher L Harris
Formed
2016
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Reimer Mcguinness Hess Pc
Address
750 TOWN COUNTRY BLVD STE 800, HOUSTON, TX 77024-3980
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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,342
Liabilities
$942,073
Net assets
-$239,731
Revenue
$94,439
Expenses
$98,793
Net income
-$4,354
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
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.94$0.24$0.09$0.10$0.00
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
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