Civic Intelligence

Masterwork Inc.

990EZ • Fiscal year 2011 • EIN 26-2216342

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

1954 Kankakee Court46385
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$26,683

Up $9,670 (+57%) from 2010

Net Assets

Up

$26,683

Up $9,670 (+57%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$73,412

Up $17,710 (+32%) from 2010

Expenses

Up

$63,742

Up $7,472 (+13%) from 2010

Net Income

Up

$9,670

Up $10,238 (+1802%) from 2010

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2010: $17,013Liabilities 2010: $0Net Assets 2010: $17,0132010Assets 2011: $26,683Liabilities 2011: $0Net Assets 2011: $26,6832011Assets 2013: $18,375Liabilities 2013: $6,839Net Assets 2013: $11,5362013Assets 2014: $17,309Liabilities 2014: $7,999Net Assets 2014: $9,3102014Assets 2015: $5,880Liabilities 2015: $7,989Net Assets 2015: -$2,1092015Assets 2016: $0Liabilities 2016: $4,258Net Assets 2016: -$4,2582016Assets 2017: $3,460Liabilities 2017: $108Net Assets 2017: $3,3522017Assets 2018: $5,342Liabilities 2018: $0Net Assets 2018: $5,3422018Assets 2020: $69,139Net Assets 2020: $69,1392020Assets 2021: $71,642Liabilities 2021: $746Net Assets 2021: $70,8962021

Highlighted filing

2011

Assets$26,683
Liabilities$0
Net Assets$26,683

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $55,702Expenses 2010: $56,270Net Income 2010: -$5682010Revenue 2011: $73,412Expenses 2011: $63,742Net Income 2011: $9,6702011Revenue 2013: $99,013Expenses 2013: $99,082Net Income 2013: -$692013Revenue 2014: $108,900Expenses 2014: $111,126Net Income 2014: -$2,2262014Revenue 2015: $103,759Expenses 2015: $115,178Net Income 2015: -$11,4192015Revenue 2016: $122,771Expenses 2016: $124,920Net Income 2016: -$2,1492016Revenue 2017: $82,132Expenses 2017: $74,522Net Income 2017: $7,6102017Revenue 2018: $92,186Expenses 2018: $90,196Net Income 2018: $1,9902018Revenue 2020: $101,201Expenses 2020: $102,892Net Income 2020: -$1,6912020Revenue 2021: $140,329Expenses 2021: $138,572Net Income 2021: $1,7572021

Highlighted filing

2011

Revenue$73,412
Expenses$63,742
Net Income$9,670
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide consulting and ministry support within organizations.

Filing and Contact Details

Filer

EIN
26-2216342
Raw XML Appendix160 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY011433
IRS990EZ/CashSavingsAndInvestments/EOY023554
IRS990EZ/ContributionsGiftsGrantsEtc026484
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear09670
IRS990EZ/FeesAndOthPymtToIndContractors0621
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts073412
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017013
IRS990EZ/NetAssetsOrFundBalancesBOY017013
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IRS990EZ/NetAssetsOrFundBalancesEOY026683
IRS990EZ/OccupancyRentUtilitiesAndMaint08760
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101954 KANKAKEE COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11201 CLYBORN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0VALPARAISO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WESTVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode046385
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode146391
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation031509
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM MCCLURE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIMOTHY WILLIS DDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TRES
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY05580
IRS990EZ/OtherAssetsTotal/EOY03129
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal020522
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE CONSULTING AND MINISTRY SUPPORT WITHIN ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostage0130
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED CHRISTIAN COUNSELING AND TRAINING SERVICES TO VARIOUS GROUPS INCLUDING COMMERCIAL AND NOT FOR PROFIT ENTITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060589
IRS990EZ/ProgramServiceRevenue046928
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits033709
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101954 KANKAKEE COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VALPARAISO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046385
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WILLIAM MCCLURE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02195317529
IRS990EZ/TotalAssets/BOY017013
IRS990EZ/TotalAssets/EOY026683
IRS990EZ/TotalExpenses063742
IRS990EZ/TotalProgramServiceExpenses060589
IRS990EZ/TotalRevenue073412
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026484
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013850
IRS990ScheduleA/GiftsGrantsContribReceived509/Total040334
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear046928
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year041852
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years047433
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years026670
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0162883
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090203217
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear073412
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year055702
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047433
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years026670
IRS990ScheduleA/Total509/Total0203217
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear073412
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year055702
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years047433
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years026670
IRS990ScheduleA/TotalSupportTotal/Total0203217
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 7,769. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,190. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 5,555. DESCRIPTION: MEALS. AMOUNT: 1,308. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 462. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 365. DESCRIPTION: MINISTRY DEVELOPMENT. AMOUNT: 3,873. TOTAL TO FORM 990-EZ, LINE 16: 20,522.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,580. END OF YEAR AMOUNT: 3,129.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262216342
ReturnHeader/Filer/Name/BusinessNameLine10MASTERWORK INC
ReturnHeader/Filer/NameControl0MAST
ReturnHeader/Filer/Phone02195317529
ReturnHeader/Filer/USAddress/AddressLine101954 KANKAKEE COURT
ReturnHeader/Filer/USAddress/City0VALPARAISO
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046385
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0WILLIAM MCCLURE
ReturnHeader/Officer/Phone02195317529
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-08
ReturnHeader/PreparerFirm/EIN0351856042
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CRAIGHEAD LANGE & HOUGH PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10123 E 8TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MICHIGAN CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046360
ReturnHeader/Preparer/Name0ROBERT W LANGE III
ReturnHeader/Preparer/Phone02198740210
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T14:53:03-05:00

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