Civic Intelligence

The Mmsa Education Foundation

990PF • Fiscal year 2019 • EIN 46-1517203

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profile
P O Box 8383Pueblo, CO 81008

(303) 726-6431

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$7,240

Up $952 (+15%) from 2018

Net Assets

Up

$7,240

Up $952 (+15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Down

$1,702

Down $2,024 (-54%) from 2018

Expenses

Flat

$750

Flat from 2018

Net Income

Down

$952

Down $2,024 (-68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15K$10K$5.0K$0Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1,536Liabilities 2014: $0Net Assets 2014: $1,5362014Assets 2015: $1,836Liabilities 2015: $0Net Assets 2015: $1,8362015Assets 2016: $2,087Liabilities 2016: $0Net Assets 2016: $2,0872016Assets 2017: $3,312Liabilities 2017: $0Net Assets 2017: $3,3122017Assets 2018: $6,288Liabilities 2018: $0Net Assets 2018: $6,2882018Assets 2019: $7,240Liabilities 2019: $0Net Assets 2019: $7,2402019Assets 2020: $7,240Liabilities 2020: $0Net Assets 2020: $7,2402020Assets 2021: $10,466Liabilities 2021: $0Net Assets 2021: $10,4662021Assets 2022: $10,898Liabilities 2022: $0Net Assets 2022: $10,8982022Assets 2023: $12,406Liabilities 2023: $0Net Assets 2023: $12,4062023Assets 2024: $12,906Liabilities 2024: $450Net Assets 2024: $12,4562024

Highlighted filing

2019

Assets$7,240
Liabilities$0
Net Assets$7,240
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0K$2.0K$0-$2.0KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $1,550Expenses 2014: $14Net Income 2014: $1,5362014Revenue 2015: $800Expenses 2015: $500Net Income 2015: $3002015Revenue 2016: $776Expenses 2016: $525Net Income 2016: $2512016Revenue 2017: $1,775Expenses 2017: $550Net Income 2017: $1,2252017Revenue 2018: $3,726Expenses 2018: $750Net Income 2018: $2,9762018Revenue 2019: $1,702Expenses 2019: $750Net Income 2019: $9522019Revenue 2020: $0Expenses 2020: $450Net Income 2020: -$4502020Revenue 2021: $3,226Expenses 2021: $0Net Income 2021: $3,2262021Revenue 2022: $627Expenses 2022: $495Net Income 2022: $1322022Revenue 2023: $1,412Expenses 2023: $0Net Income 2023: $1,4122023Revenue 2024: $500Expenses 2024: $450Net Income 2024: $502024

Highlighted filing

2019

Revenue$1,702
Expenses$750
Net Income$952
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael D BloisPresident-$0--
Amy JacobsonVice President-$0--
Michael GavrilovicSecretary-$0--
Chris WyattTreasurer-$0--
Bernard GuarneraEx-Officio-$0--
Betty GibbsExecutive Director-$0--
Susan WagerDirector-$0--
Filing and Contact Details

Filer

Filer Name
The MMSA Education Foundation
EIN
46-1517203
Address
P O Box 8383, Pueblo, CO 81008

Signing Officer

Name
Susan Wager
Title
Director
Phone
3037266431
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Norman R Taylor CPA PC
Address
1755 Telstar Dr Ste 114, Colorado Springs, CO 80920
Preparer
Norman R Taylor CPA
Phone
7195966605
Raw XML Appendix286 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Betty Gibbs
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Susan Wager
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt01
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt01c
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0Mining Metallurgical
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0No fee bookkeeping
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0311
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0311
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0569
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0439
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0431
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0391
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02269
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0439
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0569
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0439
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0431
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0391
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0750
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0439
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02269
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01830
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt0900
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0Due from MMSA
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Wager
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03037266431
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The MMSA Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MMSA
ReturnHeader/Filer/EIN0461517203
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 8383
ReturnHeader/Filer/USAddress/CityNm0Pueblo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02DEAC9A0361E5F65E62474310828DAFC20914308
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02DEAC9A0361E5F65E62474310828DAFC20914308
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08420432020318ssrk52e
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.47.125
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm012:17:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204237606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Norman R Taylor CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01755 Telstar Dr Ste 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080920
ReturnHeader/PreparerPersonGrp/PhoneNum07195966605
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norman R Taylor CPA
ReturnHeader/ReturnTs02020-11-12T17:03:13-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,240
Liabilities
$0
Net assets
$7,240
Revenue
$1,702
Expenses
$750
Net income
$952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$0.45$12.5$0.50$0.45$0.05
2023Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$1.41$0.00$1.41
2022Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.63$0.50$0.13
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$3.23$0.00$3.23
2020Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$0.00$0.45$0.45
2019Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$1.70$0.75$0.95
2018Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$3.73$0.75$2.98
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$1.78$0.55$1.23
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.78$0.53$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.80$0.50$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.55$0.01$1.54
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00