Civic Intelligence

Masa-Mexed Inc (DBA Masa)

990 • Fiscal year 2017 • EIN 11-3640210

Jun 01, 2016 to May 31, 2017 • Filed on Mar 23, 2018

Organization Profilewww.masany.org
2770 Third Avenue 1st FLBronx, NY 10455

(917) 608-1822

Siviq Scores

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

Liabilities / Assets

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.07x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

61st percentile

9.0%

Higher net margin than 61% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$87,524

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

48th percentile

5.9%

Faster asset growth than 48% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$725,690

Up $40,436 (+5.9%) from 2016

Net Assets

Up

$674,778

Up $69,205 (+11%) from 2016

Liabilities

Down

$50,912

Down $28,769 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin61st percentile

Revenue

Down

$772,817

Down $274,622 (-26%) from 2016

Expenses

Down

$703,612

Down $67,269 (-8.7%) from 2016

Net Income

Down

$69,205

Down $207,353 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2008: $6,879Liabilities 2008: $02008Assets 2009: $2,885Liabilities 2009: $02009Assets 2010: $6,923Liabilities 2010: $02010Assets 2011: $10,755Liabilities 2011: $02011Assets 2012: $73,359Liabilities 2012: $02012Assets 2013: $117,382Liabilities 2013: $9,981Net Assets 2013: $107,4012013Assets 2014: $131,456Liabilities 2014: $5,500Net Assets 2014: $125,9562014Assets 2015: $450,170Liabilities 2015: $121,155Net Assets 2015: $329,0152015Assets 2016: $685,254Liabilities 2016: $79,681Net Assets 2016: $605,5732016Assets 2017: $725,690Liabilities 2017: $50,912Net Assets 2017: $674,7782017Assets 2018: $620,361Liabilities 2018: $36,642Net Assets 2018: $583,7192018Assets 2019: $671,985Liabilities 2019: $28,306Net Assets 2019: $643,6792019Assets 2020: $1,223,945Liabilities 2020: $117,156Net Assets 2020: $1,106,7892020Assets 2021: $1,214,018Liabilities 2021: $50,536Net Assets 2021: $1,163,4822021Assets 2022: $1,461,970Liabilities 2022: $73,348Net Assets 2022: $1,388,6222022Assets 2023: $1,925,338Liabilities 2023: $388,960Net Assets 2023: $1,536,3782023Assets 2024: $1,902,763Liabilities 2024: $236,168Net Assets 2024: $1,666,5952024

Highlighted filing

2017

Assets$725,690
Liabilities$50,912
Net Assets$674,778
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2008: $0Expenses 2008: $7,333Net Income 2008: -$7,3332008Revenue 2009: $793Expenses 2009: $4,787Net Income 2009: -$3,9942009Revenue 2010: $9,170Expenses 2010: $5,132Net Income 2010: $4,0382010Revenue 2011: $9,237Expenses 2011: $5,405Net Income 2011: $3,8322011Revenue 2012: $91,977Expenses 2012: $29,373Net Income 2012: $62,6042012Revenue 2013: $160,090Expenses 2013: $126,048Net Income 2013: $34,0422013Revenue 2014: $238,882Expenses 2014: $220,327Net Income 2014: $18,5552014Revenue 2015: $514,296Expenses 2015: $311,237Net Income 2015: $203,0592015Revenue 2016: $1,047,439Expenses 2016: $770,881Net Income 2016: $276,5582016Revenue 2017: $772,817Expenses 2017: $703,612Net Income 2017: $69,2052017Revenue 2018: $543,526Expenses 2018: $634,585Net Income 2018: -$91,0592018Revenue 2019: $773,505Expenses 2019: $713,545Net Income 2019: $59,9602019Revenue 2020: $1,172,169Expenses 2020: $709,059Net Income 2020: $463,1102020Revenue 2021: $1,101,753Expenses 2021: $1,010,060Net Income 2021: $91,6932021Revenue 2022: $1,371,880Expenses 2022: $1,134,240Net Income 2022: $237,6402022Revenue 2023: $1,599,912Expenses 2023: $1,452,156Net Income 2023: $147,7562023Revenue 2024: $1,353,316Expenses 2024: $1,216,317Net Income 2024: $136,9992024

Highlighted filing

2017

Revenue$772,817
Expenses$703,612
Net Income$69,205
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Mar 23, 2018
Return Version
2016v3.0
Gross Receipts
$777,510
Mission and Program Overview

Mission

Masa partners with mexican and latino children, youth, and families in the south bronx to develop strong learners and leaders who fully contribute to the larger community. We envision a community that is civically engaged, empowered, and educated.

Masa partners with Mexican and Latino children, youth, and families in the South Bronx to develop strong learners and leaders who fully contribute to the larger community. We envision a community that is civically engaged, empowered, and educated. To realize our mission, Masa combines direct service with advocacy for a stronger, more just community.We support children academically from 18 months through college and beyond, through each stage of their development;We offer education programs and a broad range of referrals to adults, with a focus on ensuring families are stable; andWe promote civic engagement and community organizing while delivering services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$210,076$369,425▲ $159,349
Cash and Non-Interest-Bearing Accounts$420,235$294,326▼ $125,909
Land, Buildings, and Equipment, Net$38,903$31,665▼ $7,238
Prepaid Expenses and Deferred Charges-$14,234-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$685,254$725,690▲ $40,436
Other Assets Total$16,040$16,040→ $0
Liabilities
Accounts Payable and Accrued Expenses$44,340$50,912▲ $6,572
Deferred Revenue$35,341--
Total Liabilities$79,681$50,912▼ $28,769
Net Assets / Fund Balance
Temporarily Rstr Net Assets$433,244$487,558▲ $54,314
Unrestricted Net Assets$172,329$187,220▲ $14,891
Total Net Assets Fund Balance$605,573$674,778▲ $69,205
Total Liabilities and Net Assets / Fund Balance$685,254$725,690▲ $40,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,817$18,838$41,655
Other Land Buildings$8,848$5,018$13,866
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aracelis LuceroExecutive DirectorFT$87,524$87,524

