Civic Intelligence

Mastery Design Collaborative Inc

990EZ • Fiscal year 2020 • EIN 46-4316933

Jan 01, 2020 to Oct 13, 2020 • Filed on Feb 23, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

83rd percentile

$18,672

Higher top officer pay than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $32,903 (-100%) from 2019

Net Assets

Down

$0

Down $24,715 (-100%) from 2019

Liabilities

Down

$0

Down $8,188 (-100%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $63,083 (-100%) from 2019

Expenses

Down

$24,715

Down $94,212 (-79%) from 2019

Net Income

Up

-$24,715

Up $31,129 (+56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$0
Expenses$24,715
Net Income-$24,715
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Oct 13, 2020
Signed
Feb 23, 2021
Return Version
2020v4.0
Gross Receipts
$0
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.

Program Services

DescriptionGrantsExpenses
TO PROVIDE CONSULTING AND TRAINING SERVICES RELATED TO BLENDED LEARNING AND PERSONALIZED LEARNING TO VARIOUS ORGANIZATIONS.$0$19,446
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMIR BOLARChief Executive OfficerPT$18,172$500$18,672
TACY TROWBIDGEDirector & Treasurer-$0--
GREG KLEINDirector & Secretary-$0--
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
2021-02-23
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll taxes. Amount: 2,484. Description: supplies. Amount: 5. Description: technology, equipment & software. Amount: 668. Description: bank charges. Amount: 30. Total to form 990-ez, line 16: 3,187.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 110. End of year amount: 0. Description: accrued pto. Beg. Of year amount: 8,078. End of year amount: 0.”

Raw XML Appendix169 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05105424597
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt2500
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TACY TROWBIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMIR BOLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF EXECUTIVE OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03187
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD THE CAPACITY OF SCHOOL SYSTEMS TO PERSONALIZE LEARNING AT SCALE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CONSULTING AND TRAINING SERVICES RELATED TO BLENDED LEARNING AND PERSONALIZED LEARNING TO VARIOUS ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019446
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt018672
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08188
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024715
IRS990EZ/TotalProgramServiceExpensesAmt019446
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://MASTERYDESIGN.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02020 WAS A SHORT YEAR DUE TO BEING LIQUIDATED ON 10/13/20.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0256989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0298158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0649892
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0649892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0256989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0298158
IRS990ScheduleA/Total509Grp/TotalAmt0649892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0256989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0298158
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0649892
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FINAL FEE FOR PREPARATION OF TAX RETURN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0LIVINGSTON & HAYNES PC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-10-13
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0042536173
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0329
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0S-CORPORATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL PREPARATION FEE.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt040 GROVE STREET SUITE 380
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WELLESLEY
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IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,484. DESCRIPTION: SUPPLIES. AMOUNT: 5. DESCRIPTION: TECHNOLOGY, EQUIPMENT & SOFTWARE. AMOUNT: 668. DESCRIPTION: BANK CHARGES. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 3,187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 110. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED PTO. BEG. OF YEAR AMOUNT: 8,078. END OF YEAR AMOUNT: 0.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BusinessOfficerGrp/PersonNm0SAMIR BOLAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05105424597
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASTERY DESIGN COLLABORATIVE INC
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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/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/PreparationDt02021-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA BUNKER
ReturnHeader/ReturnTs02021-03-08T10:57:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMIR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOLAR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-10-13
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$24,715
Net income
-$24,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • <$500k nonprofits