Civic Intelligence

Hourglass

990 • Fiscal year 2024 • EIN 46-2632398

Jan 01, 2024 to Dec 31, 2024 • Filed on Jan 20, 2025

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

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.29x

Higher debt load relative to revenue than 65% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

46%

Higher net margin than 96% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

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

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

96%

Faster asset growth than 97% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

7.9%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,800,009

Up $1,371,147 (+96%) from 2023

Net Assets

Up

$2,029,839

Up $1,236,927 (+156%) from 2023

Liabilities

Up

$770,170

Up $134,220 (+21%) from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin96th percentile

Revenue

Up

$2,698,320

Up $197,313 (+7.9%) from 2023

Expenses

Down

$1,461,393

Down $835,737 (-36%) from 2023

Net Income

Up

$1,236,927

Up $1,033,050 (+507%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2024

Assets$2,800,009
Liabilities$770,170
Net Assets$2,029,839
Open 2024 Filing

Operations Trend

Revenue Growth55th 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

2024

Revenue$2,698,320
Expenses$1,461,393
Net Income$1,236,927
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 20, 2025
Return Version
2024v5.0
Gross Receipts
$2,698,320
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$760,224$2,041,352▲ $1,281,128
Prepaid Expenses and Deferred Charges$31,400$657,856▲ $626,456
Cash and Non-Interest-Bearing Accounts$568,196$98,433▼ $469,763
Accounts Receivable$66,674--
Total Assets$1,428,862$2,800,009▲ $1,371,147
Other Assets Total$2,368$2,368→ $0
Liabilities
Deferred Revenue$634,002$769,645▲ $135,643
Accounts Payable and Accrued Expenses$1,948$525▼ $1,423
Total Liabilities$635,950$770,170▲ $134,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$792,912$2,029,839▲ $1,236,927
Total Net Assets Fund Balance$792,912$2,029,839▲ $1,236,927
Total Liabilities and Net Assets / Fund Balance$1,428,862$2,800,009▲ $1,371,147

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,368--
Compensation and Service Providers
Top Officer Pay29th percentile

Board Members and Trustees

NameTitle
Brian P MasonPresident & Treasurer
April CookDirector
Greg RamseyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,658,810
Investment Income
$39,510
Other Revenue
$0
Change in Net Assets
$1,236,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,293,393
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$171,020--$171,020
Current Officers, Directors, Trustees, and Key Employees---$168,000
Fees for Services Other---$49,017
Advertising---$21,110
Travel---$4,691
Fees for Services Accounting---$1,363
Total Functional Expenses$0$0$0$1,461,393
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
In Care Of
% Brian P Mason
Phone
6126363636
Address
7730 Laredo Drive STE 804, Chanhassen, MN 55317

Signing Officer

Name
Brian P Mason
Title
President
Phone
6126363636
Signed
2025-01-20
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 Appendix285 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/ExplanationTxt0Form 990, Part VI, Section A, Line 1:The Executive Committee was disbanded in 2018.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 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.
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE H ZBYTOVSKY EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-02T17:39:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,800,009
Liabilities
$770,170
Net assets
$2,029,839
Revenue
$2,698,320
Expenses
$1,461,393
Net income
$1,236,927
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