Civic Intelligence

Davinci Maker Labs

990EZ • Fiscal year 2017 • EIN 81-3242712

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 05, 2018

Organization ProfileN/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.

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$14,400

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

$5,440

No earlier filing loaded for comparison.

Net Assets

$113

No earlier filing loaded for comparison.

Liabilities

$5,327

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin30th percentile

Revenue

$158,631

No earlier filing loaded for comparison.

Expenses

$166,706

No earlier filing loaded for comparison.

Net Income

-$8,075

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$5,440
Liabilities$5,327
Net Assets$113
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$158,631
Expenses$166,706
Net Income-$8,075
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 5, 2018
Return Version
2017v2.2
Gross Receipts
$158,631
Mission and Program Overview

Mission

SCIENTIFIC RESEARCH

Program Services

DescriptionGrantsExpenses
PROVIDE EQUIPMENT AND FACILITIES FOR RESEARCH SCIENTISTS AND RESEARCHERS TO DEVELOP SCIENTIFIC DEVICES AND PROCEDURES FOR THE ADVANCEMENT OF SCIENCE-$85,921
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.-$80,785
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER L HARRISPresidentFT$14,400-$14,400
ANDREW C BERGERDirector-$0--
RANDOLPH L MAREKDirector-$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
2018-03-05
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 9,015 travel 817 insurance 2,080 commissions & fees 1,002 dues & subscriptions 1,181 freight 2,511 legal & professional 2,775 meals & entertainment 2,385 reimbursements 1,500 repairs & maintenance 22,325 supplies 17,779 tools 24,133 utilities 9,670 bank service charges 202 miscellaneous 360 class instruction 48 contract labor 50 total 97,833”

Form 990-ez, Part II, Line 24

“Pledges receivable 0 190 total 0 190”

Form 990-ez, Part II, Line 26

“Reimbursement liabilities 0 5,327”

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 Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTOPHER L HARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08325472522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 N GORDON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALVIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077511
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08188
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05250
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0158631
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08188
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05440
IRS990EZ/GrossReceiptsAmt0158631
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08188
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08188
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113
IRS990EZ/OccupancyRentUtltsAndMaintAmt039807
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt214400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW C BERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDOLPH L MAREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER L HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0190
IRS990EZ/OtherExpensesTotalAmt097833
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCIENTIFIC RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EQUIPMENT AND FACILITIES FOR RESEARCH SCIENTISTS AND RESEARCHERS TO DEVELOP SCIENTIFIC DEVICES AND PROCEDURES FOR THE ADVANCEMENT OF SCIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE 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/ProgramServiceExpensesAmt085921
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt180785
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029066
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05327
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0166706
IRS990EZ/TotalProgramServiceExpensesAmt0166706
IRS990EZ/TotalRevenueAmt0158631
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0308631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59880
IRS990ScheduleA/PublicSupportTotal170Amt0184804
IRS990ScheduleA/SubstantialContributorsTotAmt0123827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0308631
IRS990ScheduleA/TotalSupportAmt0308631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 9,015 TRAVEL 817 INSURANCE 2,080 COMMISSIONS & FEES 1,002 DUES & SUBSCRIPTIONS 1,181 FREIGHT 2,511 LEGAL & PROFESSIONAL 2,775 MEALS & ENTERTAINMENT 2,385 REIMBURSEMENTS 1,500 REPAIRS & MAINTENANCE 22,325 SUPPLIES 17,779 TOOLS 24,133 UTILITIES 9,670 BANK SERVICE CHARGES 202 MISCELLANEOUS 360 CLASS INSTRUCTION 48 CONTRACT LABOR 50 TOTAL 97,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 0 190 TOTAL 0 190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REIMBURSEMENT LIABILITIES 0 5,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER L HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08325662069
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVINICI MAKER LABS
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0813242712
ReturnHeader/Filer/PhoneNum08325472522
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 N GORDON ST
ReturnHeader/Filer/USAddress/CityNm0ALVIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077511
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC3AB6EFBBC813EAA57B1BAB25CB5E91D49273D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03CC7581E19313F93C525E4D6CB538CAD81BCEA33
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.11.244.105
ReturnHeader/FilingSecurityInformation/IPDt02018-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:11:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205548240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REIMER MCGUINNESS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06610 MALIBU DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077092
ReturnHeader/PreparerPersonGrp/PhoneNum07135903000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J RANDALL REIMER CPA
ReturnHeader/ReturnTs02018-03-06T17:11:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,440
Liabilities
$5,327
Net assets
$113
Revenue
$158,631
Expenses
$166,706
Net income
-$8,075
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
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
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.16$0.17$0.01