Civic Intelligence

Mdds Balance Disorder Foundation Inc.

990 • Fiscal year 2017 • EIN 20-5953110

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 21, 2018

22406 Shannondell DriveAudobon, PA 19403

(610) 382-2060

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$320,616

Up $65,862 (+26%) from 2016

Net Assets

Up

$287,945

Up $89,634 (+45%) from 2016

Liabilities

Down

$32,671

Down $23,772 (-42%) from 2016

Revenue

Up

$400,531

Up $178,829 (+81%) from 2016

Expenses

Up

$310,896

Up $108,904 (+54%) from 2016

Net Income

Up

$89,635

Up $69,925 (+355%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $335,965Liabilities 2011: $0Net Assets 2011: $335,9652011Assets 2012: $134,663Liabilities 2012: $49,978Net Assets 2012: $84,6852012Assets 2013: $267,893Liabilities 2013: $0Net Assets 2013: $267,8932013Assets 2014: $216,261Liabilities 2014: $147,1602014Assets 2015: $284,590Liabilities 2015: $105,989Net Assets 2015: $178,6012015Assets 2016: $254,754Liabilities 2016: $56,443Net Assets 2016: $198,3112016Assets 2017: $320,616Liabilities 2017: $32,671Net Assets 2017: $287,9452017Assets 2018: $393,820Liabilities 2018: $103,333Net Assets 2018: $290,4872018Assets 2019: $572,282Liabilities 2019: $51,666Net Assets 2019: $520,6162019Assets 2020: $551,182Liabilities 2020: $0Net Assets 2020: $551,1822020Assets 2021: $672,291Liabilities 2021: $0Net Assets 2021: $672,2912021Assets 2022: $706,950Liabilities 2022: $0Net Assets 2022: $706,9502022Assets 2023: $736,828Liabilities 2023: $0Net Assets 2023: $736,8282023Assets 2024: $666,415Liabilities 2024: $54,433Net Assets 2024: $611,9822024

Highlighted filing

2017

Assets$320,616
Liabilities$32,671
Net Assets$287,945

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $403,086Expenses 2011: $130,269Net Income 2011: $272,8172011Revenue 2012: $118,451Expenses 2012: $369,728Net Income 2012: -$251,2772012Revenue 2013: $299,550Expenses 2013: $116,342Net Income 2013: $183,2082013Revenue 2014: $78,151Expenses 2014: $276,943Net Income 2014: -$198,7922014Revenue 2015: $280,476Expenses 2015: $172,112Net Income 2015: $108,3642015Revenue 2016: $221,702Expenses 2016: $201,992Net Income 2016: $19,7102016Revenue 2017: $400,531Expenses 2017: $310,896Net Income 2017: $89,6352017Revenue 2018: $240,979Expenses 2018: $238,437Net Income 2018: $2,5422018Revenue 2019: $240,939Expenses 2019: $10,810Net Income 2019: $230,1292019Revenue 2020: $38,312Expenses 2020: $7,745Net Income 2020: $30,5672020Revenue 2021: $126,734Expenses 2021: $5,625Net Income 2021: $121,1092021Revenue 2022: $141,571Expenses 2022: $106,912Net Income 2022: $34,6592022Revenue 2023: $155,342Expenses 2023: $125,464Net Income 2023: $29,8782023Revenue 2024: $139,291Expenses 2024: $264,137Net Income 2024: -$124,8462024

Highlighted filing

2017

Revenue$400,531
Expenses$310,896
Net Income$89,635
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 21, 2018
Return Version
2017v2.2
Gross Receipts
$400,531
Mission and Program Overview

