Civic Intelligence

Mastery Design Collaborative Inc

990 • Fiscal year 2015 • EIN 46-4316933

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileMASTERYDESIGN.ORG
1119A Alabama StreetSan Francisco, CA 94110

(646) 648-3669

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$180,523

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$293,911

Up $21,765 (+8.0%) from 2014

Net Assets

Up

$265,692

Up $5,502 (+2.1%) from 2014

Liabilities

Up

$28,219

Up $16,263 (+136%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin43rd percentile

Revenue

Down

$596,461

Down $93,553 (-14%) from 2014

Expenses

Up

$590,959

Up $161,135 (+37%) from 2014

Net Income

Down

$5,502

Down $254,688 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $272,146Liabilities 2014: $11,956Net Assets 2014: $260,1902014Assets 2015: $293,911Liabilities 2015: $28,219Net Assets 2015: $265,6922015Assets 2016: $68,033Liabilities 2016: $16,830Net Assets 2016: $51,2032016Assets 2017: $153,851Liabilities 2017: $10,255Net Assets 2017: $143,5962017Assets 2018: $97,947Liabilities 2018: $17,388Net Assets 2018: $80,5592018Assets 2019: $32,903Liabilities 2019: $8,188Net Assets 2019: $24,7152019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$293,911
Liabilities$28,219
Net Assets$265,692
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $690,014Expenses 2014: $429,824Net Income 2014: $260,1902014Revenue 2015: $596,461Expenses 2015: $590,959Net Income 2015: $5,5022015Revenue 2016: $298,158Expenses 2016: $512,647Net Income 2016: -$214,4892016Revenue 2017: $256,989Expenses 2017: $164,596Net Income 2017: $92,3932017Revenue 2018: $31,662Expenses 2018: $94,699Net Income 2018: -$63,0372018Revenue 2019: $63,083Expenses 2019: $118,927Net Income 2019: -$55,8442019Revenue 2020: $0Expenses 2020: $24,715Net Income 2020: -$24,7152020

Highlighted filing

2015

Revenue$596,461
Expenses$590,959
Net Income$5,502
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$596,461
Mission and Program Overview

Mission

Mastery design collaborative helps schools and school districts design, launch and scale innovative school models that personalize learning for all students. Mdc supports schools and districts by providing consulting services and guiding school design teams through a comprehensive school redesign program.

To build the capacity of school systems to personalize learning at scale.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$260,190$265,692▲ $5,502
Cash and Non-Interest-Bearing Accounts$255,019$258,449▲ $3,430
Accounts Receivable$15,500$34,553▲ $19,053
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$272,146$293,911▲ $21,765
Other Assets Total$1,627$909▼ $718
Liabilities
Accounts Payable and Accrued Expenses$11,956$15,816▲ $3,860
Other Liabilities$0$12,403▲ $12,403
Total Liabilities$11,956$28,219▲ $16,263
Net Assets / Fund Balance
Total Net Assets Fund Balance$260,190$265,692▲ $5,502
Total Liabilities and Net Assets / Fund Balance$272,146$293,911▲ $21,765
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey TsangChief Executive OfficerFT$150,000$30,523$180,523
Samir BolarChief Strategy OfficerFT$150,000$7,382$157,382

Board Members and Trustees

NameTitle
Jason WeebyDirector
Regan KellyDirector & Secretary
Tacy TrowbridgeDirector & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,500
Program Service Revenue
$553,961
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,500
Change in Net Assets
$5,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,333
Other Expenses$130,626
Total Fundraising Expense$7,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$267,343$38,812$6,248$312,403
Fees for Services Other$87,696--$87,696
Other Salaries and Wages$73,600--$73,600
Other Employee Benefits$31,179$4,222$583$35,984
Payroll Taxes$23,424$2,519$403$26,346
Travel$23,372$1,230-$24,602
Pension Plan Contributions$10,260$1,500$240$12,000
Fees for Services Accounting$3,726$3,914$62$7,702
Office Expenses-$4,974-$4,974
Insurance-$4,824-$4,824
Depreciation Depletion$208$510-$718
Other Expenses-$110-$110
Total Functional Expenses$520,808$62,615$7,536$590,959
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 Pto$12,403
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No such committees exist.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by members of the board before filing.”

Form 990, Part VI, Section B, Line 15

“The board reviewed comparability data for ceo's and chief strategy officers.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mastery Design Collaborative Inc
EIN
46-4316933
Phone
6466483669
Address
1119A ALABAMA STREET, SAN FRANCISCO, CA 94110

Signing Officer

Name
Jeffrey Tsang
Title
Chief Executive Officer
Phone
6466483669
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Tsang
Formed
2013
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
Livingston & Haynes Pc
Address
40 GROVE STREET, WELLESLEY, MA 02482-7711
Preparer
Sonia Stingo
Phone
7812373339
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 87,696. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,696.”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY TSANG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SAMIR BOLAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF STRATEGY OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1157382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWED COMPARABILITY DATA FOR CEO'S AND CHIEF STRATEGY OFFICER'S COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SUCH COMMITTEES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY MEMBERS OF THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWED COMPARABILITY DATA FOR CEO'S AND CHIEF STRATEGY OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 87,696. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,696.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0272146
IRS990/TotalAssetsEOYAmt0293911
IRS990/TotalAssetsGrp/BOYAmt0272146
IRS990/TotalAssetsGrp/EOYAmt0293911
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt042500
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07536
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0520808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0590959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011956
IRS990/TotalLiabilitiesEOYAmt028219
IRS990/TotalLiabilitiesGrp/BOYAmt011956
IRS990/TotalLiabilitiesGrp/EOYAmt028219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265692
IRS990/TotalOtherCompensationAmt037905
IRS990/TotalProgramServiceExpensesAmt0520808
IRS990/TotalProgramServiceRevenueAmt0553961
IRS990/TotalReportableCompFromOrgAmt0300000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0553961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0596461
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293911
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01230
IRS990/TravelGrp/ProgramServicesAmt023372
IRS990/TravelGrp/TotalAmt024602
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01119A ALABAMA STREET
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094110
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://MASTERYDESIGN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY TSANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06466483669
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASTERY DESIGN COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0464316933
ReturnHeader/Filer/PhoneNum06466483669
ReturnHeader/Filer/USAddress/AddressLine1Txt01119A ALABAMA STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042536173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIVINGSTON & HAYNES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 GROVE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WELLESLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0024827711
ReturnHeader/PreparerPersonGrp/PhoneNum07812373339
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONIA STINGO
ReturnHeader/ReturnTs02016-05-13T13:52:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,911
Liabilities
$28,219
Net assets
$265,692
Revenue
$596,461
Expenses
$590,959
Net income
$5,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.25$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.08$0.25$0.63$1.19$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.17$0.81$0.32$0.95$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.10$1.44$2.57$1.65$0.92
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.17$0.51$2.98$5.13$2.14
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.28$2.66$5.96$5.91$0.06
2014Summary only. Only limited summary data is available for this year.$2.72$0.12$2.60$6.90$4.30$2.60
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits