Civic Intelligence

Mastery Design Collaborative Inc

990 • Fiscal year 2017 • EIN 46-4316933

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$121,791

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 47.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

126%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$153,851

Up $85,818 (+126%) from 2016

Net Assets

Up

$143,596

Up $92,393 (+180%) from 2016

Liabilities

Down

$10,255

Down $6,575 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin87th percentile

Revenue

Down

$256,989

Down $41,169 (-14%) from 2016

Expenses

Down

$164,596

Down $348,051 (-68%) from 2016

Net Income

Up

$92,393

Up $306,882 (+143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$153,851
Liabilities$10,255
Net Assets$143,596
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$256,989
Expenses$164,596
Net Income$92,393
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$256,989
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$51,203$143,596▲ $92,393
Cash and Non-Interest-Bearing Accounts$62,842$128,501▲ $65,659
Accounts Receivable$5,000$25,350▲ $20,350
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$68,033$153,851▲ $85,818
Other Assets Total$191$0▼ $191
Liabilities
Accounts Payable and Accrued Expenses$5,292$8,574▲ $3,282
Other Liabilities$11,538$1,681▼ $9,857
Total Liabilities$16,830$10,255▼ $6,575
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,203$143,596▲ $92,393
Total Liabilities and Net Assets / Fund Balance$68,033$153,851▲ $85,818
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samir BolarChief Executive OfficerFT$107,410$14,381$121,791

Board Members and Trustees

NameTitle
Greg KleinDirector & Secretary
Tacy TrowbridgeDirector & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$256,989
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$92,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,071
Other Expenses$40,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$89,566$9,952-$99,518
Fees for Services Other$26,867--$26,867
Other Employee Benefits$10,068$1,119-$11,187
Payroll Taxes$8,091$899-$8,990
Travel$5,917$657-$6,574
Pension Plan Contributions$3,938$438-$4,376
Fees for Services Accounting$1,157$2,742-$3,899
Office Expenses-$2,290-$2,290
Insurance-$499-$499
Depreciation Depletion$105$86-$191
Other Expenses-$105-$105
Occupancy$100--$100
Total Functional Expenses$145,809$18,787$0$164,596
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$1,681
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 the ceo's compensation.”

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 Executive Officer
Phone
5105424597
Signed
2018-05-02
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
1
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 26,867. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,867.”

Raw XML Appendix341 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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IRS990/MissionDesc0MASTERY 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.
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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 THE CEO'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 26,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,867.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMIR BOLAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05105424597
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
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/AtSubmissionCreationDeviceId07F16AE3848D24A80665A21B3CBA4FEDD97464161
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F16AE3848D24A80665A21B3CBA4FEDD97464161
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.79.169.35
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:23:44
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/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA BUNKER
ReturnHeader/ReturnTs02018-05-14T10:15:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,851
Liabilities
$10,255
Net assets
$143,596
Revenue
$256,989
Expenses
$164,596
Net income
$92,393
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • <$500k nonprofits