Civic Intelligence

Maison Center

990EZ • Fiscal year 2020 • EIN 81-3427494

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

Organization ProfileN/A
1007 W Tennessee AveMidland, TX 79701

(432) 770-6569

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

60th percentile

12%

Higher net margin than 60% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$35,547

No earlier filing loaded for comparison.

Net Assets

$35,547

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

$63,040

No earlier filing loaded for comparison.

Expenses

$55,272

No earlier filing loaded for comparison.

Net Income

$7,768

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2020: $35,547Liabilities 2020: $0Net Assets 2020: $35,5472020Assets 2021: $26,331Liabilities 2021: $0Net Assets 2021: $26,3312021Assets 2022: $54,165Liabilities 2022: $0Net Assets 2022: $54,1652022Assets 2023: $103,234Liabilities 2023: $0Net Assets 2023: $103,2342023Assets 2024: $109,148Liabilities 2024: $0Net Assets 2024: $109,1482024

Highlighted filing

2020

Assets$35,547
Liabilities$0
Net Assets$35,547
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2020: $63,040Expenses 2020: $55,272Net Income 2020: $7,7682020Revenue 2021: $26,994Expenses 2021: $36,210Net Income 2021: -$9,2162021Revenue 2022: $120,315Expenses 2022: $92,481Net Income 2022: $27,8342022Revenue 2023: $124,749Expenses 2023: $75,680Net Income 2023: $49,0692023Revenue 2024: $90,361Expenses 2024: $84,447Net Income 2024: $5,9142024

Highlighted filing

2020

Revenue$63,040
Expenses$55,272
Net Income$7,768
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$63,040
Mission and Program Overview

Mission

To raise public awareness of the plight of disadvantage children inunderdeveloped and developing countries in Africa.

Program Services

DescriptionGrantsExpenses
Helping St John the Baptist Church raise awareness of the plight ofdisadvantaged children in Africa.$40,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gabriel MaisonPresident-$0--
Forrest T KroschelDirector-$0--
Cliff McLainDirector-$0--
MARY LOU DIERSCHKESecrtry/Treasr-$0--
Filing and Contact Details

Filer

Filer Name
The Maison Center
EIN
81-3427494
Phone
4327706569
Address
1007 W Tennessee Ave, Midland, TX 79701

Signing Officer

Name
Forrest T Kroschel
Title
Director
Signed
2021-10-29
Discuss with paid preparer
Yes

Preparer

Firm
U N Vora Cpapc
Address
18333 Preston Road Suite 545, Dallas, TX 75252
Preparer
Upendra N Vora
Phone
9723921040
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: EDUCATIONAL | Donee's Name: St John the Baptist Charity | Donee's Address: 101 St. John The Bapist Church Ave. | Relationship of Donee: None - Similar Cause | Cash Amount Given: $40000”

Other Expenses.1005

“Travel $1521”

Other Expenses.2

“Reimb for Chairs/tile/tables $4684”

Other Expenses.3

“Reimb for Labor/materials $3372”

Other Expenses.4

“Bank Charges $45”

Raw XML Appendix132 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Forrest T Kroschel
IRS990EZ/BooksInCareOfDetail/PhoneNum05122534339
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01007 W Tennessee Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Midland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027779
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035547
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07768
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027779
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040000
IRS990EZ/GrossReceiptsAmt063040
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027779
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035547
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027779
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035547
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gabriel Maison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Forrest T Kroschel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cliff McLain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY LOU DIERSCHKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRTRY/TREASR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09622
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise public awareness of the plight of disadvantage children inunderdeveloped and developing countries in Africa.
IRS990EZ/PrintingPublicationsPostageAmt05650
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Helping St John the Baptist Church raise awareness of the plight ofdisadvantaged children in Africa.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055272
IRS990EZ/TotalProgramServiceExpensesAmt040000
IRS990EZ/TotalRevenueAmt063040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: EDUCATIONAL | Donee's Name: St John the Baptist Charity | Donee's Address: 101 St. John The Bapist Church Ave. | Relationship of Donee: None - Similar Cause | Cash Amount Given: $40000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reimb for Chairs/tile/tables $4684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reimb for Labor/materials $3372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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/PersonNm0Forrest T Kroschel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Maison Center
ReturnHeader/Filer/BusinessNameControlTxt0MAIS
ReturnHeader/Filer/EIN0813427494
ReturnHeader/Filer/PhoneNum04327706569
ReturnHeader/Filer/USAddress/AddressLine1Txt01007 W Tennessee Ave
ReturnHeader/Filer/USAddress/CityNm0Midland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271037572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0U N VORA CPAPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018333 Preston Road Suite 545
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075252
ReturnHeader/PreparerPersonGrp/PhoneNum09723921040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Upendra N Vora
ReturnHeader/ReturnTs02021-10-29T15:43:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Forrest T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kroschel
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,547
Liabilities
$0
Net assets
$35,547
Revenue
$63,040
Expenses
$55,272
Net income
$7,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.90$0.84$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.25$0.76$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.20$0.92$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.27$0.36$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.63$0.55$0.08