Civic Intelligence

Masco Inc.

990 • Fiscal year 2016 • EIN 34-0810137

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
160 Marwood CircleYoungstown, OH 44512

(330) 296-3996

Siviq Scores

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

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

55th percentile

3.3%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

6.7%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$645,473

Up $20,745 (+3.3%) from 2015

Net Assets

Up

$601,677

Up $3,722 (+0.6%) from 2015

Liabilities

Up

$43,796

Up $17,023 (+64%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Up

$635,366

Up $39,721 (+6.7%) from 2015

Expenses

Up

$631,963

Up $64,406 (+11%) from 2015

Net Income

Down

$3,403

Down $24,685 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$645,473
Liabilities$43,796
Net Assets$601,677
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$635,366
Expenses$631,963
Net Income$3,403
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$635,366
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$278,224$298,617▲ $20,393
Investments in Publicly Traded Securities$277,952$286,335▲ $8,383
Accounts Receivable$48,736$57,443▲ $8,707
Inventories for Sale or Use$8,784--
Land, Buildings, and Equipment, Net$11,032$2,205▼ $8,827
Prepaid Expenses and Deferred Charges-$873-
Total Assets$624,728$645,473▲ $20,745
Liabilities
Accounts Payable and Accrued Expenses$26,773$43,796▲ $17,023
Total Liabilities$26,773$43,796▲ $17,023
Net Assets / Fund Balance
Unrestricted Net Assets$597,955$601,677▲ $3,722
Total Net Assets Fund Balance$597,955$601,677▲ $3,722
Total Liabilities and Net Assets / Fund Balance$624,728$645,473▲ $20,745

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,205$93,328$95,533
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David EysterChairperson
Lawrence RizerVice Chairperson
Carol HitchcockBoard Member
Carol PoultonBoard Member
Charlene BurkeBoard Member
Elaine WaltersBoard Member
Suzanne MaciasBoard Member
Toni ScurpaService Director
David GrossmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$612,783
Investment Income
$8,453
Other Revenue
$14,130
Change in Net Assets
$3,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,296
Other Expenses$169,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,066--$413,066
Fees for Services Management$25,419$10,191-$35,610
Payroll Taxes$30,555--$30,555
Other Employee Benefits-$18,675-$18,675
Other Expenses$4,472$7,703-$12,175
Depreciation Depletion$8,827--$8,827
Office Expenses$739$366-$1,105
Total Functional Expenses$591,218$40,745$0$631,963
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
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, 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
3302963996
Address
160 MARWOOD CIRCLE, YOUNGSTOWN, OH 44512

Signing Officer

Name
Philip E Miller
Title
CEO
Phone
3302963996
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip E Miller
Formed
1981
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
453
Volunteers
0

Preparer

Firm
Packer Thomas
Address
6601 WESTFORD PLACE SUITE 101, CANFIELD, OH 44406
Preparer
Peter Stanovich
Phone
3305339777
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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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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095533
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02205
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO MEMBERS OF THE GOVERNING BODY FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND MONITORED BY MANAGEMENT AND DISCUSSED ANNUALLY BY MANAGEMENT AND ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0624728
IRS990/TotalAssetsEOYAmt0645473
IRS990/TotalAssetsGrp/BOYAmt0624728
IRS990/TotalAssetsGrp/EOYAmt0645473
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0453
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0591218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0631963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026773
IRS990/TotalLiabilitiesEOYAmt043796
IRS990/TotalLiabilitiesGrp/BOYAmt026773
IRS990/TotalLiabilitiesGrp/EOYAmt043796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0597955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0601677
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0591218
IRS990/TotalProgramServiceRevenueAmt0612783
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08453
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0626913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0635366
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0624728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0645473
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0597955
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0601677
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0160 MARWOOD CIRCLE
IRS990/USAddress/CityNm0YOUNGSTOWN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044512
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP E MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03302963996
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASCO INC
ReturnHeader/Filer/BusinessNameControlTxt0MASC
ReturnHeader/Filer/EIN0340810137
ReturnHeader/Filer/PhoneNum03302963996
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 MARWOOD CIRCLE
ReturnHeader/Filer/USAddress/CityNm0YOUNGSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341667340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PACKER THOMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06601 WESTFORD PLACE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044406
ReturnHeader/PreparerPersonGrp/PhoneNum03305339777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER STANOVICH
ReturnHeader/ReturnTs02017-05-15T10:21:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,473
Liabilities
$43,796
Net assets
$601,677
Revenue
$635,366
Expenses
$631,963
Net income
$3,403
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