Civic Intelligence

Massachusetts Design Art & Technology Institute Inc.

990 • Fiscal year 2018 • EIN 81-4992798

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileDATMA.ORG
336 Acushnet Avenue Suite CNew Bedford, MA 02740

(774) 264-3696

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

248%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

262%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$218,280

Up $155,632 (+248%) from 2017

Net Assets

Up

$209,880

Up $113,746 (+118%) from 2017

Liabilities

Up

$8,400

Up $8,400 from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin91st percentile

Revenue

Up

$230,122

Up $166,522 (+262%) from 2017

Expenses

Up

$118,651

Up $117,700 (+12376%) from 2017

Net Income

Up

$111,471

Up $48,822 (+78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0-$100KAssets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $62,648Liabilities 2017: $0Net Assets 2017: $96,1342017Assets 2018: $218,280Liabilities 2018: $8,400Net Assets 2018: $209,8802018Assets 2019: $55,049Liabilities 2019: $6,325Net Assets 2019: $48,7242019Assets 2020: $41,631Liabilities 2020: $5,852Net Assets 2020: $35,7792020Assets 2021: $20,648Liabilities 2021: $19,560Net Assets 2021: $1,0882021Assets 2022: $147,681Liabilities 2022: $4,660Net Assets 2022: $143,0212022Assets 2023: $96,664Liabilities 2023: $44,739Net Assets 2023: $51,9252023Assets 2024: $53,054Liabilities 2024: $60,170Net Assets 2024: -$7,1162024

Highlighted filing

2018

Assets$218,280
Liabilities$8,400
Net Assets$209,880
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $63,600Expenses 2017: $951Net Income 2017: $62,6492017Revenue 2018: $230,122Expenses 2018: $118,651Net Income 2018: $111,4712018Revenue 2019: $242,396Expenses 2019: $404,362Net Income 2019: -$161,9662019Revenue 2020: $242,795Expenses 2020: $264,812Net Income 2020: -$22,0172020Revenue 2021: $298,476Expenses 2021: $349,498Net Income 2021: -$51,0222021Revenue 2022: $474,881Expenses 2022: $332,948Net Income 2022: $141,9332022Revenue 2023: $341,213Expenses 2023: $432,309Net Income 2023: -$91,0962023Revenue 2024: $314,588Expenses 2024: $373,629Net Income 2024: -$59,0412024

Highlighted filing

2018

Revenue$230,122
Expenses$118,651
Net Income$111,471
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$230,122
Mission and Program Overview

Mission

Massachusetts design, art, & technology institute, inc. D/b/a datma is a private, not-for-profit corporation organized on december 13, 2016 under the laws of the commonwealth of massachusetts. A non-collecting 21st century museum focusing on exhibitions, educational programming, and public outreach, datma presents international exhibitions and programs that demonstrate the impact of new technologies in art and design, contributing to educational, economic, and cultural life in the south coast region and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,134$159,133▲ $62,999
Prepaid Expenses and Deferred Charges-$51,126-
Pledges and Grants Receivable-$5,000-
Land, Buildings, and Equipment, Net-$2,275-
Total Assets$96,134$218,280▲ $122,146
Other Assets Total-$746-
Liabilities
Accounts Payable and Accrued Expenses-$8,400-
Total Liabilities$0$8,400▲ $8,400
Net Assets / Fund Balance
Unrestricted Net Assets$88,634$150,455▲ $61,821
Temporarily Rstr Net Assets$7,500$59,425▲ $51,925
Total Net Assets Fund Balance$96,134$209,880▲ $113,746
Total Liabilities and Net Assets / Fund Balance$96,134$218,280▲ $122,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,275$460$2,735
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David JeffreyTrustee
Elizabeth ChaceTrustee
Elizabeth HuidekoperTrustee
Gayle MandleTrustee
Harvey GoldmanTrustee
Jocelin HamblettTrustee
Michael KeatingTrustee
Pat ThortonTrustee
Paula Robinson DeareTrustee
Sadis ShepardTrustee
Steven AshleyTrustee
Teri BernertTrustee
Tim MahoneyTrustee
Roger MandleCo-founder &
Nicholas SullivanSecretary
Jonathan HowlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,122
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$230,122
Change in Net Assets
$111,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$230,122
Total Revenue per Audited Statements
$230,122
Total Revenue per Form 990
$230,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,674
Salaries, Compensation, and Employee Benefits$40,977
Total Fundraising Expense$125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$46,926-$46,926
Current Officers, Directors, Trustees, and Key Employees-$37,760-$37,760
Fees for Services Accounting-$8,400-$8,400
Fees for Services Other$5,000$365-$5,365
Office Expenses-$3,375-$3,375
Payroll Taxes-$3,217-$3,217
Depreciation Depletion$1,367$1,368-$2,735
Occupancy-$2,491-$2,491
Insurance$125$125$125$375
Information Technology$175$175-$350
Other Expenses$30$27-$27
Total Functional Expenses$14,197$104,329$125$118,651

