Civic Intelligence

Masco Inc.

990 • Fiscal year 2015 • EIN 34-0810137

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 16, 2016

Organization ProfileN/A
825 Bev RoadYoungstown, OH 44512

(330) 797-2889

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.04x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

57th percentile

3.6%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.9%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$624,728

Up $21,927 (+3.6%) from 2014

Net Assets

Up

$597,955

Up $25,234 (+4.4%) from 2014

Liabilities

Down

$26,773

Down $3,307 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin55th percentile

Revenue

Up

$595,645

Up $33,029 (+5.9%) from 2014

Expenses

Up

$567,557

Up $7,317 (+1.3%) from 2014

Net Income

Up

$28,088

Up $25,712 (+1082%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2015

Assets$624,728
Liabilities$26,773
Net Assets$597,955
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

2015

Revenue$595,645
Expenses$567,557
Net Income$28,088
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 16, 2016
Return Version
2014v6.0
Gross Receipts
$595,645
Mission and Program Overview

Mission

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

Providing work to mentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$267,116$278,224▲ $11,108
Investments in Publicly Traded Securities$272,346$277,952▲ $5,606
Accounts Receivable$36,129$48,736▲ $12,607
Land, Buildings, and Equipment, Net$19,861$11,032▼ $8,829
Inventories for Sale or Use$7,349$8,784▲ $1,435
Total Assets$602,801$624,728▲ $21,927
Liabilities
Accounts Payable and Accrued Expenses$30,080$26,773▼ $3,307
Total Liabilities$30,080$26,773▼ $3,307
Net Assets / Fund Balance
Unrestricted Net Assets$572,721$597,955▲ $25,234
Total Net Assets Fund Balance$572,721$597,955▲ $25,234
Total Liabilities and Net Assets / Fund Balance$602,801$624,728▲ $21,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,032$118,756$129,788
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David EysterChairperson
Lawrence RizerVice Chairpe
Carol HitchcockBoard Member
Carol PoultonBoard Member
Charlene BurkeBoard Member
David GrossmanSecretary
Toni ScurpaService Dire
Revenue and Support

Revenue Composition

Contributions and Grants
$17,826
Program Service Revenue
$563,258
Investment Income
$8,763
Other Revenue
$5,798
All Other Contributions
$17,826
Change in Net Assets
$28,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$595,645
Total Revenue per Audited Statements
$595,645
Total Revenue per Form 990
$595,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$456,065
Other Expenses$111,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,323--$415,323
Payroll Taxes$40,742--$40,742
Depreciation Depletion$8,827--$8,827
Other Expenses$3,984$3,644-$7,628
Fees for Services Accounting$6,920--$6,920
All Other Expenses$3,368--$3,368
Office Expenses$548--$548
Total Functional Expenses$528,924$38,633$0$567,557

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$567,557
Total Expenses per Audited Statements$567,557
Total Expenses per Form 990$567,557
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 will be provided to members of the governing body for review before filing occurs.”

Form 990, Page 6, Part VI, Line 12C

“Reviewen and monitored by management and discussed annually by management and all board members.”

Form 990, Page 6, Part VI, Line 19

“All documents and financial statements are available at the office upon request.”

Filing and Contact Details

Filer

Filer Name
Masco Inc
EIN
34-0810137
Phone
3307972889
Address
825 BEV ROAD, YOUNGSTOWN, OH 44512

Signing Officer

Name
Toni Scurpa
Title
Service Director
Phone
3307972889
Signed
2016-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Scurpa
Formed
1981
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
453

Preparer

Firm
Reali Giampetro & Scott
Address
PO BOX 200, CANFIELD, OH 44406-0200
Preparer
Peter M Stanovich CPA
Phone
3307023100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other programs include youngstown development center services and gateways industries and lawn care services”

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation adopted the provisions of topic 740 (fin 48). The corporation files informational returns in the u.s. 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 june 30,2012 and beyond. Presently, the corporation has evaluated tax positions, statues of limitations, tax law and changes and new authoritative rulings and concludes a low possibilty of material unrecognized tax benefits that would need to be recorded and disclosed.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076674
IRS990ScheduleA/TotalSupportAmt0122576
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IRS990ScheduleD/EquipmentGrp/BookValueAmt011032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129788
IRS990ScheduleD/ExpensesSubtotalAmt0567557
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0595645
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION ADOPTED THE PROVISIONS OF TOPIC 740 (FIN 48). THE CORPORATION FILES INFORMATIONAL RETURNS IN THE U.S. 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 JUNE 30,2012 AND BEYOND. PRESENTLY, THE CORPORATION HAS EVALUATED TAX POSITIONS, STATUES OF LIMITATIONS, TAX LAW AND CHANGES AND NEW AUTHORITATIVE RULINGS AND CONCLUDES A LOW POSSIBILTY OF MATERIAL UNRECOGNIZED TAX BENEFITS THAT WOULD NEED TO BE RECORDED AND DISCLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011032
IRS990ScheduleD/TotalExpensesPerForm990Amt0567557
IRS990ScheduleD/TotalRevenuePerForm990Amt0595645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0595645
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0567557
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS INCLUDE YOUNGSTOWN DEVELOPMENT CENTER SERVICES AND GATEWAYS INDUSTRIES AND LAWN CARE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WILL BE PROVIDED TO MEMBERS OF THE GOVERNING BODY FOR REVIEW BEFORE FILING OCCURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWEN AND MONITORED BY MANAGEMENT AND DISCUSSED ANNUALLY BY MANAGEMENT AND ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0602801
IRS990/TotalAssetsEOYAmt0624728
IRS990/TotalAssetsGrp/BOYAmt0602801
IRS990/TotalAssetsGrp/EOYAmt0624728
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017826
IRS990/TotalEmployeeCnt0453
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0528924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030080
IRS990/TotalLiabilitiesEOYAmt026773
IRS990/TotalLiabilitiesGrp/BOYAmt030080
IRS990/TotalLiabilitiesGrp/EOYAmt026773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0572721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0597955
IRS990/TotalOtherProgSrvcExpenseAmt063060
IRS990/TotalOtherProgSrvcRevenueAmt062921
IRS990/TotalProgramServiceExpensesAmt0528924
IRS990/TotalProgramServiceRevenueAmt0563258
IRS990/TotalRevenueGrp/ExclusionAmt08763
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0569056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0595645
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0602801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0624728
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0572721
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0597955
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0825 BEV ROAD
IRS990/USAddress/CityNm0YOUNGSTOWN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044512
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONI SCURPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SERVICE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03307972889
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASCO INC
ReturnHeader/Filer/BusinessNameControlTxt0MASC
ReturnHeader/Filer/EIN0340810137
ReturnHeader/Filer/PhoneNum03307972889
ReturnHeader/Filer/USAddress/AddressLine1Txt0825 BEV ROAD
ReturnHeader/Filer/USAddress/CityNm0YOUNGSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341218697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REALI GIAMPETRO & SCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0444060200
ReturnHeader/PreparerPersonGrp/PhoneNum03307023100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER M STANOVICH CPA
ReturnHeader/ReturnTs02016-03-23T15:58:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$624,728
Liabilities
$26,773
Net assets
$597,955
Revenue
$595,645
Expenses
$567,557
Net income
$28,088
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