Civic Intelligence

Masco Inc.

990 • Fiscal year 2012 • EIN 34-0810137

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 26, 2013

Organization ProfileN/A
825 Bev Road44512
Siviq Scores

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

Liabilities / Assets

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

$551,813

No earlier filing loaded for comparison.

Net Assets

$517,566

No earlier filing loaded for comparison.

Liabilities

$34,247

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$605,505

No earlier filing loaded for comparison.

Net Income

-

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $551,813Liabilities 2012: $34,247Net Assets 2012: $517,5662012Assets 2013: $575,230Liabilities 2013: $29,664Net Assets 2013: $545,5662013Assets 2014: $602,801Liabilities 2014: $30,080Net Assets 2014: $572,7212014Assets 2015: $624,728Liabilities 2015: $26,773Net Assets 2015: $597,9552015Assets 2016: $645,473Liabilities 2016: $43,796Net Assets 2016: $601,6772016Assets 2019: $1,233,663Liabilities 2019: $130,225Net Assets 2019: $1,103,4382019Assets 2021: $2,710,118Liabilities 2021: $1,135,047Net Assets 2021: $1,575,0712021Assets 2022: $2,991,497Liabilities 2022: $434,397Net Assets 2022: $2,557,1002022Assets 2023: $3,355,890Liabilities 2023: $682,961Net Assets 2023: $2,672,9292023Assets 2024: $3,803,432Liabilities 2024: $719,462Net Assets 2024: $3,083,9702024

Highlighted filing

2012

Assets$551,813
Liabilities$34,247
Net Assets$517,566
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2012: $605,5052012Expenses 2013: $582,5662013Revenue 2014: $562,616Expenses 2014: $560,240Net Income 2014: $2,3762014Revenue 2015: $595,645Expenses 2015: $567,557Net Income 2015: $28,0882015Revenue 2016: $635,366Expenses 2016: $631,963Net Income 2016: $3,4032016Revenue 2019: $2,039,313Expenses 2019: $1,819,987Net Income 2019: $219,3262019Revenue 2021: $2,456,608Expenses 2021: $1,975,574Net Income 2021: $481,0342021Revenue 2022: $3,268,024Expenses 2022: $2,231,660Net Income 2022: $1,036,3642022Revenue 2023: $2,553,674Expenses 2023: $2,429,454Net Income 2023: $124,2202023Revenue 2024: $1,647,396Expenses 2024: $1,448,258Net Income 2024: $199,1382024

Highlighted filing

2012

Revenue-
Expenses$605,505
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 26, 2013
Return Version
2011v1.5
Gross Receipts
$601,678
Mission and Program Overview

Mission

Providing transportation, work and human services to persons with developmental disabilities.

Major Activities

Activity 2
Workshops - provides workshops for the residents at two locations, where the corporation contracts with businesses in the mahoning county area to perform various services for these businesses.
Activity 3
Food services - this service sells snacks and other foods through a truck and store atmosphere with the intent to assist the residents in learning vending operations.
Filing and Contact Details

Filer

EIN
34-0810137
Raw XML AppendixShowing 400 of 410 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION ADOPTED THE PROVISIONS OF TOPIC 740 (FIN 48). THE CORPORATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ONE STATE JURISDICTION. GENERALLY, THIS JURISDICTION HAS A STATUTE OF LIMITATIONS THAT RUN THREE YEARS, WHICH MEANS TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION WOULD BE YEARS ENDED JUNE 30, 2009 AND BEYOND. PRESENTLY, THE CORPORATION IS NOT UNDER EXAMINATION. THE CORPORATION HAS EVALUATED TAX POSITIONS, STATUTES OF LIMITATIONS, TAX LAW AND CHANGES AND NEW AUTHORITATIVE RULINGS AND CONCLUDES A LOW POSSIBILITY OF MATERIAL UNRECOGNIZED TAX BENEFITS THAT WOULD NEED TO BE RECORDED AND DISCLOSED.
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IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE FORM 990 WILL BE PROVIDED TO MEMBERS OF THE GOVERNING BODY FOR REVIEW BEFORE FILING OCCURS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE UPON REQUEST.
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ReturnHeader/Filer/Phone03307972889
ReturnHeader/Filer/USAddress/AddressLine10825 BEV ROAD
ReturnHeader/Filer/USAddress/City0YOUNGSTOWN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044512
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-26
ReturnHeader/Officer/Name0JON TETLOW
ReturnHeader/Officer/Phone03307972889
ReturnHeader/Officer/Title0INTERIM SERVICE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REALI GIAMPETRO & SCOTT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 200

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$551,813
Liabilities
$34,247
Net assets
$517,566
Revenue
-
Expenses
$605,505
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.72$3.08$1.65$1.45$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.68$2.67$2.55$2.43$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.43$2.56$3.27$2.23$1.04
2021Detailed filing. Detailed filing data is available for this year.$2.71$1.14$1.58$2.46$1.98$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.13$1.10$2.04$1.82$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.60$0.64$0.63$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.60$0.60$0.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.56$0.56$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$0.61