Civic Intelligence

La-Mas Inc.

990 • Fiscal year 2016 • EIN 38-3886677

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 13, 2017

Organization ProfileWWW.MAS.LA
3051 N Coolidge AveLos Angeles, CA 90039

(323) 244-3630

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$75,610

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

240%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.8%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$62,451

Up $44,098 (+240%) from 2015

Net Assets

Up

$38,229

Up $46,937 (+539%) from 2015

Liabilities

Down

$24,222

Down $2,839 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin64th percentile

Revenue

Up

$473,734

Up $38,415 (+8.8%) from 2015

Expenses

Down

$426,797

Down $32,830 (-7.1%) from 2015

Net Income

Up

$46,937

Up $71,245 (+293%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2012: $2,349Liabilities 2012: $02012Assets 2013: $48,589Liabilities 2013: $2,7632013Assets 2014: $17,175Liabilities 2014: $1,575Net Assets 2014: $15,6002014Assets 2015: $18,353Liabilities 2015: $27,061Net Assets 2015: -$8,7082015Assets 2016: $62,451Liabilities 2016: $24,222Net Assets 2016: $38,2292016Assets 2017: $141,832Liabilities 2017: $3,800Net Assets 2017: $138,0322017Assets 2018: $329,303Liabilities 2018: $43,938Net Assets 2018: $285,3652018Assets 2019: $557,279Liabilities 2019: $217,907Net Assets 2019: $339,3722019Assets 2020: $706,814Liabilities 2020: $336,013Net Assets 2020: $370,8012020Assets 2021: $1,016,379Liabilities 2021: $612,639Net Assets 2021: $403,7402021Assets 2022: $666,730Liabilities 2022: $310,003Net Assets 2022: $356,7272022Assets 2023: $450,508Liabilities 2023: $88,330Net Assets 2023: $362,1782023Assets 2024: $1,017,912Liabilities 2024: $402,985Net Assets 2024: $614,9262024

Highlighted filing

2016

Assets$62,451
Liabilities$24,222
Net Assets$38,229
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $5,000Expenses 2012: $2,651Net Income 2012: $2,3492012Revenue 2013: $143,840Expenses 2013: $100,363Net Income 2013: $43,4772013Revenue 2014: $333,296Expenses 2014: $363,522Net Income 2014: -$30,2262014Revenue 2015: $435,319Expenses 2015: $459,627Net Income 2015: -$24,3082015Revenue 2016: $473,734Expenses 2016: $426,797Net Income 2016: $46,9372016Revenue 2017: $676,835Expenses 2017: $577,131Net Income 2017: $99,7042017Revenue 2018: $902,755Expenses 2018: $755,422Net Income 2018: $147,3332018Revenue 2019: $621,494Expenses 2019: $567,487Net Income 2019: $54,0072019Revenue 2020: $698,056Expenses 2020: $666,627Net Income 2020: $31,4292020Revenue 2021: $899,237Expenses 2021: $865,798Net Income 2021: $33,4392021Revenue 2022: $562,006Expenses 2022: $609,019Net Income 2022: -$47,0132022Revenue 2023: $673,928Expenses 2023: $668,477Net Income 2023: $5,4512023Revenue 2024: $899,335Expenses 2024: $646,587Net Income 2024: $252,7482024

Highlighted filing

2016

Revenue$473,734
Expenses$426,797
Net Income$46,937
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 13, 2017
Return Version
2016v3.0
Gross Receipts
$478,554
Mission and Program Overview

Mission

Offer architecture and urban design services to support and strengthen communities in need.

La-mas is a non-profit urban design organization that helps lower-income and underserved communities shape their future through policy and architecture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,353$62,451▲ $44,098
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$18,353$62,451▲ $44,098
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$14,000$14,000→ $0
Accounts Payable and Accrued Expenses$13,061$10,222▼ $2,839
Total Liabilities$27,061$24,222▼ $2,839
Net Assets / Fund Balance
Unrestricted Net Assets$-8,708$38,229▲ $46,937
Total Net Assets Fund Balance$-8,708$38,229▲ $46,937
Total Liabilities and Net Assets / Fund Balance$18,353$62,451▲ $44,098
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen LeungCo-executive DirectorFT$75,610$75,610
Elizabeth TimmeCo-executive DirectorFT$3,750$3,750

