Civic Intelligence

Msk Solutions

990 • Fiscal year 2013 • EIN 74-3103010

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization Profile

View Organization Page

2716 Center Ave94804-3021

(707) 647-3529

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.14x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$17,400

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

95th percentile

103%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$99,369

Up $50,345 (+103%) from 2012

Net Assets

Up

-$5,481

Up $37,105 (+87%) from 2012

Liabilities

Up

$104,850

Up $13,240 (+14%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin61st percentile

Revenue

$754,532

No earlier filing loaded for comparison.

Expenses

Up

$697,621

Up $40,872 (+6.2%) from 2012

Net Income

$56,911

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $81,340Liabilities 2010: $21,309Net Assets 2010: $60,0312010Assets 2011: $62,203Liabilities 2011: $43,555Net Assets 2011: $18,6482011Assets 2012: $49,024Liabilities 2012: $91,610Net Assets 2012: -$42,5862012Assets 2013: $99,369Liabilities 2013: $104,850Net Assets 2013: -$5,4812013Assets 2014: $72,479Liabilities 2014: $157,910Net Assets 2014: -$85,4312014Assets 2015: $72,479Liabilities 2015: $157,910Net Assets 2015: -$85,4312015Assets 2016: $145,205Liabilities 2016: $207,560Net Assets 2016: -$62,3552016Assets 2017: $170,046Liabilities 2017: $191,814Net Assets 2017: -$21,7682017Assets 2018: $188,610Liabilities 2018: $149,178Net Assets 2018: $39,4322018Assets 2019: $188,457Liabilities 2019: $126,269Net Assets 2019: $62,1882019Assets 2020: $194,120Liabilities 2020: $300,016Net Assets 2020: -$105,8962020Assets 2021: $160,504Liabilities 2021: $253,209Net Assets 2021: -$92,7052021Assets 2022: $286,372Liabilities 2022: $832,854Net Assets 2022: -$546,4822022Assets 2023: $477,268Liabilities 2023: $1,029,451Net Assets 2023: -$552,1832023Assets 2024: $453,828Liabilities 2024: $484,791Net Assets 2024: -$30,9632024

Highlighted filing

2013

Assets$99,369
Liabilities$104,850
Net Assets-$5,481
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $378,7252010Expenses 2011: $547,3922011Expenses 2012: $656,7492012Revenue 2013: $754,532Expenses 2013: $697,621Net Income 2013: $56,9112013Revenue 2014: $905,516Expenses 2014: $985,466Net Income 2014: -$79,9502014Revenue 2015: $985,466Expenses 2015: $985,466Net Income 2015: $02015Revenue 2016: $1,028,504Expenses 2016: $1,024,946Net Income 2016: $3,5582016Revenue 2017: $1,147,853Expenses 2017: $1,107,266Net Income 2017: $40,5872017Revenue 2018: $1,180,723Expenses 2018: $1,119,523Net Income 2018: $61,2002018Revenue 2019: $1,135,810Expenses 2019: $1,113,054Net Income 2019: $22,7562019Revenue 2020: $1,489,034Expenses 2020: $1,657,118Net Income 2020: -$168,0842020Revenue 2021: $2,000,952Expenses 2021: $1,987,761Net Income 2021: $13,1912021Revenue 2022: $1,892,954Expenses 2022: $2,277,195Net Income 2022: -$384,2412022Revenue 2023: $2,715,966Expenses 2023: $2,721,667Net Income 2023: -$5,7012023Revenue 2024: $3,175,800Expenses 2024: $3,174,666Net Income 2024: $1,1342024

Highlighted filing

2013

Revenue$754,532
Expenses$697,621
Net Income$56,911
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$754,532
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$74,771$77,889▲ $3,118
Accounts Receivable$46,524$63,319▲ $16,795
Receivables From Officers Etc-$32,300-
Total Assets$49,024$99,369▲ $50,345
Other Assets Total$2,500$3,750▲ $1,250
Liabilities
Accounts Payable and Accrued Expenses$16,839$26,961▲ $10,122
Total Liabilities$91,610$104,850▲ $13,240
Net Assets / Fund Balance
Unrestricted Net Assets$-42,586$-5,481▲ $37,105
Total Net Assets Fund Balance$-42,586$-5,481▲ $37,105
Total Liabilities and Net Assets / Fund Balance$49,024$99,369▲ $50,345
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tegre MilesExecutive DirectorFT$17,400$17,400

Board Members and Trustees

NameTitle
Betty DedmonBoard Member
Ida WashingtonBoard Member
Maya Rollins-williamsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$754,532
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$56,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$754,532
Total Revenue per Audited Statements
$754,532
Total Revenue per Form 990
$754,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,054
Salaries, Compensation, and Employee Benefits$340,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,908$21,600-$285,508
Occupancy$252,521--$252,521
Office Expenses$5,244$52,662-$57,906
Fees for Services Other$39,064--$39,064
Payroll Taxes$31,718--$31,718
Current Officers, Directors, Trustees, and Key Employees-$17,400-$17,400
Insurance$7,563--$7,563
Other Employee Benefits$5,941--$5,941
Total Functional Expenses$605,959$91,662$0$697,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$697,621
Total Expenses per Audited Statements$697,621
Total Expenses per Form 990$697,621
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$74,771$77,889▲ $3,118
Receivables from Officers, Directors, Trustees, and Key Employees-$32,300-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Section B, Line 11B

“Ceo reviews return prior to filing”

990, Part VI, Section C, Line 19

“Copies available upon request”

Form 990, Part VI, Section A, Line 2

“Board member ida miles and executive director tegre miles are mother and son”

Filing and Contact Details

Filer

EIN
74-3103010
Phone
7076473529

Signing Officer

Name
Tegre Miles
Title
Executive Director
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tegre Miles
Formed
2003
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
26

Preparer

Preparer
Kenneth Bersinger
Phone
9168631040
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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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IRS990/TotalLiabilitiesEOYAmt0104850
IRS990/TotalLiabilitiesGrp/BOYAmt091610
IRS990/TotalLiabilitiesGrp/EOYAmt0104850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-42586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5481
IRS990/TotalProgramServiceExpensesAmt0605959
IRS990/TotalReportableCompFromOrgAmt017400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0754532
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099369
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-42586
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-5481
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102716 CENTER AVE
IRS990/USAddress/City0RICHMOND
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094804
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TEGRE MILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10MSK SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0MSKS
ReturnHeader/Filer/EIN0743103010
ReturnHeader/Filer/PhoneNum07076473529
ReturnHeader/Filer/USAddress/AddressLine102716 CENTER AVE
ReturnHeader/Filer/USAddress/City0RICHMOND
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0948043021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KENNETH A BERSINGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109821 FAIR OAKS BL STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAIR OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095628
ReturnHeader/PreparerPersonGrp/PhoneNum09168631040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BERSINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-10T12:43:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,369
Liabilities
$104,850
Net assets
-$5,481
Revenue
$754,532
Expenses
$697,621
Net income
$56,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.48$0.03$3.18$3.17$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.48$1.03$0.55$2.72$2.72$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.83$0.55$1.89$2.28$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.25$0.09$2.00$1.99$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.30$0.11$1.49$1.66$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.06$1.14$1.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.15$0.04$1.18$1.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.19$0.02$1.15$1.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.21$0.06$1.03$1.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.16$0.09$0.99$0.99$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.16$0.09$0.91$0.99$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.01$0.75$0.70$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.09$0.04$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.04$0.02$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.38