Civic Intelligence

Masco Inc.

990 • Fiscal year 2013 • EIN 34-0810137

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 05, 2014

Organization ProfileN/A
825 Bev Road44512
Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

4.2%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$575,230

Up $23,417 (+4.2%) from 2012

Net Assets

Up

$545,566

Up $28,000 (+5.4%) from 2012

Liabilities

Down

$29,664

Down $4,583 (-13%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$582,566

Down $22,939 (-3.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2013

Assets$575,230
Liabilities$29,664
Net Assets$545,566
Open 2013 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

2013

Revenue-
Expenses$582,566
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 5, 2014
Return Version
2012v2.3
Gross Receipts
$599,132
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 Appendix395 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/Form990ScheduleDPartXIII/Explanation0THE CORPORATION ADOPTED THE PROVISIONS OF TOPIC 740 (FIN 48). THE CORPORATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND ONE STATE JURISDICTION. GENERALLY, THIS JURISDICTION HAS A STATUE OF LIMITATIONS THAT RUN THREE YEARS, WHICH MEANS TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION WOULD BE YEARS ENDED JUNE 30, 2010 AND BEYOND. PRESENTLY, THE CORPORATION IS NOT UNDER EXAMINATION. THE CORPORATION HAS EVALUATED TAX POSITIONS, STATUES 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/Explanation2REVIEWEN AND MONITORED BY MANAGEMENT AND DISCUSSED ANNUALLY BY MANAGEMENT AND ALL BOARD MEMBERS.
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ReturnHeader/Officer/Phone03307972889
ReturnHeader/Officer/Title0SERVICE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-03-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REALI GIAMPETRO & SCOTT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CANFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0444060200
ReturnHeader/Preparer/Name0PETER M STANOVICH CPA
ReturnHeader/Preparer/Phone03307023100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-07T10:22:55-06:00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$575,230
Liabilities
$29,664
Net assets
$545,566
Revenue
-
Expenses
$582,566
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