Civic Intelligence

Davinci Maker Labs

990EZ • Fiscal year 2019 • EIN 81-3242712

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

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

96th percentile

1.40x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

3701%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

131%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$20,714

Up $20,169 (+3701%) from 2018

Net Assets

Up

-$8,236

Up $6,566 (+44%) from 2018

Liabilities

Up

$28,950

Up $13,603 (+89%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin54th percentile

Revenue

Up

$129,646

Up $73,449 (+131%) from 2018

Expenses

Up

$123,080

Up $51,969 (+73%) from 2018

Net Income

Up

$6,566

Up $21,480 (+144%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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 2019: $20,714Liabilities 2019: $28,950Net Assets 2019: -$8,2362019Assets 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

2019

Assets$20,714
Liabilities$28,950
Net Assets-$8,236
Open 2019 Filing

Operations Trend

Revenue Growth94th 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 2019: $129,646Expenses 2019: $123,080Net Income 2019: $6,5662019Revenue 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

2019

Revenue$129,646
Expenses$123,080
Net Income$6,566
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$129,646
Mission and Program Overview

Mission

SCIENTIFIC RESEARCH

Program Services

DescriptionGrantsExpenses
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.-$93,154
PROVIDE EQUIPMENT AND FACILITIES FOR RESEARCH SCIENTISTS AND RESEARCHERS TO DEVELOP SCIENTIFIC DEVICES AND PROCEDURES FOR THE ADVANCEMENT OF SCIENCE-$29,926
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW C BERGERDirector-$0--
RANDOLPH L MAREKDirector-$0--
CHRISTOPHER L HARRISPresident-$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
2020-11-02
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 1,393 insurance 5,145 commissions & fees 277 dues & subscriptions 2,020 shipping 1,139 legal & professional 2,368 meals & entertainment 121 repairs & maintenance 1,525 supplies 4,735 tools 1,548 utilities 8,473 bank service charges 10 miscellaneous 978 project supplies spac 6,382 quickbooks payment fees 310 other general and admin 40 total 36,464”

Form 990-ez, Part II, Line 26

“Reimbursement liabilities 15,347 28,950”

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 Appendix132 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
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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/BOYAmt0545
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020714
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020201
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06566
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0545
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020714
IRS990EZ/GrossReceiptsAmt0129646
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-14802
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8236
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-14802
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8236
IRS990EZ/OccupancyRentUtltsAndMaintAmt037645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherExpensesTotalAmt036464
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCIENTIFIC RESEARCH
IRS990EZ/ProgramServiceRevenueAmt0109445
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/ProgramServiceExpensesAmt029926
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt193154
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048971
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015347
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028950
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123080
IRS990EZ/TotalProgramServiceExpensesAmt0123080
IRS990EZ/TotalRevenueAmt0129646
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0385029
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0385029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0385029
IRS990ScheduleA/TotalSupportAmt0385029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,393 INSURANCE 5,145 COMMISSIONS & FEES 277 DUES & SUBSCRIPTIONS 2,020 SHIPPING 1,139 LEGAL & PROFESSIONAL 2,368 MEALS & ENTERTAINMENT 121 REPAIRS & MAINTENANCE 1,525 SUPPLIES 4,735 TOOLS 1,548 UTILITIES 8,473 BANK SERVICE CHARGES 10 MISCELLANEOUS 978 PROJECT SUPPLIES SPAC 6,382 QUICKBOOKS PAYMENT FEES 310 OTHER GENERAL AND ADMIN 40 TOTAL 36,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REIMBURSEMENT LIABILITIES 15,347 28,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE 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 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER L HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08325662069
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
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/AtSubmissionCreationDeviceId0176F4B2F9FB8C90898AEDC0EFFAC313CB796CD45
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02666F665C5A22889AB48541EB998CA3C2620266A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt013.84.38.81
ReturnHeader/FilingSecurityInformation/IPDt02020-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:31:01
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/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J RANDALL REIMER CPA
ReturnHeader/ReturnTs02020-11-03T13:31:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,714
Liabilities
$28,950
Net assets
-$8,236
Revenue
$129,646
Expenses
$123,080
Net income
$6,566
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
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.13$0.12$0.01
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