Mission

To fund research to cure the mdds balance disorder.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$222,648$275,553▲ $52,905
Cash and Non-Interest-Bearing Accounts$32,106$45,063▲ $12,957
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$254,754$320,616▲ $65,862
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$56,443--
Grants Payable-$32,671-
Total Liabilities$56,443$32,671▼ $23,772
Net Assets / Fund Balance
Unrestricted Net Assets$129,187$287,945▲ $158,758
Temporarily Rstr Net Assets$69,124--
Total Net Assets Fund Balance$198,311$287,945▲ $89,634
Total Liabilities and Net Assets / Fund Balance$254,754$320,616▲ $65,862
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marilyn JosselynPresident
Catherine HelowiczDirector
Deb RussoDirector
Holly BalogDirector
Linda McmanusDirector
Robert SlaterDirector
Tyler McneilDirector
Terri GibsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,626
Program Service Revenue
$0
Investment Income
$905
Other Revenue
$0
All Other Contributions
$399,626
Change in Net Assets
$89,635

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$118,092
Total Noncash Contributions1$118,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,554
Total Fundraising Expense$241,740
Grants and Similar Amounts Paid$65,342
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$241,142$241,142
Grants to Domestic Orgs$65,342--$65,342
Fees for Services Accounting-$2,600-$2,600
All Other Expenses-$411$163$574
Other Expenses-$303$190$190
Total Functional Expenses$65,342$3,814$241,740$310,896
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ohio UniversityAthens, OH-Research$65,342
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

The president and treasurer review the return with the accounting firm.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
MdDS BALANCE DISORDER FOUNDATION
EIN
20-5953110
Phone
6103822060
Address
22406 SHANNONDELL DRIVE, AUDOBON, PA 19403

Signing Officer

Name
Marilyn Josselyn
Title
President
Signed
2018-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Josselyn
Formed
2006
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Bush Tecosky Goodman Feldman LLC
Address
626 JACKSONVILLE ROAD STE 207, WARMINSTER, PA 18974
Preparer
Ira M Feldman CPA
Phone
2159476300
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

ROUNDING = -$1

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0298940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01276025
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0610
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04386
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt01276025
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0399626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0279684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0298940
IRS990ScheduleA/Total509Grp/TotalAmt01276025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0400531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0221702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0280476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0299550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01280411
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt065342
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OHIO UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 OHIO UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATHENS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045701
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0118092
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER REVIEW THE RETURN WITH THE ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt069124
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0254754
IRS990/TotalAssetsEOYAmt0320616
IRS990/TotalAssetsGrp/BOYAmt0254754
IRS990/TotalAssetsGrp/EOYAmt0320616
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0399626
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0241740
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056443
IRS990/TotalLiabilitiesEOYAmt032671
IRS990/TotalLiabilitiesGrp/BOYAmt056443
IRS990/TotalLiabilitiesGrp/EOYAmt032671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287945
IRS990/TotalProgramServiceExpensesAmt065342
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400531
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0320616
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0129187
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0287945
IRS990/USAddress/AddressLine1Txt022406 SHANNONDELL DR
IRS990/USAddress/CityNm0AUDOBON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019403
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.54$6.12$1.39$2.64$1.25
2023Summary only. Only limited summary data is available for this year.$7.37$0.00$7.37$1.55$1.25$0.30
2022Summary only. Only limited summary data is available for this year.$7.07$0.00$7.07$1.42$1.07$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.00$6.72$1.27$0.06$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.00$5.51$0.38$0.08$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.52$5.21$2.41$0.11$2.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$1.03$2.90$2.41$2.38$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.33$2.88$4.01$3.11$0.90
2016Summary only. Only limited summary data is available for this year.$2.55$0.56$1.98$2.22$2.02$0.20
2015Summary only. Only limited summary data is available for this year.$2.85$1.06$1.79$2.80$1.72$1.08
2014Summary only. Only limited summary data is available for this year.$2.16$1.47$0.78$2.77$1.99
2013Summary only. Only limited summary data is available for this year.$2.68$0.00$2.68$3.00$1.16$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.50$0.85$1.18$3.70$2.51
2011Summary only. Only limited summary data is available for this year.$3.36$0.00$3.36$4.03$1.30$2.73