Civic Intelligence

La-Mas Inc.

990 • Fiscal year 2020 • EIN 38-3886677

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.48x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

47th percentile

4.5%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$89,053

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

73rd percentile

27%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$706,814

Up $149,535 (+27%) from 2019

Net Assets

Up

$370,801

Up $31,429 (+9.3%) from 2019

Liabilities

Up

$336,013

Up $118,106 (+54%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin47th percentile

Revenue

Up

$698,056

Up $76,562 (+12%) from 2019

Expenses

Up

$666,627

Up $99,140 (+17%) from 2019

Net Income

Down

$31,429

Down $22,578 (-42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$706,814
Liabilities$336,013
Net Assets$370,801
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$698,056
Expenses$666,627
Net Income$31,429
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$712,653
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$345,523$671,578▲ $326,055
Accounts Receivable$209,806$33,936▼ $175,870
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$557,279$706,814▲ $149,535
Other Assets Total$1,950$1,300▼ $650
Liabilities
Deferred Revenue$194,100$222,779▲ $28,679
Unsecured Notes Loans Payable-$86,162-
Accounts Payable and Accrued Expenses$23,807$27,072▲ $3,265
Total Liabilities$217,907$336,013▲ $118,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$339,372$370,801▲ $31,429
Total Net Assets Fund Balance$339,372$370,801▲ $31,429
Total Liabilities and Net Assets / Fund Balance$557,279$706,814▲ $149,535

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$89,053$89,053
Elizabeth TimmeCo-executive DirectorPT$46,570$46,570

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
$605,549
Program Service Revenue
$26,098
Investment Income
$32
Other Revenue
$66,377
All Other Contributions
$551,613
Change in Net Assets
$31,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$445,098
Other Expenses$221,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,489$11,875-$313,364
Current Officers, Directors, Trustees, and Key Employees$126,742$4,992-$131,734
Insurance-$21,900-$21,900
Occupancy-$16,458-$16,458
Other Expenses$5,175$75-$5,250
All Other Expenses$1,097$780-$1,877
Conferences and Meetings$555--$555
Travel$112$52-$164
Total Functional Expenses$569,938$96,689$0$666,627
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,974
Fundraising Direct Expenses$14,597
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$80,974$80,974$14,597$66,377
Total Events$80,974$80,974$14,597$66,377
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 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
2021-11-11
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
8
Volunteers
50

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.”

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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/TotLiabNetAssetsFundBalanceGrp/EOYAmt0706814

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$706,814
Liabilities
$336,013
Net assets
$370,801
Revenue
$698,056
Expenses
$666,627
Net income
$31,429
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
2020Detailed filing. Detailed filing data is available for this year.$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
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. 2020 filings • 501(c)3 • $500k-$1M nonprofits