Civic Intelligence

Masco Inc.

990 • Fiscal year 2019 • EIN 34-0810137

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 03, 2020

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

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2019

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,233,663

Up $588,190 (+91%) from 2016

Net Assets

Up

$1,103,438

Up $501,761 (+83%) from 2016

Liabilities

Up

$130,225

Up $86,429 (+197%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin66th percentile

Revenue

Up

$2,039,313

Up $1,403,947 (+221%) from 2016

Expenses

Up

$1,819,987

Up $1,188,024 (+188%) from 2016

Net Income

Up

$219,326

Up $215,923 (+6345%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$1,233,663
Liabilities$130,225
Net Assets$1,103,438
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$2,039,313
Expenses$1,819,987
Net Income$219,326
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 3, 2020
Return Version
2018v3.1
Gross Receipts
$2,039,313
Mission and Program Overview

Mission

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

Providing work and human services to persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$406,165$401,910▼ $4,255
Accounts Receivable$95,339$354,603▲ $259,264
Investments in Publicly Traded Securities$321,578$343,143▲ $21,565
Savings and Temporary Cash Investments$104,093$104,227▲ $134
Land, Buildings, and Equipment, Net$16,232$18,952▲ $2,720
Prepaid Expenses and Deferred Charges$1,302$6,409▲ $5,107
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$944,709$1,233,663▲ $288,954
Other Assets Total-$4,419-
Liabilities
Accounts Payable and Accrued Expenses$60,597$130,225▲ $69,628
Total Liabilities$60,597$130,225▲ $69,628
Net Assets / Fund Balance
Unrestricted Net Assets$862,160$1,080,247▲ $218,087
Temporarily Rstr Net Assets$21,952$23,191▲ $1,239
Total Net Assets Fund Balance$884,112$1,103,438▲ $219,326
Total Liabilities and Net Assets / Fund Balance$944,709$1,233,663▲ $288,954

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,952$91,691$110,643
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Lawrence RizerPresident
Elaine WaltersVice President
Carol PoultonDirector
Charlene BurkeDirector
David GrossmanDirector
Dr Virginia DraaDirector
Goldia MccallDirector
Jack GruberDirector
Suzanne MaciasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,500
Program Service Revenue
$2,010,017
Investment Income
$21,796
Other Revenue
$0
Change in Net Assets
$219,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,372,125
Salaries, Compensation, and Employee Benefits$447,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$834,012$124,747-$958,759
Other Salaries and Wages$409,473$3,922-$413,395
Occupancy$119,904--$119,904
Fees for Services Legal$64,890$10,585-$75,475
Payroll Taxes$34,140$327-$34,467
Information Technology$29,520$935-$30,455
All Other Expenses$23,971$3,684-$27,655
Insurance$25,152$1,779-$26,931
Travel$11,275$5,360-$16,635
Office Expenses$11,526--$11,526
Conferences and Meetings$9,548$446-$9,994
Other Expenses$8,738$257-$8,738
Depreciation Depletion$3,837--$3,837
Total Functional Expenses$1,667,945$152,042$0$1,819,987
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Signed
2020-04-03
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
290

Preparer

Firm
Escott & Company LLC
Address
628 South Water Street, Kent, OH 44240
Preparer
Al Stefanov
Phone
3306734819
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0413395
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0327
IRS990/PayrollTaxesGrp/ProgramServicesAmt034140
IRS990/PayrollTaxesGrp/TotalAmt034467
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06409
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN & FISCAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1JAVIT COURT
IRS990/ProgramServiceRevenueGrp/Desc2MESHEL MASCO
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTIVE EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21564593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt361379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4216614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21564593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4216614
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011910
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0390587
IRS990/PYOtherRevenueAmt0451
IRS990/PYProgramServiceRevenueAmt0992807
IRS990/PYRevenuesLessExpensesAmt0199976
IRS990/PYSalariesCompEmpBnftPaidAmt0432149
IRS990/PYTotalExpensesAmt0822736
IRS990/PYTotalRevenueAmt01022712
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0219326
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02016278
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042870
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08763
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014130
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35010
IRS990ScheduleA/PublicSupportPY170Pct00.44230
IRS990ScheduleA/PublicSupportTotal170Amt042870
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042870
IRS990ScheduleA/TotalSupportAmt0122466
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018952
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091691
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110643
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018952
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021952
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023191
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0944709
IRS990/TotalAssetsEOYAmt01233663
IRS990/TotalAssetsGrp/BOYAmt0944709
IRS990/TotalAssetsGrp/EOYAmt01233663
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07500
IRS990/TotalEmployeeCnt0290
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01667945
IRS990/TotalFunctionalExpensesGrp/TotalAmt01819987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060597
IRS990/TotalLiabilitiesEOYAmt0130225
IRS990/TotalLiabilitiesGrp/BOYAmt060597
IRS990/TotalLiabilitiesGrp/EOYAmt0130225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0884112

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,233,663
Liabilities
$130,225
Net assets
$1,103,438
Revenue
$2,039,313
Expenses
$1,819,987
Net income
$219,326
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