Civic Intelligence

Massachusetts Design Art & Technology Institute Inc.

990 • Fiscal year 2019 • EIN 81-4992798

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-67%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$55,049

Down $163,231 (-75%) from 2018

Net Assets

Down

$48,724

Down $161,156 (-77%) from 2018

Liabilities

Down

$6,325

Down $2,075 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin7th percentile

Revenue

Up

$242,396

Up $12,274 (+5.3%) from 2018

Expenses

Up

$404,362

Up $285,711 (+241%) from 2018

Net Income

Down

-$161,966

Down $273,437 (-245%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$55,049
Liabilities$6,325
Net Assets$48,724
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$242,396
Expenses$404,362
Net Income-$161,966
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$242,396
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$159,133$41,658▼ $117,475
Pledges and Grants Receivable$5,000$5,766▲ $766
Prepaid Expenses and Deferred Charges$51,126$3,956▼ $47,170
Land, Buildings, and Equipment, Net$2,275$3,086▲ $811
Total Assets$218,280$55,049▼ $163,231
Other Assets Total$746$583▼ $163
Liabilities
Accounts Payable and Accrued Expenses$8,400$6,325▼ $2,075
Total Liabilities$8,400$6,325▼ $2,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,455$46,793▼ $103,662
Net Assets With Donor Restrictions$59,425$1,931▼ $57,494
Total Net Assets Fund Balance$209,880$48,724▼ $161,156
Total Liabilities and Net Assets / Fund Balance$218,280$55,049▼ $163,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,086$1,614$4,700
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
David JeffreyTrustee
Elizabeth ChaceTrustee
Gayle MandleTrustee
Harvey GoldmanTrustee
Jocelin HamblettTrustee
Jonathan HowlandTrustee
Michael BenevidesTrustee
Michael KeatingTrustee
Pat ThortonTrustee
Sadia ShepardTrustee
Steven AshleyTrustee
Tim MahoneyTrustee
Roger MandleCo-founder &
Nicholas SullivanSecretary
Elizabeth HuidekoperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,364
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$0
All Other Contributions
$230,627
Change in Net Assets
$-161,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$242,396
Total Revenue per Audited Statements
$242,396
Total Revenue per Form 990
$242,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,817
Salaries, Compensation, and Employee Benefits$84,545
Total Fundraising Expense$31,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$147,089$1,237$87$148,413
Advertising$83,419$1,880-$85,299
Current Officers, Directors, Trustees, and Key Employees$34,668$21,393$18,939$75,000
Fees for Services Accounting-$19,095-$19,095
Payroll Taxes$2,776$2,103$1,546$6,425
Other Expenses$5,350$191$8,850$5,350
Occupancy$1,830$2,445$1,000$5,275
Office Expenses$1,424$1,226$1,025$3,675
Other Salaries and Wages-$3,120-$3,120
Information Technology$1,500$650-$2,150
Depreciation Depletion$598$1,040$327$1,965
Travel$25$1,614-$1,639
Insurance-$1,158-$1,158
All Other Expenses$45$589-$634
Total Functional Expenses$314,847$57,741$31,774$404,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$404,362
Expenses per Audited Statements$403,552
Total Expenses per Audited Statements$403,552
Expenses Not Reported on Financial Statements$810
Other Expense Adjustments$810
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Elizabeth Huidekoper
Title
Treasurer
Phone
7742643696
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Mandle
Formed
2016
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
16

Preparer

Firm
Lisa Aldrich CPA Pc
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 IX, Line 11G

“Artist fees 146,929 0 0 payroll service fees 160 1,237 87 total 147,089 1,237 87”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 810”

Financial Statement Notes

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

“Book / tax depreciation difference 810”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MASSACHUSETTS 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.
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/ExplanationTxt6ARTIST FEES 146,929 0 0 PAYROLL SERVICE FEES 160 1,237 87 TOTAL 147,089 1,237 87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 810
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,049
Liabilities
$6,325
Net assets
$48,724
Revenue
$242,396
Expenses
$404,362
Net income
-$161,966
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