Civic Intelligence

Mdsa Foundation

990 • Fiscal year 2021 • EIN 81-3117318

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilemymdsa.com
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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

6.1%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

44%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,366

Down $2,443 (-51%) from 2020

Net Assets

Up

$2,366

Up $14,036 (+120%) from 2020

Liabilities

Down

$0

Down $16,479 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Up

$230,635

Up $70,173 (+44%) from 2020

Expenses

Up

$216,599

Up $42,296 (+24%) from 2020

Net Income

Up

$14,036

Up $27,877 (+201%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2021

Assets$2,366
Liabilities$0
Net Assets$2,366
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

2021

Revenue$230,635
Expenses$216,599
Net Income$14,036
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$231,873
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-11,670$2,366▲ $14,036
Cash and Non-Interest-Bearing Accounts$3,857$1,622▼ $2,235
Land, Buildings, and Equipment, Net$952$719▼ $233
Savings and Temporary Cash Investments-$25-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,809$2,366▼ $2,443
Other Assets Total-$0-
Liabilities
Other Liabilities$16,479--
Total Liabilities$16,479$0▼ $16,479
Net Assets / Fund Balance
Total Net Assets Fund Balance$-11,670$2,366▲ $14,036
Total Liabilities and Net Assets / Fund Balance$4,809$2,366▼ $2,443

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$719$447$1,166
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Moriah DavisPresident
Mary PetrakovitzVice President
Mike DavisAttorney
Emalie BeckstrandSecretary
Rebecca GlassonVP of Operation
Revenue and Support

Revenue Composition

Contributions and Grants
$19,407
Program Service Revenue
$212,451
Investment Income
$0
Other Revenue
$-1,223
All Other Contributions
$2,928
Change in Net Assets
$14,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,599
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
Fees for Services Other$95,800--$95,800
Occupancy$66,931$11,812-$78,743
Fees for Services Accounting-$3,945-$3,945
Interest-$2,095-$2,095
Office Expenses-$1,485-$1,485
Insurance-$1,329-$1,329
Other Expenses$9,185$1,062-$1,062
Advertising-$597-$597
All Other Expenses-$253-$253
Depreciation Depletion-$233-$233
Total Functional Expenses$189,461$27,138$0$216,599
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,238
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
Backup withholding compliance
Yes
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

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The president and the attorney of the organization have a family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moriah Davis
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706
Preparer
Jane P Burns
Phone
4098381605
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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/TotalContributionsAmt019407
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216599
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02366
IRS990/TotalProgramServiceExpensesAmt0189461
IRS990/TotalProgramServiceRevenueAmt0212451
IRS990/TotalRevenueGrp/ExclusionAmt0212466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230635
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02366
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Spring
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077388
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0mymdsa.com
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Moriah Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MDSA Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MDSA
ReturnHeader/Filer/EIN0813117318
ReturnHeader/Filer/PhoneNum08324479532
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 Dianeshire Ct
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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/ReturnTs02022-11-15T12:17:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Moriah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davis
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,366
Liabilities
$0
Net assets
$2,366
Revenue
$230,635
Expenses
$216,599
Net income
$14,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.11$0.65$2.68$2.33$0.34
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.15$0.31$2.24$2.11$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.18$0.17$2.21$2.06$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.31$2.17$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.16$0.12$1.60$1.74$0.14
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$2.04$2.05$0.01
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$1.46$1.45$0.01
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.37$0.35$0.02