Civic Intelligence

Masco Inc.

990 • Fiscal year 2022 • EIN 34-0810137

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.13x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

33%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,991,497

Up $281,379 (+10%) from 2021

Net Assets

Up

$2,557,100

Up $982,029 (+62%) from 2021

Liabilities

Down

$434,397

Down $700,650 (-62%) from 2021

Revenue

Up

$3,268,024

Up $811,416 (+33%) from 2021

Expenses

Up

$2,231,660

Up $256,086 (+13%) from 2021

Net Income

Up

$1,036,364

Up $555,330 (+115%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$2,991,497
Liabilities$434,397
Net Assets$2,557,100

Operations Trend

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

2022

Revenue$3,268,024
Expenses$2,231,660
Net Income$1,036,364
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.1
Gross Receipts
$3,370,106
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$1,398,577$1,478,114▲ $79,537
Land, Buildings, and Equipment, Net$266,515$499,570▲ $233,055
Savings and Temporary Cash Investments$400,046$400,507▲ $461
Investments in Publicly Traded Securities$408,301$372,420▼ $35,881
Accounts Receivable$229,386$224,930▼ $4,456
Prepaid Expenses and Deferred Charges$7,293$8,873▲ $1,580
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$2,710,118$2,991,497▲ $281,379
Other Assets Total-$7,083-
Liabilities
Deferred Revenue$256,074--
Accounts Payable and Accrued Expenses$138,570$244,893▲ $106,323
Mortgage Notes Payable Secured by Investment Property$740,403$189,504▼ $550,899
Total Liabilities$1,135,047$434,397▼ $700,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,559,746$2,557,100▲ $997,354
Net Assets With Donor Restrictions$15,325--
Total Net Assets Fund Balance$1,575,071$2,557,100▲ $982,029
Total Liabilities and Net Assets / Fund Balance$2,710,118$2,991,497▲ $281,379

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$499,570$242,572$742,142
Compensation and Service Providers

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
$447,654
Program Service Revenue
$2,250,813
Investment Income
$30,014
Other Revenue
$539,543
Change in Net Assets
$1,036,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,268,024
Revenue Not Reported on Form 990
$-54,335
Total Revenue per Audited Statements
$3,213,689
Total Revenue per Form 990
$3,268,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,817,564
Salaries, Compensation, and Employee Benefits$414,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,694--$383,694
Fees for Services Management-$121,935-$121,935
Occupancy$117,301--$117,301
Depreciation Depletion$107,797--$107,797
All Other Expenses$56,332$10,980-$67,312
Insurance$59,796--$59,796
Payroll Taxes$30,402--$30,402
Fees for Services Other$21,444--$21,444
Other Expenses$18,264$-38-$18,264
Travel$8,637$4,453-$13,090
Information Technology$9,708$909-$10,617
Fees for Services Accounting-$10,000-$10,000
Interest$6,662--$6,662
Office Expenses$4,976$57-$5,033
Conferences and Meetings$1,072--$1,072
Total Functional Expenses$2,054,006$177,654$0$2,231,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,231,660
Total Expenses per Audited Statements$2,231,660
Total Expenses per Form 990$2,231,660
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
No
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
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
190

Preparer

Firm
Escott & Company LLC
Address
628 S Water St, Kent, OH 44240
Preparer
Al Stefanov CPA
Phone
3306734819
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IRS990/OtherExpensesGrp/TotalAmt318264
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0539543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0539543
IRS990/OtherRevenueTotalAmt0539543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383694
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383694
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt030402
IRS990/PayrollTaxesGrp/TotalAmt030402
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08873
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTIVE EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01501548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2640050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01501548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2640050
IRS990/ProgSrvcAccomActy2Grp/Desc0ADDRESSES VOCATIONAL AND HABILITATION NEEDS OF PERSONS WITH DEVELOPMENTAL DISABILITIES BY OFFERING DAY PROGRAM SERVICES AND TRANSPORTATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0471167
IRS990/ProgSrvcAccomActy3Grp/Desc0ADDRESSES VOCATIONAL AND HABILITATION NEEDS OF PERSONS WITH DEVELOPMENTAL DISABILITIES BY OFFERING DAY PROGRAM SERVICES AND SUPPORTIVE EMPLOYMENT, JANITORIAL SERVICES AND PROGRAM AIDES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt011866
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01651721
IRS990/PYProgramServiceRevenueAmt02444742
IRS990/PYRevenuesLessExpensesAmt0481034
IRS990/PYSalariesCompEmpBnftPaidAmt0321353
IRS990/PYTotalExpensesAmt01975574
IRS990/PYTotalRevenueAmt02456608
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01036364
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400507
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0447654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0472698
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt07500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011910
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02250813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02444742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01847318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02010017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0992807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09545697
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080369
IRS990ScheduleA/InvestmentIncomeCYPct00.00800
IRS990ScheduleA/InvestmentIncomePYPct00.00740
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0451
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0451
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt010025895
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02698467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02444742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01854818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02017517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01010351
IRS990ScheduleA/Total509Grp/TotalAmt010025895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02728481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02456608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01859601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02039313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01022712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010106715
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02231660
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-54335
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0499570
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0242572
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0742142
IRS990ScheduleD/RevenueNotReportedAmt0-54335
IRS990ScheduleD/RevenueSubtotalAmt03268024
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0499570
IRS990ScheduleD/TotalExpensesPerForm990Amt02231660
IRS990ScheduleD/TotalRevenuePerForm990Amt03268024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03213689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02231660
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

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