Civic Intelligence

Masco Inc.

990 • Fiscal year 2024 • EIN 34-0810137

Jul 01, 2024 to Dec 31, 2024 • Filed on Nov 12, 2025

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

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,803,432

Up $447,542 (+13%) from 2023

Net Assets

Up

$3,083,970

Up $411,041 (+15%) from 2023

Liabilities

Up

$719,462

Up $36,501 (+5.3%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin64th percentile

Revenue

Down

$1,647,396

Down $906,278 (-35%) from 2023

Expenses

Down

$1,448,258

Down $981,196 (-40%) from 2023

Net Income

Up

$199,138

Up $74,918 (+60%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2024

Assets$3,803,432
Liabilities$719,462
Net Assets$3,083,970
Open 2024 Filing

Operations Trend

Revenue Growth8th 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

2024

Revenue$1,647,396
Expenses$1,448,258
Net Income$199,138
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$1,647,396
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$1,079,008$1,637,888▲ $558,880
Cash and Non-Interest-Bearing Accounts$919,797$720,259▼ $199,538
Investments in Publicly Traded Securities$335,021$355,066▲ $20,045
Land, Buildings, and Equipment, Net$353,496$214,185▼ $139,311
Accounts Receivable$258,419$204,149▼ $54,270
Investments Other Securities$83,123$81,079▼ $2,044
Prepaid Expenses and Deferred Charges$39,600$38,698▼ $902
Total Assets$3,487,946$3,803,432▲ $315,486
Other Assets Total$419,482$552,108▲ $132,626
Liabilities
Other Liabilities$419,482$552,108▲ $132,626
Accounts Payable and Accrued Expenses$69,012$118,277▲ $49,265
Unsecured Notes Loans Payable$68,517$49,077▼ $19,440
Total Liabilities$557,011$719,462▲ $162,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,930,935$3,083,970▲ $153,035
Total Net Assets Fund Balance$2,930,935$3,083,970▲ $153,035
Total Liabilities and Net Assets / Fund Balance$3,487,946$3,803,432▲ $315,486

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$169,765$606,093$775,858
Equipment$28,671$29,114$57,785
Leasehold Improvements$15,749$5,251$21,000
Other Assets Org$552,108--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$38,299
Program Service Revenue
$1,548,689
Investment Income
$44,491
Other Revenue
$15,917
Change in Net Assets
$199,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,647,396
Revenue Not Reported on Form 990
$-3,233
Total Revenue per Audited Statements
$1,644,163
Total Revenue per Form 990
$1,647,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,291,142
Salaries, Compensation, and Employee Benefits$157,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,155--$136,155
Depreciation Depletion$80,103--$80,103
All Other Expenses$73,084--$73,084
Insurance$45,022--$45,022
Fees for Services Other$33,773--$33,773
Occupancy$30,000--$30,000
Other Expenses$18,857--$18,857
Information Technology$11,763--$11,763
Other Employee Benefits$10,543--$10,543
Payroll Taxes$10,418--$10,418
Fees for Services Accounting-$7,500-$7,500
Office Expenses$4,081--$4,081
Conferences and Meetings$3,490--$3,490
Interest$849--$849
Advertising$184--$184
Total Functional Expenses$1,440,758$7,500$0$1,448,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,448,258
Total Expenses per Audited Statements$1,448,258
Total Expenses per Form 990$1,448,258
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$552,108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2025-11-12

Organization Details

Principal Officer
Philip E Miller
Formed
1981
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
210

Preparer

Firm
Dg Perry Pllc
Address
3711 STARRS CENTRE DR, CANFIELD, OH 44406
Preparer
Aaron Pitko CPA Cfe
Phone
3307028100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Addresses vocational and habilitation needs of persons with developmental disabilities by offering day program services and transportation.”

Form 990, Part XI, Line 9

“Change in accounting period -42,870”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0535768
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02745826
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02250813
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011597032
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IRS990ScheduleA/Total509Grp/TotalAmt012132800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01647396
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IRS990ScheduleD/EquipmentGrp/BookValueAmt028671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029114
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3233
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0552108
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0169765
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0606093
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0775858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0552108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-3233
IRS990ScheduleD/RevenueSubtotalAmt01647396
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214185
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0552108
IRS990ScheduleD/TotalExpensesPerForm990Amt01448258
IRS990ScheduleD/TotalLiabilityAmt0552108
IRS990ScheduleD/TotalRevenuePerForm990Amt01647396
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01644163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01448258
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDRESSES VOCATIONAL AND HABILITATION NEEDS OF PERSONS WITH DEVELOPMENTAL DISABILITIES BY OFFERING DAY PROGRAM SERVICES AND TRANSPORTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND MONITORED BY MANAGEMENT AND DISCUSSED ANNUALLY BY MANAGEMENT AND ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN ACCOUNTING PERIOD -42,870
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0160 MARWOOD CIRCLE
IRS990/USAddress/CityNm0YOUNGSTOWN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044512
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP E MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03307972902
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASCO INC
ReturnHeader/Filer/BusinessNameControlTxt0MASC
ReturnHeader/Filer/EIN0340810137
ReturnHeader/Filer/PhoneNum03307972902
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 MARWOOD CIRCLE

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,803,432
Liabilities
$719,462
Net assets
$3,083,970
Revenue
$1,647,396
Expenses
$1,448,258
Net income
$199,138
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