Civic Intelligence

Msk Solutions

990 • Fiscal year 2022 • EIN 74-3103010

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

Organization Profile
2716 Center AveRichmond, CA 94804-3021

(707) 647-3529

Siviq Scores

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

Liabilities / Assets

99th percentile

2.91x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$190,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

92nd percentile

78%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.4%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$286,372

Up $125,868 (+78%) from 2021

Net Assets

Down

-$546,482

Down $453,777 (-489%) from 2021

Liabilities

Up

$832,854

Up $579,645 (+229%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin14th percentile

Revenue

Down

$1,892,954

Down $107,998 (-5.4%) from 2021

Expenses

Up

$2,277,195

Up $289,434 (+15%) from 2021

Net Income

Down

-$384,241

Down $397,432 (-3013%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$286,372
Liabilities$832,854
Net Assets-$546,482
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

2022

Revenue$1,892,954
Expenses$2,277,195
Net Income-$384,241
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$1,892,954
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$170,559$611,823▲ $441,264
Land, Buildings, and Equipment, Net$32,804$146,179▲ $113,375
Accounts Receivable$120,199$137,529▲ $17,330
Cash and Non-Interest-Bearing Accounts$-1,249$-6,086▼ $4,837
Total Assets$160,504$286,372▲ $125,868
Other Assets Total$8,750$8,750→ $0
Liabilities
Accounts Payable and Accrued Expenses$82,650$113,338▲ $30,688
Mortgage Notes Payable Secured by Investment Property-$107,693-
Total Liabilities$253,209$832,854▲ $579,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-92,705$-546,482▼ $453,777
Total Net Assets Fund Balance$-92,705$-546,482▼ $453,777
Total Liabilities and Net Assets / Fund Balance$160,504$286,372▲ $125,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,778$64,041$178,819
Leasehold Improvements$31,401$7,199$38,600
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tegre MilesExecutive DirectorFT$190,000$190,000
Percy IrvingBoard Member/CEO-$4,800$4,800
Richard LivingstonBoard Member/secretary-$4,800$4,800

Board Members and Trustees

NameTitle
Alfonso TuckerBoard Member
Jamil CuffieBoard Member
Marguerite HinrichsBoard Member
Maya WilliamsBoard Member
Akbar BibbBoard Member/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,892,954
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-384,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,892,954
Total Revenue per Audited Statements
$1,892,954
Total Revenue per Form 990
$1,892,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,540,955
Other Expenses$736,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,134,447$49,200-$1,183,647
Occupancy$487,655--$487,655
Current Officers, Directors, Trustees, and Key Employees-$199,600-$199,600
Office Expenses$100,626$17,758-$118,384
Payroll Taxes$93,417$15,499-$108,916
Advertising$33,710$5,949-$39,659
Other Employee Benefits$31,299--$31,299
Fees for Services Other$20,334--$20,334
Insurance$14,880$2,626-$17,506
Pension Plan Contributions$17,493--$17,493
Depreciation Depletion$17,204--$17,204
Conferences and Meetings-$13,103-$13,103
Interest-$10,632-$10,632
Travel-$4,040-$4,040
Fees for Services Accounting-$4,000-$4,000
Fees for Services Legal-$3,723-$3,723
Total Functional Expenses$1,951,065$326,130$0$2,277,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,277,195
Total Expenses per Audited Statements$2,277,195
Total Expenses per Form 990$2,277,195
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Everest BusinessTrust Controlled by the Executive DirectorLease of FacilityNo$6,200

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$170,559$611,823▲ $441,264
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Form 990, Part VI, Section B, Line 11B

“Executive director reviews return prior to filing”

Form 990, Part VI, Section C, Line 19

“Copies available upon request”

Filing and Contact Details

Filer

Filer Name
Msk Solutions
EIN
74-3103010
Phone
7076473529
Address
2716 CENTER AVE, RICHMOND, CA 94804-3021

Signing Officer

Name
Tegre Miles
Title
Executive Director
Phone
7076473529
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tegre Miles
Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
42

Preparer

Firm
Kenneth a Bersinger CPA
Address
4120 DOUGLAS BLVD 306-303, GRANITE BAY, CA 95746
Preparer
Kenneth Bersinger
Phone
9168631040
Raw XML Appendix387 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01180723
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TEGRE MILES
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IRS990ScheduleL/TotalBalanceDueAmt0611823
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES AVAILABLE UPON REQUEST
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TravelGrp/TotalAmt04040
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANITE BAY
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-31T12:21:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,372
Liabilities
$832,854
Net assets
-$546,482
Revenue
$1,892,954
Expenses
$2,277,195
Net income
-$384,241
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