Civic Intelligence

La-Mas Inc.

990 • Fiscal year 2019 • EIN 38-3886677

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileWWW.MAS.LA

Refreshing map…

2806 Clearwater StreetLos Angeles, CA 90039

(323) 504-5391

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.39x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.35x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$86,451

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

91st percentile

69%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$557,279

Up $227,976 (+69%) from 2018

Net Assets

Up

$339,372

Up $54,007 (+19%) from 2018

Liabilities

Up

$217,907

Up $173,969 (+396%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin61st percentile

Revenue

Down

$621,494

Down $281,261 (-31%) from 2018

Expenses

Down

$567,487

Down $187,935 (-25%) from 2018

Net Income

Down

$54,007

Down $93,326 (-63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$557,279
Liabilities$217,907
Net Assets$339,372
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$621,494
Expenses$567,487
Net Income$54,007
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$646,076
Mission and Program Overview

Mission

La ms approaches community development by honoring local knowledge and culture while bringing together the power of informal and formal systems. 1) la ms sees their role as that of an advocate and partner, facilitating and co-creating projects that are not only reflective of, but led by the community. 2) la ms prioritizes deep listening, creative dialogue, and building trusted relationships with all stakeholders involved. 3) la ms uses design as a process and a tool to make information more accessible and to make systems more inclusive. 4) la ms builds the capacity of individuals and organizations to ensure that initiatives can be sustained by the community.

La ms designs and builds initiatives that promote neighborhood resilience and elevate the agency of working class communities of color. La ms envisions a northeast los angeles where communities of color have equitable access to the power and resources needed to shape their futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,612$345,523▲ $161,911
Accounts Receivable$143,000$209,806▲ $66,806
Land, Buildings, and Equipment, Net$1,391$0▼ $1,391
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$329,303$557,279▲ $227,976
Other Assets Total$1,300$1,950▲ $650
Liabilities
Deferred Revenue$32,141$194,100▲ $161,959
Accounts Payable and Accrued Expenses$11,797$23,807▲ $12,010
Total Liabilities$43,938$217,907▲ $173,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$285,365$339,372▲ $54,007
Total Net Assets Fund Balance$285,365$339,372▲ $54,007
Total Liabilities and Net Assets / Fund Balance$329,303$557,279▲ $227,976

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,173$4,173
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen LeungCo-executive DirectorFT$86,451$86,451
Elizabeth TimmeCo-executive DirectorPT$41,519$41,519

Board Members and Trustees

NameTitle
Shauna NepPresident
Renee Dake WilsonVice President
Jennifer SamsonBoard Member
Marco RamirezBoard Member
Naomi IwasakiBoard Member
Vinit MukhijaBoard Member
Mark SotoSecretary
Mott SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,472
Program Service Revenue
$29,226
Investment Income
$0
Other Revenue
$126,796
All Other Contributions
$289,641
Change in Net Assets
$54,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$621,494
Total Revenue per Audited Statements
$621,494
Total Revenue per Form 990
$621,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$456,222
Other Expenses$111,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,047$13,171$6,913$293,131
Current Officers, Directors, Trustees, and Key Employees$119,202$5,751$3,017$127,970
Payroll Taxes-$35,121-$35,121
Insurance-$23,569-$23,569
Office Expenses-$16,513-$16,513
Occupancy-$14,887-$14,887
Fees for Services Other-$6,900-$6,900
Other Expenses$96$3,636$13,404$3,636
Depreciation Depletion-$1,391-$1,391
Travel$525--$525
Conferences and Meetings$213--$213
Advertising$180--$180
All Other Expenses$3,490$2,106$-23,334$-17,738
Total Functional Expenses$444,442$123,045$0$567,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$567,487
Total Expenses per Audited Statements$567,487
Total Expenses per Form 990$567,487
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,747
Fundraising Direct Expenses$24,582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$134,747$134,747$24,582$110,165
Total Events$134,747$134,747$24,582$110,165
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
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, 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
3235045391
Address
2806 CLEARWATER STREET, LOS ANGELES, CA 90039

Signing Officer

Name
Helen Leung
Title
Co-exec Director
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Leung
Formed
2012
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
20

Preparer

Firm
Gtl Llp
Address
15315 Magnolia Blvd Suite 110, Sherman Oaks, CA 91403
Preparer
Fabio Vasco
Phone
8185090066
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from taxes under Section 501(c)(3) of the Internal Revenue Code ("IRC"), and from federal and state income taxes under Section 501(a) of the IRC and corresponding sections of the California Revenue and Taxation Code. Accordingly, no provision or benefit for federal or state income taxes is recorded in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 451 raw XML fields

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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from taxes under Section 501(c)(3) of the Internal Revenue Code ("IRC"), and from federal and state income taxes under Section 501(a) of the IRC and corresponding sections of the California Revenue and Taxation Code. Accordingly, no provision or benefit for federal or state income taxes is recorded in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567487

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,279
Liabilities
$217,907
Net assets
$339,372
Revenue
$621,494
Expenses
$567,487
Net income
$54,007
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits