Civic Intelligence

Maison Center

990EZ • Fiscal year 2022 • EIN 81-3427494

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 27, 2023

Organization ProfileN/A
PO Box 295Moulton, TX 77975

(361) 772-3947

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

73rd percentile

23%

Higher net margin than 73% 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

92nd percentile

106%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

95th percentile

346%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$54,165

Up $27,834 (+106%) from 2021

Net Assets

Up

$54,165

Up $27,834 (+106%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin73rd percentile

Revenue

Up

$120,315

Up $93,321 (+346%) from 2021

Expenses

Up

$92,481

Up $56,271 (+155%) from 2021

Net Income

Up

$27,834

Up $37,050 (+402%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2022

Assets$54,165
Liabilities$0
Net Assets$54,165
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

2022

Revenue$120,315
Expenses$92,481
Net Income$27,834
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 27, 2023
Return Version
2022v5.0
Gross Receipts
$120,315
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
Helping St. John the Baptist Church raise awarenessof the plight of disadvantaged children in Africa$90,000$90,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gabriel MaisonPresident-$0--
Forrest T KroschelDirector-$0--
Cliff McLainDirector-$0--
Mary Lou DierschkeSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Maison Center
EIN
81-3427494
Phone
3617723947
Address
PO Box 295, Moulton, TX 77975

Signing Officer

Name
Gabriel Maison
Title
President
Phone
3617723947
Signed
2023-09-27

Preparer

Firm
Sheila D Novaknovak & Co
Address
720 LYONS AVENUE, SCHULENBURG, TX 78956
Preparer
Sheila D Novak
Phone
9797433213
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Educational; Educational; St. John the Baptist Charity: 101 St. John the Baptist Church Ave., Assin Bereku, Ghana, West Africa, , ; None, 90000.”

Form 990EZ, Part I, Line 16

“Travel 821.”

Form 990EZ, Part I, Line 16

“Bank fees 90.”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mary Lou Dierschke
IRS990EZ/BooksInCareOfDetail/PhoneNum03617723947
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 295
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Moulton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077975
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026331
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054165
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120277
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027834
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01570
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026331
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054165
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt090000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0120315
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026331
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054165
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026331
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054165
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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/TitleTxt3Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0911
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise public awareness of the plight of disadvantage children in underdeveloped and developing countries in Africa
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Helping St. John the Baptist Church raise awarenessof the plight of disadvantaged children in Africa
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt090000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092481
IRS990EZ/TotalProgramServiceExpensesAmt090000
IRS990EZ/TotalRevenueAmt0120315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ExplanationTxt0Educational; Educational; St. John the Baptist Charity: 101 St. John the Baptist Church Ave., Assin Bereku, Ghana, West Africa, , ; None, 90000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank fees 90.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gabriel Maison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03617723947
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Maison Center
ReturnHeader/Filer/BusinessNameControlTxt0MAIS
ReturnHeader/Filer/EIN0813427494
ReturnHeader/Filer/PhoneNum03617723947
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 295
ReturnHeader/Filer/USAddress/CityNm0Moulton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077975
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273701408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEILA D NOVAKNOVAK & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 LYONS AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCHULENBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078956
ReturnHeader/PreparerPersonGrp/PhoneNum09797433213
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheila D Novak
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-01T09:55:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gabriel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Maison
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$54,165
Liabilities
$0
Net assets
$54,165
Revenue
$120,315
Expenses
$92,481
Net income
$27,834
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