Board Members and Trustees

NameTitle
Robert SmithChairman
Angelo CabreraBoard Member
Barbara FernandezBoard Member
Damian VargasBoard Member
Michael FellerBoard Member
Rebeca MadrigalBoard Member
Brenda LoyaSecretary
Eva MedinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$680,596
Program Service Revenue
$92,221
Investment Income
$0
Other Revenue
$0
All Other Contributions
$595,638
Change in Net Assets
$69,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$772,817
Total Revenue per Audited Statements
$772,817
Total Revenue per Form 990
$772,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,069
Other Expenses$243,543
Total Fundraising Expense$51,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,619$19,500$6,500$338,619
Occupancy$83,852$9,092$8,082$101,026
Current Officers, Directors, Trustees, and Key Employees$43,762$17,505$26,257$87,524
All Other Expenses$38,999$14,122$6,928$60,049
Payroll Taxes$28,159$3,053$2,714$33,926
Other Expenses$9,149$1,960-$11,109
Depreciation Depletion$8,076$808$1,211$10,095
Travel$8,574$376-$8,950
Insurance$7,267--$7,267
Advertising$1,549-$100$1,649
Total Functional Expenses$585,404$66,416$51,792$703,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$703,612
Total Expenses per Audited Statements$703,612
Total Expenses per Form 990$703,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,693
Fundraising Gross Income$4,693
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
Law Firm of Damian VargasLaw FirmSee Part V BelowNo$9,149

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Copies of form 990 are provided to the governing body for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director must annually complete a form acknowledging that he/she has read the conflicts of interest policy and disclose any actual or potential conflicts of which he/she is aware.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The annual process for determining compensation is as follows: the board of directors of the organization shall annually evaluate the executive director on his/her performance, and ask for his/her input on matters of performance and compensation.an executive committee of the board of directores will obtain research and information to make a recommendation to the full board for the compensation based on a review of comparability data.this may include the following:1. Salary and benefit compensation studies by independent sources;2. Written job offfers for position at similar organizations;3. Documented telephone calls about similar positions at both nonprofit and for-profit organizations; and4. Information obtained for the irs form 990 filings of similar organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
MASA-MexEd Inc
EIN
11-3640210
Phone
9176081822
Address
2770 THIRD AVENUE 1ST FL, BRONX, NY 10455

Signing Officer

Name
Aracelis Lucero
Title
Executive Director
Signed
2018-03-23
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
28
Volunteers
173

Preparer

Firm
Kimerling & Wisdom LLC
Address
150 Broadway Suite 1105, New York, NY 10038
Preparer
Ross Wisdom CPA
Phone
2129860892
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IRS990/MissionDesc0Masa partners with Mexican and Latino children, youth, and families in the South Bronx to develop strong learners and leaders who fully contribute to the larger community. We envision a community that is civically engaged, empowered, and educated. To realize our mission, Masa combines direct service with advocacy for a stronger, more just community.We support children academically from 18 months through college and beyond, through each stage of their development;We offer education programs and a broad range of referrals to adults, with a focus on ensuring families are stable; andWe promote civic engagement and community organizing while delivering services.
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LAW FIRM OF DAMIAN VARGAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LAW FIRM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09149
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE PART V BELOW
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Damian Vargas, Esq. is a board member of Masa-Mexed, Inc. He is also the principal of the Law Firm of Damian Vargas which was engaged by Masa-Mexed, Inc. to provide program and immigration related legal services. Services were performed in the previous fiscal year ended May 31, 2017, a total of $9,149 was paid to this law firm. The charges by that firm are at reduced billing rates in recognition of the nonprofit status of the Organization.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 ARE PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR MUST ANNUALLY COMPLETE A FORM ACKNOWLEDGING THAT HE/SHE HAS READ THE CONFLICTS OF INTEREST POLICY AND DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF WHICH HE/SHE IS AWARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL PROCESS FOR DETERMINING COMPENSATION IS AS FOLLOWS: THE BOARD OF DIRECTORS OF THE ORGANIZATION SHALL ANNUALLY EVALUATE THE EXECUTIVE DIRECTOR ON HIS/HER PERFORMANCE, AND ASK FOR HIS/HER INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION.AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORES WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION BASED ON A REVIEW OF COMPARABILITY DATA.THIS MAY INCLUDE THE FOLLOWING:1. SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES;2. WRITTEN JOB OFFFERS FOR POSITION AT SIMILAR ORGANIZATIONS;3. DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS AT BOTH NONPROFIT AND FOR-PROFIT ORGANIZATIONS; AND4. INFORMATION OBTAINED FOR THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$725,690
Liabilities
$50,912
Net assets
$674,778
Revenue
$772,817
Expenses
$703,612
Net income
$69,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.24$1.67$1.35$1.22$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.39$1.54$1.60$1.45$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.07$1.39$1.37$1.13$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.05$1.16$1.10$1.01$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.12$1.11$1.17$0.71$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.03$0.64$0.77$0.71$0.06
2018Summary only. Only limited summary data is available for this year.$0.62$0.04$0.58$0.54$0.63$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.67$0.77$0.70$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$1.05$0.77$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.12$0.33$0.51$0.31$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.13$0.24$0.22$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.16$0.13$0.03
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.09$0.03$0.06
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.00
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.00
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2008Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.01$0.01