Civic Intelligence

Hourglass

990 • Fiscal year 2023 • EIN 46-2632398

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 21, 2024

Organization Profilemmsmoa.com
7730 Laredo Drive STE 804Chanhassen, MN 55317

(612) 636-3636

Siviq Scores

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

Liabilities / Assets

81st percentile

0.45x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.25x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$120,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

52nd percentile

7.0%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

46%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,428,862

Up $94,095 (+7.0%) from 2022

Net Assets

Up

$792,912

Up $203,877 (+35%) from 2022

Liabilities

Down

$635,950

Down $109,782 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin62nd percentile

Revenue

Up

$2,501,007

Up $790,305 (+46%) from 2022

Expenses

Up

$2,297,130

Up $1,083,539 (+89%) from 2022

Net Income

Down

$203,877

Down $293,234 (-59%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $77,091Liabilities 2014: $0Net Assets 2014: $77,0912014Assets 2015: $230,163Liabilities 2015: $0Net Assets 2015: $230,1632015Assets 2016: $769,990Liabilities 2016: $458,727Net Assets 2016: $311,2632016Assets 2017: $740,914Liabilities 2017: $93Net Assets 2017: $740,8212017Assets 2018: $1,686,400Liabilities 2018: $9,964Net Assets 2018: $1,676,4362018Assets 2019: $2,040,517Liabilities 2019: $1,375,905Net Assets 2019: $664,6122019Assets 2020: $1,000,555Liabilities 2020: $571,494Net Assets 2020: $429,0612020Assets 2021: $848,382Liabilities 2021: $756,919Net Assets 2021: $91,4632021Assets 2022: $1,334,767Liabilities 2022: $745,732Net Assets 2022: $589,0352022Assets 2023: $1,428,862Liabilities 2023: $635,950Net Assets 2023: $792,9122023Assets 2024: $2,800,009Liabilities 2024: $770,170Net Assets 2024: $2,029,8392024Assets 2025: $2,682,242Liabilities 2025: $620,543Net Assets 2025: $2,061,6992025

Highlighted filing

2023

Assets$1,428,862
Liabilities$635,950
Net Assets$792,912
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $286,195Expenses 2014: $216,641Net Income 2014: $69,5542014Revenue 2015: $567,523Expenses 2015: $413,096Net Income 2015: $154,4272015Revenue 2016: $621,523Expenses 2016: $540,273Net Income 2016: $81,2502016Revenue 2017: $1,317,692Expenses 2017: $888,134Net Income 2017: $429,5582017Revenue 2018: $2,159,219Expenses 2018: $1,234,393Net Income 2018: $924,8262018Revenue 2019: $1,015,676Expenses 2019: $2,027,500Net Income 2019: -$1,011,8242019Revenue 2020: $9,499Expenses 2020: $213,603Net Income 2020: -$204,1042020Revenue 2021: $503,448Expenses 2021: $841,046Net Income 2021: -$337,5982021Revenue 2022: $1,710,702Expenses 2022: $1,213,591Net Income 2022: $497,1112022Revenue 2023: $2,501,007Expenses 2023: $2,297,130Net Income 2023: $203,8772023Revenue 2024: $2,698,320Expenses 2024: $1,461,393Net Income 2024: $1,236,9272024Revenue 2025: $3,146,633Expenses 2025: $3,115,773Net Income 2025: $30,8602025

Highlighted filing

2023

Revenue$2,501,007
Expenses$2,297,130
Net Income$203,877
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 21, 2024
Return Version
2023v5.0
Gross Receipts
$2,501,007
Mission and Program Overview

Mission

Develop a community of highly skilled system management professionals. Advance the use of effective systems management to ensure security and reliability of computers in public and private organizations.

Develop a community of highly skilled system management professionsls. Advance the use of effective systems management to ensure security and reliability of computers in public and private organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,000,625$760,224▼ $240,401
Cash and Non-Interest-Bearing Accounts$265,637$568,196▲ $302,559
Accounts Receivable$7,596$66,674▲ $59,078
Prepaid Expenses and Deferred Charges$60,909$31,400▼ $29,509
Total Assets$1,334,767$1,428,862▲ $94,095
Other Assets Total-$2,368-
Liabilities
Deferred Revenue$740,922$634,002▼ $106,920
Accounts Payable and Accrued Expenses$4,810$1,948▼ $2,862
Total Liabilities$745,732$635,950▼ $109,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$589,035$792,912▲ $203,877
Total Net Assets Fund Balance$589,035$792,912▲ $203,877
Total Liabilities and Net Assets / Fund Balance$1,334,767$1,428,862▲ $94,095

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,368--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian P MasonPresident & TreasurerPT$120,000$120,000
Greg RamseyDirectorPT$48,000$48,000

Board Members and Trustees

NameTitle
April CookDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,484,500
Investment Income
$16,507
Other Revenue
$0
Change in Net Assets
$203,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,129,130
Salaries, Compensation, and Employee Benefits$168,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,039,875--$2,039,875
Current Officers, Directors, Trustees, and Key Employees---$168,000
Fees for Services Other---$50,080
Travel---$22,137
Advertising---$8,621
Fees for Services Accounting---$8,417
Total Functional Expenses$0$0$0$2,297,130
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

Governing body decisions Part VI line 7B

“Form 990, Part VI, Section A, Line 1:The Executive Committee was disbanded in 2018.”

Committee meeting documentation Part VI line 8B

“Form 990, Part VI, Section A, Line bB:The organization does not have a committee with the authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“Form 990, Part VI, Section B, Line 11BThe Form 990 is prepared by an independent public accounting firm using the information provided by the organization. When a draft of the return is ready, the Form 990 is reviewed by the President prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Form 990, Part VI, Section B, Line 12C:The conflict of interest policy covers all board members and is monitored by the board of directors.”

Governing documents etc available to public Part VI line 19

“Form 990, Part VI, Section C, Line 19:The organization makes its financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Hourglass
EIN
46-2632398
Address
7730 Laredo Drive STE 804, Chanhassen, MN 55317

Signing Officer

Name
Brian P Mason
Title
President
Phone
6126363636
Signed
2024-01-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Brian P Mason
Formed
2013
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Minnesota Mobile Tax LLC
Address
114014 Hundertmark Road, Chaska, MN 55318
Preparer
Wayne H Zbytovsky EA
Phone
7632345072
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990, Part I, Line 1 Description of Organization Mission:Upcoming releases, new features and technicalogical trends, and the real-world challenges to success”

Raw XML Appendix268 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part VI, Section B, Line 12C:The conflict of interest policy covers all board members and is monitored by the board of directors.
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,428,862
Liabilities
$635,950
Net assets
$792,912
Revenue
$2,501,007
Expenses
$2,297,130
Net income
$203,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.68$0.62$2.06$3.15$3.12$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.77$2.03$2.70$1.46$1.24
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.64$0.79$2.50$2.30$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.75$0.59$1.71$1.21$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.76$0.09$0.50$0.84$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.57$0.43$0.01$0.21$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.04$1.38$0.66$1.02$2.03$1.01
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$2.16$1.23$0.92
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.32$0.89$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.46$0.31$0.62$0.54$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.57$0.41$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.29$0.22$0.07