Civic Intelligence

Masco Inc.

990 • Fiscal year 2023 • EIN 34-0810137

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

52nd percentile

4.9%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,355,890

Up $364,393 (+12%) from 2022

Net Assets

Up

$2,672,929

Up $115,829 (+4.5%) from 2022

Liabilities

Up

$682,961

Up $248,564 (+57%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin52nd percentile

Revenue

Down

$2,553,674

Down $714,350 (-22%) from 2022

Expenses

Up

$2,429,454

Up $197,794 (+8.9%) from 2022

Net Income

Down

$124,220

Down $912,144 (-88%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$3,355,890
Liabilities$682,961
Net Assets$2,672,929
Open 2023 Filing

Operations Trend

Revenue Growth16th 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

2023

Revenue$2,553,674
Expenses$2,429,454
Net Income$124,220
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$2,553,674
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$400,507$1,054,879▲ $654,372
Cash and Non-Interest-Bearing Accounts$1,478,114$849,160▼ $628,954
Land, Buildings, and Equipment, Net$506,653$493,167▼ $13,486
Investments in Publicly Traded Securities$268,542$291,835▲ $23,293
Accounts Receivable$224,930$224,299▼ $631
Investments Other Securities$103,878$93,367▼ $10,511
Prepaid Expenses and Deferred Charges$8,873$8,587▼ $286
Total Assets$2,991,497$3,355,890▲ $364,393
Other Assets Total-$340,596-
Liabilities
Other Liabilities-$340,596-
Accounts Payable and Accrued Expenses$244,893$226,403▼ $18,490
Unsecured Notes Loans Payable$189,504$115,962▼ $73,542
Total Liabilities$434,397$682,961▲ $248,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,557,100$2,672,929▲ $115,829
Total Net Assets Fund Balance$2,557,100$2,672,929▲ $115,829
Total Liabilities and Net Assets / Fund Balance$2,991,497$3,355,890▲ $364,393

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$462,093$345,416$807,509
Equipment$12,525$15,761$28,286
Leasehold Improvements$18,549$2,451$21,000
Other Assets Org$340,596--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lawrence RizerChairperson
David GrossmanVice-chairpe
Carol PoultonDirector
Charlene BurkeDirector
Goldia MccallDirector
Jack GruberDirector
Stephanie JenkinsDirector
Suzanne MaciasRecording Se
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,349,723
Investment Income
$32,674
Other Revenue
$171,277
Change in Net Assets
$124,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,553,674
Revenue Not Reported on Form 990
$-8,391
Total Revenue per Audited Statements
$2,545,283
Total Revenue per Form 990
$2,553,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,018,938
Salaries, Compensation, and Employee Benefits$410,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,680--$372,680
Depreciation Depletion$153,277--$153,277
All Other Expenses$53,991$13,466-$67,457
Insurance$64,096--$64,096
Occupancy$60,000--$60,000
Fees for Services Other$38,444--$38,444
Other Expenses$36,876$122,200-$36,876
Payroll Taxes$34,997--$34,997
Fees for Services Accounting-$11,405-$11,405
Information Technology$10,072--$10,072
Interest$7,522--$7,522
Office Expenses$4,652--$4,652
Other Employee Benefits$2,839--$2,839
Conferences and Meetings$2,497$250-$2,747
Fees for Services Legal$937--$937
Advertising$350--$350
Total Functional Expenses$2,282,133$147,321$0$2,429,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,429,454
Total Expenses per Audited Statements$2,429,454
Total Expenses per Form 990$2,429,454
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$340,596
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

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

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

“Reviewed 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
3307972902
Address
160 MARWOOD CIRCLE, YOUNGSTOWN, OH 44512

Signing Officer

Name
Philip E Miller
Title
CEO
Phone
3307972902
Signed
2024-05-13

Organization Details

Principal Officer
Philip E Miller
Formed
1981
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
196

Preparer

Firm
Dg Perry Pllc
Address
3711 STARRS CENTRE DR, CANFIELD, OH 44406
Preparer
Aaron Pitko CPA Cfe
Phone
3307028100
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSETS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO 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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt0160 MARWOOD CIRCLE
IRS990/USAddress/CityNm0YOUNGSTOWN
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP E MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,355,890
Liabilities
$682,961
Net assets
$2,672,929
Revenue
$2,553,674
Expenses
$2,429,454
Net income
$124,220
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