Civic Intelligence

Mdsa Foundation

990 • Fiscal year 2022 • EIN 81-3117318

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.08x

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

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

Net Margin

53rd percentile

6.7%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

80th percentile

$5,750

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

99th percentile

1402%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

36th percentile

-4.3%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$35,544

Up $33,178 (+1402%) from 2021

Net Assets

Up

$17,181

Up $14,815 (+626%) from 2021

Liabilities

Up

$18,363

Up $18,363 from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin53rd percentile

Revenue

Down

$220,620

Down $10,015 (-4.3%) from 2021

Expenses

Down

$205,805

Down $10,794 (-5.0%) from 2021

Net Income

Up

$14,815

Up $779 (+5.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$35,544
Liabilities$18,363
Net Assets$17,181
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$220,620
Expenses$205,805
Net Income$14,815
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$220,820
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$2,366$17,181▲ $14,815
Land, Buildings, and Equipment, Net$719$11,602▲ $10,883
Cash and Non-Interest-Bearing Accounts$1,622$69▼ $1,553
Savings and Temporary Cash Investments$25$25→ $0
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$2,366$35,544▲ $33,178
Other Assets Total-$23,848-
Liabilities
Other Liabilities-$18,363-
Total Liabilities$0$18,363▲ $18,363
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,366$17,181▲ $14,815
Total Liabilities and Net Assets / Fund Balance$2,366$35,544▲ $33,178

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,116$384$11,500
Other Land Buildings$486$680$1,166
Other Assets Org$23,848--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emalie BeckstrandSecretaryPT$5,750$5,750

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$13,773
Program Service Revenue
$205,642
Investment Income
$0
Other Revenue
$1,205
All Other Contributions
$13,773
Change in Net Assets
$14,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,055
Salaries, Compensation, and Employee Benefits$5,750
Total Fundraising Expense$353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$64,563$11,393-$75,956
Fees for Services Other$75,696--$75,696
All Other Expenses$3,797$4,241$1$8,039
Other Expenses$6,022$1,062-$7,084
Current Officers, Directors, Trustees, and Key Employees-$5,463$287$5,750
Fees for Services Accounting-$1,544-$1,544
Insurance-$1,357-$1,357
Advertising-$1,234$65$1,299
Office Expenses-$1,003-$1,003
Depreciation Depletion$307$310-$617
Travel$289--$289
Total Functional Expenses$177,845$27,607$353$205,805
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,405
Fundraising Direct Expenses$200
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$18,363
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, Section A, Line 2

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

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moriah Davis
Formed
2016
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
35

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706
Preparer
Jane P Burns
Phone
4098381605
Raw XML Appendix395 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/Desc0We 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 250 people were able to participate in classes in 2022. Free lessons were awarded to 4 recipients at a fair market value of $992.
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IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
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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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president and the attorney of the organization have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/USAddress/CityNm0Spring
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077388
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IRS990/WebsiteAddressTxt0mymdsa.com
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Moriah Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-11-15T10:02:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Moriah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davis
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$35,544
Liabilities
$18,363
Net assets
$17,181
Revenue
$220,620
Expenses
$205,805
Net income
$14,815
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