Civic Intelligence

Mba Foundation

990 • Fiscal year 2022 • EIN 84-3450176

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 28, 2023

Organization Profile
1846 East Rosemeade PkwyCarrollton, TX 75007

(214) 762-9910

Siviq Scores

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

Liabilities / Assets

85th percentile

0.49x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

1.79x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

$630,486

No earlier filing loaded for comparison.

Net Assets

$323,905

No earlier filing loaded for comparison.

Liabilities

$306,581

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin61st percentile

Revenue

$171,708

No earlier filing loaded for comparison.

Expenses

$149,785

No earlier filing loaded for comparison.

Net Income

$21,923

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.

$800K$600K$400K$200K$0Assets 2022: $630,486Liabilities 2022: $306,581Net Assets 2022: $323,9052022

Highlighted filing

2022

Assets$630,486
Liabilities$306,581
Net Assets$323,905
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2022: $171,708Expenses 2022: $149,785Net Income 2022: $21,9232022

Highlighted filing

2022

Revenue$171,708
Expenses$149,785
Net Income$21,923
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 28, 2023
Return Version
2022v5.0
Gross Receipts
$171,708
Mission and Program Overview

Mission

Community service Outreach supporting local artists community events concerts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$614,592$614,592→ $0
Cash and Non-Interest-Bearing Accounts$12,862$5,894▼ $6,968
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$638,514$630,486▼ $8,028
Other Assets Total$11,060$10,000▼ $1,060
Liabilities
Mortgage Notes Payable Secured by Investment Property$472,059$253,350▼ $218,709
Other Liabilities$192,046$44,428▼ $147,618
Unsecured Notes Loans Payable$0$8,803▲ $8,803
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$664,105$306,581▼ $357,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-25,591$323,905▲ $349,496
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-25,591$323,905▲ $349,496
Total Liabilities and Net Assets / Fund Balance$638,514$630,486▼ $8,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$469,592$0$0
Other Land Buildings$0$0$0
Land$145,000-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Darrell GardnerPresident
Tim TedderBoard Member
Madison EmsoffSecretary
Tamra GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,000
Program Service Revenue
$60,708
Investment Income
$0
Other Revenue
$0
All Other Contributions
$111,000
Change in Net Assets
$21,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,157
Salaries, Compensation, and Employee Benefits$23,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$71,635$0$71,635
Other Salaries and Wages$0$23,628$0$23,628
Fees for Services Accounting$0$8,500$0$8,500
Depreciation Depletion$0$8,200$0$8,200
Insurance$0$7,532$0$7,532
Advertising$0$5,097$0$5,097
Other Expenses$0$2,027$0$2,027
Office Expenses$0$1,565$0$1,565
Total Functional Expenses$0$149,785$0$149,785
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

Part VI, Section A, Line 8B

“We take board meeting minutes.”

Part VI, Section B, Line 11B

“Yearly board meetings”

Part VI, Section C, Line 19

“Available upon request”

Part VII, List Of Officers

“| Employee Name:, Description:| Kelli Hendrixson, Contract labor with W9|”

Filing and Contact Details

Filer

Filer Name
MBA Foundation
EIN
84-3450176
In Care Of
% Tamra Gardner
Address
1846 East Rosemeade Pkwy, Carrollton, TX 75007

Signing Officer

Name
Darrell Gardner
Title
Board Member
Signed
2023-09-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Tamra Gardner
Formed
2019
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
30
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| Upgrade to Venue Room, Expansion, $327573|”

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IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103134
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt090303
IRS990/PYRevenuesLessExpensesAmt03819
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111000
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0469592
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$630,486
Liabilities
$306,581
Net assets
$323,905
Revenue
$171,708
Expenses
$149,785
Net income
$21,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.30$3.07$3.24$1.72$1.50$0.22