Civic Intelligence

Modeling Acting Dance Studio Corp

990 • Fiscal year 2022 • EIN 47-3495204

Jan 01, 2022 to Dec 31, 2022 • Filed on May 19, 2023

Organization Profile
1727 Blanding BlvdJacksonville, FL 32210

(904) 781-2332

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

88th percentile

139%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2022

Net Assets

Flat

$0

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

Down

$299,574

Down $154,209 (-34%) from 2022

Expenses

Flat

$302,123

Flat from 2022

Net Income

Down

-$2,549

Down $154,209 (-102%) from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1$0Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$500K$0-$500KRevenue 2017: $0Expenses 2017: $21,880Net Income 2017: -$21,8802017Revenue 2018: $0Expenses 2018: $375,432Net Income 2018: -$375,4322018Revenue 2019: $0Expenses 2019: $306,931Net Income 2019: -$306,9312019Revenue 2021: $125,221Expenses 2021: $125,595Net Income 2021: -$3742021Revenue 2022: $299,574Expenses 2022: $302,123Net Income 2022: -$2,5492022Revenue 2022: $453,783Expenses 2022: $302,123Net Income 2022: $151,6602022Revenue 2023: $310,000Expenses 2023: $310,000Net Income 2023: $02023

Highlighted filing

2022

Revenue$299,574
Expenses$302,123
Net Income-$2,549
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 19, 2023
Return Version
2022v5.0
Gross Receipts
$229,574
Mission and Program Overview

Mission

Teaching under priviledge children how to model act and dance

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Anesia TukesPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$299,574
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$51,133
Other Expenses---$9,770
Insurance---$2,210
Total Functional Expenses$0$0$0$302,123
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

Part VI, Section B, Line 11B

“Form 990 - part vi line 11b description we have a policy that states if you ask for the 990 form you can view it on site or it will be emailed directly to you for review”

Part VI, Section C, Line 19

“Form 990 - part vi line 19 descrition the public can view the tax forms by contacting us directly and we will send out a copy of the 990 tax return”

Filing and Contact Details

Filer

Filer Name
Modeling Acting Dance Studio
EIN
47-3495204
Phone
9047812332
Address
1727 BLANDING BLVD, JACKSONVILLE, FL 32210
Doing Business As
Mad Studio

Signing Officer

Name
Anesia S Tukes
Title
President
Phone
9047049622
Signed
2023-05-19

Organization Details

Principal Officer
Anesia Tukes
Formed
2015
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Kingdom Finances
Address
1727 BLANDING BLVD, STE 104, JACKSONVILLE, FL 32210
Preparer
Anesia Tukes
Phone
9047049622
Raw XML Appendix265 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.

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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0154209
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ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$299,574
Expenses
$302,123
Net income
-$2,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.10$3.10$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.00$3.02$0.03
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.54$3.02$1.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.25$1.26$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$3.07$3.07
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$3.75$3.75
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.22$0.22