Civic Intelligence

Davinci Maker Labs

990 • Fiscal year 2022 • EIN 81-3242712

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 30, 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

1.33x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

9.38x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

7th percentile

-52%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

17th percentile

-13%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$711,498

Down $108,071 (-13%) from 2021

Net Assets

Down

-$235,377

Down $52,323 (-29%) from 2021

Liabilities

Down

$946,875

Down $55,748 (-5.6%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$100,925

Down $25,868 (-20%) from 2021

Expenses

Down

$153,248

Down $104,652 (-41%) from 2021

Net Income

Up

-$52,323

Up $78,784 (+60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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 2022: $711,498Liabilities 2022: $946,875Net Assets 2022: -$235,3772022Assets 2024: $688,830Liabilities 2024: $887,905Net Assets 2024: -$199,0752024

Highlighted filing

2022

Assets$711,498
Liabilities$946,875
Net Assets-$235,377
Open 2022 Filing

Operations Trend

Revenue Growth19th 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 2022: $100,925Expenses 2022: $153,248Net Income 2022: -$52,3232022Revenue 2024: $150,415Expenses 2024: $109,759Net Income 2024: $40,6562024

Highlighted filing

2022

Revenue$100,925
Expenses$153,248
Net Income-$52,323
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 30, 2024
Return Version
2022v5.0
Gross Receipts
$100,925
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$698,222▼ $9,068
Cash and Non-Interest-Bearing Accounts$112,279$13,276▼ $99,003
Total Assets$819,569$711,498▼ $108,071
Liabilities
Mortgage Notes Payable Secured by Investment Property$700,000$695,445▼ $4,555
Unsecured Notes Loans Payable$249,108$243,733▼ $5,375
Other Liabilities$53,515$7,697▼ $45,818
Total Liabilities$1,002,623$946,875▼ $55,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-183,054$-235,377▼ $52,323
Total Net Assets Fund Balance$-183,054$-235,377▼ $52,323
Total Liabilities and Net Assets / Fund Balance$819,569$711,498▼ $108,071

Asset Categories

AssetBook ValueDepreciationBasis
Land$358,179-$358,179
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Christopher L HarrisPresident
Andrew C BergerDirector
Randolph L MarekDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$98,075
Program Service Revenue
$2,850
Investment Income
$0
Other Revenue
$0
All Other Contributions
$98,075
Change in Net Assets
$-52,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,731
Salaries, Compensation, and Employee Benefits$22,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,926--$20,926
All Other Expenses$18,276--$18,276
Interest$16,331--$16,331
Other Expenses$12,241--$12,241
Insurance$9,924--$9,924
Depreciation Depletion$9,068--$9,068
Travel$4,754--$4,754
Fees for Services Accounting$2,594--$2,594
Payroll Taxes$1,591--$1,591
Advertising$1,315--$1,315
Total Functional Expenses$153,248$0$0$153,248
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$7,697
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
2024-01-30
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
1

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.”

Form 990, Part IX, Line 24E

“Utilities 12,065 0 0 dues & subscriptions 3,379 0 0 meals & entertainment 982 0 0 miscellaneous 708 0 0 payroll processing 568 0 0 shipping 368 0 0 bank service charges 206 0 0 total 18,276 0 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 12,065 0 0 DUES & SUBSCRIPTIONS 3,379 0 0 MEALS & ENTERTAINMENT 982 0 0 MISCELLANEOUS 708 0 0 PAYROLL PROCESSING 568 0 0 SHIPPING 368 0 0 BANK SERVICE CHARGES 206 0 0 TOTAL 18,276 0 0
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 TOWN COUNTRY BLVD STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770243980
ReturnHeader/PreparerPersonGrp/PhoneNum07135903000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J RANDALL REIMER CPA
ReturnHeader/ReturnTs02024-03-14T19:50:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$711,498
Liabilities
$946,875
Net assets
-$235,377
Revenue
$100,925
Expenses
$153,248
Net income
-$52,323
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
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.95$0.24$0.10$0.15$0.05
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