Civic Intelligence

Masco Inc.

990 • Fiscal year 2021 • EIN 34-0810137

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 18, 2022

Organization ProfileN/A
160 Marwood CircleYoungstown, OH 44512

(330) 797-2902

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.46x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

20%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

86th percentile

48%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

47th percentile

9.8%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,710,118

Up $1,476,455 (+120%) from 2019

Net Assets

Up

$1,575,071

Up $471,633 (+43%) from 2019

Liabilities

Up

$1,135,047

Up $1,004,822 (+772%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin61st percentile

Revenue

Up

$2,456,608

Up $417,295 (+20%) from 2019

Expenses

Up

$1,975,574

Up $155,587 (+8.5%) from 2019

Net Income

Up

$481,034

Up $261,708 (+119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$2,710,118
Liabilities$1,135,047
Net Assets$1,575,071
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$2,456,608
Expenses$1,975,574
Net Income$481,034
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 18, 2022
Return Version
2020v4.0
Gross Receipts
$2,458,810
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$510,482$1,398,577▲ $888,095
Investments in Publicly Traded Securities$345,391$408,301▲ $62,910
Savings and Temporary Cash Investments$388,638$400,046▲ $11,408
Land, Buildings, and Equipment, Net$128,708$266,515▲ $137,807
Accounts Receivable$123,990$229,386▲ $105,396
Prepaid Expenses and Deferred Charges$7,496$7,293▼ $203
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$1,509,124$2,710,118▲ $1,200,994
Other Assets Total$4,419$0▼ $4,419
Liabilities
Mortgage Notes Payable Secured by Investment Property$345,378$740,403▲ $395,025
Deferred Revenue-$256,074-
Accounts Payable and Accrued Expenses$123,185$138,570▲ $15,385
Total Liabilities$468,563$1,135,047▲ $666,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,018,707$1,559,746▲ $541,039
Net Assets With Donor Restrictions$21,854$15,325▼ $6,529
Total Net Assets Fund Balance$1,040,561$1,575,071▲ $534,510
Total Liabilities and Net Assets / Fund Balance$1,509,124$2,710,118▲ $1,200,994

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$266,515$161,150$427,665
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lawrence RizerPresident
David GrossmanVice President
Carol PoultonDirector
Charlene BurkeDirector
Dr Jack GruberDirector
Goldia MccallDirector
Stephanie JenkinsDirector
Suzanne MaciasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,444,742
Investment Income
$11,866
Other Revenue
$0
Change in Net Assets
$481,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,456,608
Revenue Not Reported on Form 990
$53,476
Total Revenue per Audited Statements
$2,510,084
Total Revenue per Form 990
$2,456,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,651,721
Salaries, Compensation, and Employee Benefits$321,353
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,863--$295,863
Fees for Services Management-$121,935-$121,935
Occupancy$117,877--$117,877
Depreciation Depletion$54,105--$54,105
All Other Expenses$40,557$4,838-$45,395
Insurance$45,063--$45,063
Payroll Taxes$25,490--$25,490
Information Technology$12,924--$12,924
Fees for Services Other$3,379$9,500-$12,879
Other Expenses$10,536$681-$10,536
Interest$8,125--$8,125
Travel$4,134$3,850-$7,984
Office Expenses$2,839$44-$2,883
Grants to Domestic Orgs$2,500--$2,500
Conferences and Meetings$307--$307
Total Functional Expenses$1,793,229$182,345$0$1,975,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,975,574
Total Expenses per Audited Statements$1,975,574
Total Expenses per Form 990$1,975,574
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 35% controlled entity
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, 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
3307972902
Address
160 MARWOOD CIRCLE, YOUNGSTOWN, OH 44512

Signing Officer

Name
Philip E Miller
Title
CEO
Signed
2022-04-18
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
231

Preparer

Firm
Escott & Company LLC
Address
628 South Water Street, Kent, OH 44240
Preparer
Al Stefanov CPA
Phone
3306734819
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IRS990/OtherExpensesGrp/ProgramServicesAmt310536
IRS990/OtherExpensesGrp/TotalAmt01112060
IRS990/OtherExpensesGrp/TotalAmt181615
IRS990/OtherExpensesGrp/TotalAmt218033
IRS990/OtherExpensesGrp/TotalAmt310536
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295863
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295863
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt025490
IRS990/PayrollTaxesGrp/TotalAmt025490
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07293
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GATEWAY INDUSTRIES
IRS990/ProgramServiceRevenueGrp/Desc1JAVIT COURT
IRS990/ProgramServiceRevenueGrp/Desc2MESHEL MASCO
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTIVE EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21925100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt362569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4412477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21925100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4412477
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04783
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01530108
IRS990/PYProgramServiceRevenueAmt01847318
IRS990/PYRevenuesLessExpensesAmt0-62877
IRS990/PYSalariesCompEmpBnftPaidAmt0384870
IRS990/PYTotalExpensesAmt01914978
IRS990/PYTotalRevenueAmt01852101
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0481034
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0388638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400046
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025044
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt07500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010164
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02444742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01847318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02010017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0992807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0739192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08034076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060519
IRS990ScheduleA/InvestmentIncomeCYPct00.00740
IRS990ScheduleA/InvestmentIncomePYPct00.00900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0451
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03929
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04380
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal509Amt08066620
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02444742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01854818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02017517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01010351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0739192
IRS990ScheduleA/Total509Grp/TotalAmt08066620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02456608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01859601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02039313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01022712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0753285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08131519
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01975574
IRS990ScheduleD/NetUnrealizedGainsInvstAmt053476
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0266515
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0161150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0427665
IRS990ScheduleD/RevenueNotReportedAmt053476
IRS990ScheduleD/RevenueSubtotalAmt02456608
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266515
IRS990ScheduleD/TotalExpensesPerForm990Amt01975574
IRS990ScheduleD/TotalRevenuePerForm990Amt02456608
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02510084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01975574
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01509124

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,710,118
Liabilities
$1,135,047
Net assets
$1,575,071
Revenue
$2,456,608
Expenses
$1,975,574
Net income
$481,034
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