Civic Intelligence

The Master'S Apprentice Inc

990 • Fiscal year 2014 • EIN 46-2418733

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 20, 2015

Organization ProfileWWW.THEMASTERSAPPRENTICE.ORG
3443 W 23rd AvenueDenver, CO 80211

(303) 455-1126

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$22,784

No earlier filing loaded for comparison.

Net Assets

$21,380

No earlier filing loaded for comparison.

Liabilities

$1,404

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin93rd percentile

Revenue

$203,765

No earlier filing loaded for comparison.

Expenses

$91,827

No earlier filing loaded for comparison.

Net Income

$111,938

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2014: $22,784Liabilities 2014: $1,404Net Assets 2014: $21,3802014Assets 2015: $54,047Liabilities 2015: $0Net Assets 2015: $54,0472015Assets 2016: $171,992Liabilities 2016: $1,531Net Assets 2016: $170,4612016Assets 2017: $183,523Liabilities 2017: $10,482Net Assets 2017: $173,0412017Assets 2019: $413,041Liabilities 2019: $4,684Net Assets 2019: $408,3572019Assets 2020: $620,909Liabilities 2020: $27,801Net Assets 2020: $593,1082020Assets 2021: $676,685Liabilities 2021: $1,832Net Assets 2021: $674,8532021Assets 2022: $1,143,110Liabilities 2022: $16,741Net Assets 2022: $1,126,3692022Assets 2023: $1,291,977Liabilities 2023: $3,669Net Assets 2023: $1,288,3082023Assets 2024: $2,583,333Liabilities 2024: $49,236Net Assets 2024: $2,534,0972024

Highlighted filing

2014

Assets$22,784
Liabilities$1,404
Net Assets$21,380
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2014: $203,765Expenses 2014: $91,827Net Income 2014: $111,9382014Revenue 2015: $91,762Expenses 2015: $59,095Net Income 2015: $32,6672015Revenue 2016: $244,645Expenses 2016: $128,231Net Income 2016: $116,4142016Revenue 2017: $124,500Expenses 2017: $121,920Net Income 2017: $2,5802017Revenue 2019: $376,202Expenses 2019: $321,211Net Income 2019: $54,9912019Revenue 2020: $463,062Expenses 2020: $278,311Net Income 2020: $184,7512020Revenue 2021: $377,162Expenses 2021: $280,417Net Income 2021: $96,7452021Revenue 2022: $822,998Expenses 2022: $371,482Net Income 2022: $451,5162022Revenue 2023: $715,585Expenses 2023: $553,646Net Income 2023: $161,9392023Revenue 2024: $2,410,693Expenses 2024: $1,164,935Net Income 2024: $1,245,7582024

Highlighted filing

2014

Revenue$203,765
Expenses$91,827
Net Income$111,938
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 20, 2015
Return Version
2014v5.0
Gross Receipts
$203,765
Mission and Program Overview

Mission

Developing and operating one or more private trade apprenticeship programs, schools, and/or other job training programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,503$11,336▲ $8,833
Land, Buildings, and Equipment, Net$10,422$9,313▼ $1,109
Prepaid Expenses and Deferred Charges$50$1,406▲ $1,356
Accounts Receivable-$729-
Total Assets$12,975$22,784▲ $9,809
Liabilities
Accounts Payable and Accrued Expenses$103,385$1,404▼ $101,981
Other Liabilities$148--
Total Liabilities$103,533$1,404▼ $102,129
Net Assets / Fund Balance
Unrestricted Net Assets$-90,558$21,380▲ $111,938
Total Net Assets Fund Balance$-90,558$21,380▲ $111,938
Total Liabilities and Net Assets / Fund Balance$12,975$22,784▲ $9,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,313$1,781$11,094
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
John StanfieldPresident
Jon GreenPresident
Jonathan AlfonsecaGeneral Mana
Carl LansingMember
Grant HafnerMember
Jeffrey W BarkerMember
Meghan LebenMember
Mitch BehmMember
Norton Rainey JrMember
Scott FloresMember
Wayne WilliamsonSecretary
Kenneth L JacksonTreasurer
Gregory C RichardsonVice Preside
Idella KercherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$203,765
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$203,765
Change in Net Assets
$111,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,765
Total Revenue per Audited Statements
$203,765
Total Revenue per Form 990
$203,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,070
Other Expenses$44,757
Total Fundraising Expense$3,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,792--$42,792
Occupancy$25,103$3,138$3,138$31,379
Payroll Taxes$4,278--$4,278
Office Expenses$2,171$278$277$2,726
Insurance$1,570$129$242$1,941
All Other Expenses$1,341$256$3$1,600
Depreciation Depletion$888$111$111$1,110
Other Expenses$1,004--$1,004
Fees for Services Accounting-$250-$250
Total Functional Expenses$83,894$4,162$3,771$91,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$91,827
Total Expenses per Audited Statements$91,827
Total Expenses per Form 990$91,827
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
Accrued Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“A copy of the return is provided to each board member at the board member at the board meeting nearest the filing of the return. This is after the return is filed, as it is not complete at the meeting previous to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitor and enforce compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The board determines the executive director's salary.”

Form 990, Page 6, Part VI, Line 15B

“The executive director determines all other salaries.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request with the exception of schedule b. The summary of the form 990 is available on givingfirst.org”

Filing and Contact Details

Filer

Filer Name
THE MASTER'S APPRENTICE INC
EIN
46-2418733
Address
3443 W 23RD AVENUE, DENVER, CO 80211

Signing Officer

Name
Luis Villarreal
Title
Executive Director
Signed
2015-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis Villarreal
Formed
2013
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
20

Preparer

Firm
Poysti & Adams LLC
Address
400 S COLORADO BLVD STE 690, DENVER, CO 80246
Preparer
Jason D Adams CPA
Phone
3037333796
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization did not have any material unrelated business income tax liability for the years ended december 31, 2014 and 2013. The organizations tax filings are subject to audit by various taxing authorities. The organizations ending open audit periods are december 31, 2013 and 2014. The organization believes it has no significant uncertain tax positions for the periods ended december 31, 2014 and 2013.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013. THE ORGANIZATIONS TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATIONS ENDING OPEN AUDIT PERIODS ARE DECEMBER 31, 2013 AND 2014. THE ORGANIZATION BELIEVES IT HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE PERIODS ENDED DECEMBER 31, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09313
IRS990ScheduleD/TotalExpensesPerForm990Amt091827
IRS990ScheduleD/TotalRevenuePerForm990Amt0203765
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0203765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt091827
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS PROVIDED TO EACH BOARD MEMBER AT THE BOARD MEMBER AT THE BOARD MEETING NEAREST THE FILING OF THE RETURN. THIS IS AFTER THE RETURN IS FILED, AS IT IS NOT COMPLETE AT THE MEETING PREVIOUS TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR DETERMINES ALL OTHER SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITH THE EXCEPTION OF SCHEDULE B. THE SUMMARY OF THE FORM 990 IS AVAILABLE ON GIVINGFIRST.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAVE OUR YOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841295393
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NFP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03443 W 23RD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080211
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0149860
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SAVE OUR YOUTH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012975
IRS990/TotalAssetsEOYAmt022784
IRS990/TotalAssetsGrp/BOYAmt012975
IRS990/TotalAssetsGrp/EOYAmt022784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203765
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03771
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083894
IRS990/TotalFunctionalExpensesGrp/TotalAmt091827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103533
IRS990/TotalLiabilitiesEOYAmt01404
IRS990/TotalLiabilitiesGrp/BOYAmt0103533
IRS990/TotalLiabilitiesGrp/EOYAmt01404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-90558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021380
IRS990/TotalProgramServiceExpensesAmt083894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203765
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022784
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-90558
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021380
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03443 W 23RD AVENUE
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080211
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUIS VILLARREAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MASTER'S APPRENTICE INC
ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0462418733
ReturnHeader/Filer/USAddress/AddressLine1Txt03443 W 23RD AVENUE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840524006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POYSTI & ADAMS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 S COLORADO BLVD STE 690
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080246
ReturnHeader/PreparerPersonGrp/PhoneNum03037333796
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON D ADAMS CPA
ReturnHeader/ReturnTs02015-08-27T15:55:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,784
Liabilities
$1,404
Net assets
$21,380
Revenue
$203,765
Expenses
$91,827
Net income
$111,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.05$2.53$2.41$1.16$1.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.72$0.55$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.13$0.82$0.37$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.67$0.38$0.28$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.03$0.59$0.46$0.28$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.38$0.32$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$0.12$0.12$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.24$0.13$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.09$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.20$0.09$0.11