Board Members and Trustees

NameTitle
Shauna NepBoard President
Alexia TsotsisBoard Member
Edwin ValenciaBoard Member
Mia LehrerBoard Member
Mott SmithBoard Member
Vinit MukhijaBoard Member
Alex SasayamaBoard Vice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$146,674
Program Service Revenue
$299,745
Investment Income
$0
Other Revenue
$27,315
All Other Contributions
$146,674
Change in Net Assets
$46,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,705
Other Expenses$139,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,837--$178,837
Current Officers, Directors, Trustees, and Key Employees$79,360--$79,360
Payroll Taxes$22,737--$22,737
All Other Expenses$9,555$1,042-$10,597
Occupancy$9,045$1,005-$10,050
Office Expenses$8,600--$8,600
Insurance$6,340$705-$7,045
Other Employee Benefits$6,771--$6,771
Other Expenses$4,093--$4,093
Conferences and Meetings$3,038--$3,038
Travel$2,995--$2,995
Interest-$1,990-$1,990
Information Technology$1,549--$1,549
Fees for Services Other-$800-$800
Advertising$125--$125
Total Functional Expenses$421,255$5,542$0$426,797
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,135
Fundraising Direct Expenses$4,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$13,799$13,799$4,820$8,979
Total Events$13,799$13,799$4,820$8,979
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
No
Backup withholding compliance
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
No
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

“Members of the board review form 990”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
La-mas Inc
EIN
38-3886677
Phone
3232443630
Address
3051 N COOLIDGE AVE, LOS ANGELES, CA 90039

Signing Officer

Name
Elizabeth Timme
Title
Co-executive Directo
Signed
2017-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Timme
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
7
Volunteers
10

Preparer

Firm
Gtl Llp
Address
15315 Magnolia Blvd Suite 110, Sherman Oaks, CA 91403-1100
Preparer
Fabio Vasco
Phone
8185090066
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IRS990/OtherExpensesGrp/TotalAmt067880
IRS990/OtherExpensesGrp/TotalAmt111242
IRS990/OtherExpensesGrp/TotalAmt29088
IRS990/OtherExpensesGrp/TotalAmt34093
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178837
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178837
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022737
IRS990/PayrollTaxesGrp/TotalAmt022737
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ELIZABETH TIMME
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0299745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299745
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135553
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0148715
IRS990/PYOtherRevenueAmt0800
IRS990/PYProgramServiceRevenueAmt0298966
IRS990/PYRevenuesLessExpensesAmt0-24308
IRS990/PYSalariesCompEmpBnftPaidAmt0310912
IRS990/PYTotalExpensesAmt0459627
IRS990/PYTotalRevenueAmt0435319
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046937
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0299745
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0478554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0435319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0333294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01247167
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01247167
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0478554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0435319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0333294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01247167
IRS990ScheduleA/TotalSupportAmt01247167
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04820
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013799
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08979
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04820
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04820
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018353
IRS990/TotalAssetsEOYAmt062451
IRS990/TotalAssetsGrp/BOYAmt018353
IRS990/TotalAssetsGrp/EOYAmt062451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146674
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027061
IRS990/TotalLiabilitiesEOYAmt024222
IRS990/TotalLiabilitiesGrp/BOYAmt027061
IRS990/TotalLiabilitiesGrp/EOYAmt024222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038229
IRS990/TotalProgramServiceExpensesAmt0421255
IRS990/TotalProgramServiceRevenueAmt0299745
IRS990/TotalReportableCompFromOrgAmt079360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0299745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0473734
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062451
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02995
IRS990/TravelGrp/TotalAmt02995
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-8708
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038229
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt014000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MAS.LA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH TIMME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-EXECUTIVE DIRECTO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-13

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,451
Liabilities
$24,222
Net assets
$38,229
Revenue
$473,734
Expenses
$426,797
Net income
$46,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.40$0.61$0.90$0.65$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.09$0.36$0.67$0.67$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.31$0.36$0.56$0.61$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.61$0.40$0.90$0.87$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.34$0.37$0.70$0.67$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.22$0.34$0.62$0.57$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.04$0.29$0.90$0.76$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.68$0.58$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.47$0.43$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.03$0.01$0.44$0.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.33$0.36$0.03
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.14$0.10$0.04
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.00$0.00