Civic Intelligence

The Master'S Apprentice Inc

990 • Fiscal year 2016 • EIN 46-2418733

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

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

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

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

95th percentile

218%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

96th percentile

167%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$171,992

Up $117,945 (+218%) from 2015

Net Assets

Up

$170,461

Up $116,414 (+215%) from 2015

Liabilities

Up

$1,531

Up $1,531 from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin91st percentile

Revenue

Up

$244,645

Up $152,883 (+167%) from 2015

Expenses

Up

$128,231

Up $69,136 (+117%) from 2015

Net Income

Up

$116,414

Up $83,747 (+256%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2016

Assets$171,992
Liabilities$1,531
Net Assets$170,461
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

2016

Revenue$244,645
Expenses$128,231
Net Income$116,414
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$244,645
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$24,349$157,711▲ $133,362
Accounts Receivable$27,000$10,000▼ $17,000
Land, Buildings, and Equipment, Net$2,698$2,332▼ $366
Prepaid Expenses and Deferred Charges-$1,949-
Total Assets$54,047$171,992▲ $117,945
Liabilities
Accounts Payable and Accrued Expenses-$1,531-
Total Liabilities$0$1,531▲ $1,531
Net Assets / Fund Balance
Unrestricted Net Assets$54,047$170,461▲ $116,414
Total Net Assets Fund Balance$54,047$170,461▲ $116,414
Total Liabilities and Net Assets / Fund Balance$54,047$171,992▲ $117,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,332$1,326$3,658
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John StanfieldPresident
Jeffrey W BarkerMember
Jon GreenMember
Scott FloresMember/execu
Revenue and Support

Revenue Composition

Contributions and Grants
$79,645
Program Service Revenue
$165,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$79,645
Change in Net Assets
$116,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$244,645
Revenue Not Reported on Form 990
$74,000
Total Revenue per Audited Statements
$318,645
Total Revenue per Form 990
$244,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,268
Salaries, Compensation, and Employee Benefits$53,963
Total Fundraising Expense$290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,616--$50,616
Fees for Services Other$10,536--$10,536
Occupancy$8,500--$8,500
All Other Expenses$2,142$2,270$125$4,537
Payroll Taxes$3,347--$3,347
Other Expenses$1,379--$1,379
Fees for Services Accounting-$1,200-$1,200
Travel$768--$768
Office Expenses$580--$580
Conferences and Meetings$118$274$165$557
Fees for Services Legal-$403-$403
Depreciation Depletion$366--$366
Total Functional Expenses$123,794$4,147$290$128,231

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$202,231
Expenses per Audited Statements$128,231
Total Expenses per Form 990$128,231
Expenses Not Reported on Form 990$74,000
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
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
John Stanfield
Title
President
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Stanfield
Formed
2013
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
11

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 organizations did not have any material unrelated business income tax liability for the years ended december 31, 2016 and 2015. The organizations' tax filings are subject to audit by various taxing authorities. The organization's ending open audit periods are december 31, 2013 and thereafter. The organizations believe they have no significant uncertain tax positions for the periods ended december 31, 2016 and 2015.”

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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 ORGANIZATIONS DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015. THE ORGANIZATIONS' TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S ENDING OPEN AUDIT PERIODS ARE DECEMBER 31, 2013 AND THEREAFTER. THE ORGANIZATIONS BELIEVE THEY HAVE NO SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE PERIODS ENDED DECEMBER 31, 2016 AND 2015.
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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
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0128231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01531
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170461
IRS990/TotalProgramServiceExpensesAmt0123794
IRS990/TotalProgramServiceRevenueAmt0165000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244645
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171992
IRS990/TravelGrp/ProgramServicesAmt0768
IRS990/TravelGrp/TotalAmt0768
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054047
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0170461
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STANFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId074E3D0746912B1B4044CE2299C876348D04E79E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074E3D0746912B1B4044CE2299C876348D04E79E1
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/PreparationDt02017-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON D ADAMS CPA
ReturnHeader/ReturnTs02017-07-24T07:50:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$171,992
Liabilities
$1,531
Net assets
$170,461
Revenue
$244,645
Expenses
$128,231
Net income
$116,414
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
2016Detailed filing. Detailed filing data is available for this year.$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