Civic Intelligence

Mastery Design Collaborative Inc

990 • Fiscal year 2016 • EIN 46-4316933

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 07, 2017

Organization ProfileMASTERYDESIGN.ORG
827 Vermont StreetOakland, CA 94610

(510) 542-4597

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

99th percentile

$177,446

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 59.5% of source-year revenue.

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

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$68,033

Down $225,878 (-77%) from 2015

Net Assets

Down

$51,203

Down $214,489 (-81%) from 2015

Liabilities

Down

$16,830

Down $11,389 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin6th percentile

Revenue

Down

$298,158

Down $298,303 (-50%) from 2015

Expenses

Down

$512,647

Down $78,312 (-13%) from 2015

Net Income

Down

-$214,489

Down $219,991 (-3998%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$68,033
Liabilities$16,830
Net Assets$51,203
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$298,158
Expenses$512,647
Net Income-$214,489
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$298,158
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
Cash and Non-Interest-Bearing Accounts$258,449$62,842▼ $195,607
Rtn Earn Endowment Incm Other Fnds$265,692$51,203▼ $214,489
Accounts Receivable$34,553$5,000▼ $29,553
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$293,911$68,033▼ $225,878
Other Assets Total$909$191▼ $718
Liabilities
Other Liabilities$12,403$11,538▼ $865
Accounts Payable and Accrued Expenses$15,816$5,292▼ $10,524
Total Liabilities$28,219$16,830▼ $11,389
Net Assets / Fund Balance
Total Net Assets Fund Balance$265,692$51,203▼ $214,489
Total Liabilities and Net Assets / Fund Balance$293,911$68,033▼ $225,878
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey TsangChief Executive OfficerFT$150,000$27,446$177,446
Samir BolarChief Strategy OfficerFT$150,000$27,446$177,446

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$298,158
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-214,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,268
Other Expenses$116,379
Total Fundraising Expense$7,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$264,216$38,264$6,173$308,653
Fees for Services Other$75,540--$75,540
Other Employee Benefits$39,337$6,054$924$46,315
Payroll Taxes$18,598$2,553$408$21,559
Travel$19,932$1,049-$20,981
Pension Plan Contributions$10,576$1,557$248$12,381
Other Salaries and Wages$7,360--$7,360
Fees for Services Accounting$3,028$3,952$63$7,043
Insurance-$5,270-$5,270
Office Expenses-$4,172-$4,172
Occupancy$2,500--$2,500
Depreciation Depletion$208$510-$718
Other Expenses-$155-$155
Total Functional Expenses$441,295$63,536$7,816$512,647
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$11,538
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 11B

“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
5105424597
Address
827 VERMONT STREET, OAKLAND, CA 94610

Signing Officer

Name
Samir Bolar
Title
Chief Strategy Officer
Phone
5105424597
Signed
2017-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samir Bolar
Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
3
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 75,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,540.”

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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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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/TotalCompensationFilingOrgAmt0177446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1177446
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 75,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,540.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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/TotalAssetsBOYAmt0293911
IRS990/TotalAssetsEOYAmt068033
IRS990/TotalAssetsGrp/BOYAmt0293911
IRS990/TotalAssetsGrp/EOYAmt068033
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07816
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441295
IRS990/TotalFunctionalExpensesGrp/TotalAmt0512647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028219
IRS990/TotalLiabilitiesEOYAmt016830
IRS990/TotalLiabilitiesGrp/BOYAmt028219
IRS990/TotalLiabilitiesGrp/EOYAmt016830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0265692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051203
IRS990/TotalOtherCompensationAmt054892
IRS990/TotalProgramServiceExpensesAmt0441295
IRS990/TotalProgramServiceRevenueAmt0298158
IRS990/TotalReportableCompFromOrgAmt0300000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0298158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298158
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068033
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01049
IRS990/TravelGrp/ProgramServicesAmt019932
IRS990/TravelGrp/TotalAmt020981
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0827 VERMONT STREET
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094610
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HTTP://MASTERYDESIGN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMIR BOLAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF STRATEGY OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05105424597
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASTERY DESIGN COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0464316933
ReturnHeader/Filer/PhoneNum05105424597
ReturnHeader/Filer/USAddress/AddressLine1Txt0827 VERMONT STREET
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094610
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06FB25C0C2A14190CA4EFE5FCD5FCE64A1256E221
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FB25C0C2A14190CA4EFE5FCD5FCE64A1256E221
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.118.55.124
ReturnHeader/FilingSecurityInformation/IPDt02017-06-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:16:21
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/PreparationDt02017-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA BUNKER
ReturnHeader/ReturnTs02017-06-20T12:26:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$68,033
Liabilities
$16,830
Net assets
$51,203
Revenue
$298,158
Expenses
$512,647
Net income
-$214,489
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • <$500k nonprofits