Civic Intelligence

Mdsa Foundation

990EZ • Fiscal year 2020 • EIN 81-3117318

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 04, 2021

402 Dianeshire CtSpring, TX 77388

(832) 447-9532

Siviq Scores

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

Liabilities / Assets

98th percentile

3.43x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-8.6%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

122%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-21%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,809

Up $2,638 (+122%) from 2019

Net Assets

Down

-$11,670

Down $13,841 (-638%) from 2019

Liabilities

Up

$16,479

Up $16,479 from 2019

Revenue

Down

$160,462

Down $43,913 (-21%) from 2019

Expenses

Down

$174,303

Down $30,592 (-15%) from 2019

Net Income

Down

-$13,841

Down $13,321 (-2562%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2017: $1,628Liabilities 2017: $02017Assets 2018: $2,691Liabilities 2018: $02018Assets 2019: $2,171Liabilities 2019: $0Net Assets 2019: $2,1712019Assets 2020: $4,809Liabilities 2020: $16,479Net Assets 2020: -$11,6702020Assets 2021: $2,366Liabilities 2021: $0Net Assets 2021: $2,3662021Assets 2022: $35,544Liabilities 2022: $18,363Net Assets 2022: $17,1812022Assets 2023: $46,263Liabilities 2023: $15,363Net Assets 2023: $30,9002023Assets 2024: $76,714Liabilities 2024: $11,363Net Assets 2024: $65,3512024

Highlighted filing

2020

Assets$4,809
Liabilities$16,479
Net Assets-$11,670

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $37,051Expenses 2017: $35,423Net Income 2017: $1,6282017Revenue 2018: $146,184Expenses 2018: $145,121Net Income 2018: $1,0632018Revenue 2019: $204,375Expenses 2019: $204,895Net Income 2019: -$5202019Revenue 2020: $160,462Expenses 2020: $174,303Net Income 2020: -$13,8412020Revenue 2021: $230,635Expenses 2021: $216,599Net Income 2021: $14,0362021Revenue 2022: $220,620Expenses 2022: $205,805Net Income 2022: $14,8152022Revenue 2023: $224,425Expenses 2023: $210,706Net Income 2023: $13,7192023Revenue 2024: $267,820Expenses 2024: $233,369Net Income 2024: $34,4512024

Highlighted filing

2020

Revenue$160,462
Expenses$174,303
Net Income-$13,841
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v4.0
Gross Receipts
$160,462
Mission and Program Overview

Mission

Delivering high-quality, low-cost dance and instruction in the arts to the community.

Program Services

DescriptionGrantsExpenses
We believe that dance, music and creative arts can change lives. We believe every child and adult who has the desire, should be able to experience the arts. We believe that parents with several children should not have to choose just one child to experience the arts due to financial inability. We believe that music, theater, dance and other creative arts can and should be a wholesome and uplifting experience. We believe that by offering inoffensive instruction with high standards we are helping to shape a bright future for those who pass through our doors. Our goal is to make it possible for people of all ages to be able to enjoy and share the love for the arts. Classes were made available to children and adults at below market rates. Approximately 240 people were able to participate in classes in 2020. Free lessons were awarded to 4 recipients at a fair market value of $1,100.$156,854-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Moriah DavisPresidentFT$0--
Mary PetrakovitzVice President-$0--
Emalie BeckstrandSecretaryPT$0--
Mike DavisAttorneyPT$0--
Rebecca GlassonVP Of OperationPT$0--
Doug SilvulaBoard Member-$0--
Crystal RossBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
MDSA Foundation
EIN
81-3117318
Phone
8324479532
Address
402 Dianeshire Ct, Spring, TX 77388

Signing Officer

Name
Moriah Davis
Title
President
Signed
2021-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706
Preparer
Jane P Burns
Phone
4098381605
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous Revenue $396

Other Expenses.1001

Advertising and Promotion $103

Other Expenses.1002

Office Expenses $1297

Other Expenses.1009

Depreciation $214

Other Expenses.1

Program Expenses $14706

Other Expenses.2

Repairs & Maintenance $1385

Other Expenses.3

Supplies $742

Other Expenses.4

Utilities $517

Other Expenses.5

Bank Service Charges $410

Other Expenses.6

Taxes & License $219

Other Expenses.7

Community Events $201

Other Expenses.8

Meals & Entertainment $59

Other Expenses.9

Store $32

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $952

Total Liabilities.1

SBA PPP Loan - Beginning $0 SBA PPP Loan - Ending $16479

Raw XML Appendix183 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/USAddress/CityNm0Spring
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077388
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02171
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Moriah Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Petrakovitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emalie Beckstrand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rebecca Glasson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Doug Silvula
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Crystal Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Attorney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP of Operation
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0952
IRS990EZ/OtherExpensesTotalAmt019885
IRS990EZ/OtherRevenueTotalAmt0396
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt0140743
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We believe that dance, music and creative arts can change lives. We believe every child and adult who has the desire, should be able to experience the arts. We believe that parents with several children should not have to choose just one child to experience the arts due to financial inability. We believe that music, theater, dance and other creative arts can and should be a wholesome and uplifting experience. We believe that by offering inoffensive instruction with high standards we are helping to shape a bright future for those who pass through our doors. Our goal is to make it possible for people of all ages to be able to enjoy and share the love for the arts. Classes were made available to children and adults at below market rates. Approximately 240 people were able to participate in classes in 2020. Free lessons were awarded to 4 recipients at a fair market value of $1,100.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0156854
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IRS990EZ/SchoolOperatingInd0true
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The website provides all information above, no other direct advertising is attempted.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Revenue $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses $14706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maintenance $1385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities $517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Service Charges $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes & License $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Community Events $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals & Entertainment $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Store $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SBA PPP Loan - Beginning $0 SBA PPP Loan - Ending $16479
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Moriah Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MDSA Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MDSA
ReturnHeader/Filer/EIN0813117318
ReturnHeader/Filer/PhoneNum08324479532
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 Dianeshire Ct
ReturnHeader/Filer/USAddress/CityNm0Spring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077388
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741694817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wathen DeShong & Juncker LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04140 Gladys Avenue Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaumont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077706
ReturnHeader/PreparerPersonGrp/PhoneNum04098381605
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jane P Burns
ReturnHeader/ReturnTs02021-10-04T13:44:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Moriah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davis
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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