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$118,651
Expenses per Audited Statements$116,376
Total Expenses per Audited Statements$116,376
Expenses Not Reported on Financial Statements$2,275
Other Expense Adjustments$2,275
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board TrusteeRents Space to DatmaNo$1,891
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Roger mandle gayle mandle president trustee married to each other”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented to and reviewed by the finance committee before signing and filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are annually reviewed and signed. The executive director keeps records of the documents. Conflicts are discussed by the board.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's salary is reviewed and approved by the board of directors annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Ma Design Art & Technology
EIN
81-4992798
Phone
7742643696
Address
336 ACUSHNET AVENUE SUITE C, NEW BEDFORD, MA 02740

Signing Officer

Name
Jonathan Howland
Title
Treasurer
Phone
7742643696
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Mandle
Formed
2016
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
16

Preparer

Firm
Lisa Aldrich CPA
Address
PO BOX 80082, SOUTH DARTMOUTH, MA 02748
Preparer
Lisa Aldrich
Phone
7742648576
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Massachusetts design, art, & technology institute, inc. D/b/a datma is a private, not-for-profit corporation organized on december 13, 2016 under the laws of the commonwealth of massachusetts. A non-collecting 21st century museum focusing on exhibitions, educational programming, and public outreach, datma presents international exhibitions and programs that demonstrate the impact of new technologies in art and design, contributing to educational, economic, and cultural life in the south coast region and beyond.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,275”

Form 990, Page 12, Part XII, Line 1

“Form 3115 filed due to accounting change from overall cash to overall accrual basis. Audited financials and books and records are kept on the accrual basis under us gaap. Under section 446, entities are required to file their tax returns using the same basis as they use for applicable financial statements.”

Form 990, Page 12, Part XII, Line 2C

“2018 was the first year audited.”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 2,275”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2,275
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01891
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTS SPACE TO DATMA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROGER MANDLE GAYLE MANDLE PRESIDENT TRUSTEE MARRIED TO EACH OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PRESENTED TO AND REVIEWED BY THE FINANCE COMMITTEE BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE ANNUALLY REVIEWED AND SIGNED. THE EXECUTIVE DIRECTOR KEEPS RECORDS OF THE DOCUMENTS. CONFLICTS ARE DISCUSSED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 2,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 3115 FILED DUE TO ACCOUNTING CHANGE FROM OVERALL CASH TO OVERALL ACCRUAL BASIS. AUDITED FINANCIALS AND BOOKS AND RECORDS ARE KEPT ON THE ACCRUAL BASIS UNDER US GAAP. UNDER SECTION 446, ENTITIES ARE REQUIRED TO FILE THEIR TAX RETURNS USING THE SAME BASIS AS THEY USE FOR APPLICABLE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt82018 WAS THE FIRST YEAR AUDITED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0150455
IRS990/USAddress/AddressLine1Txt0527 BARNEYS JOY ROAD
IRS990/USAddress/CityNm0DARTMOUTH
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002748
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IRS990/WebsiteAddressTxt0HTTPS://DATMA.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN HOWLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07742643696
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MA DESIGN ART & TECHNOLOGY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INSTITUTE INC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,280
Liabilities
$8,400
Net assets
$209,880
Revenue
$230,122
Expenses
$118,651
Net income
$111,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.60$0.07$3.15$3.74$0.59
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.45$0.52$3.41$4.32$0.91
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.05$1.43$4.75$3.33$1.42
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.20$0.01$2.98$3.49$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$2.43$2.65$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$2.42$4.04$1.62
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.08$2.10$2.30$1.19$1.11
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.96$0.64$0.01$0.63
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00