Civic Intelligence

Msk Solutions

990 • Fiscal year 2023 • EIN 74-3103010

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 10, 2024

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

2.16x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$180,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

92nd percentile

67%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

43%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$477,268

Up $190,896 (+67%) from 2022

Net Assets

Down

-$552,183

Down $5,701 (-1.0%) from 2022

Liabilities

Up

$1,029,451

Up $196,597 (+24%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin39th percentile

Revenue

Up

$2,715,966

Up $823,012 (+43%) from 2022

Expenses

Up

$2,721,667

Up $444,472 (+20%) from 2022

Net Income

Up

-$5,701

Up $378,540 (+99%) from 2022

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

2023

Assets$477,268
Liabilities$1,029,451
Net Assets-$552,183
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$2,715,966
Expenses$2,721,667
Net Income-$5,701
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 10, 2024
Return Version
2023v5.1
Gross Receipts
$2,715,966
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$611,823$842,220▲ $230,397
Accounts Receivable$137,529$345,922▲ $208,393
Land, Buildings, and Equipment, Net$146,179$122,610▼ $23,569
Cash and Non-Interest-Bearing Accounts$-6,086$-14▲ $6,072
Total Assets$286,372$477,268▲ $190,896
Other Assets Total$8,750$8,750→ $0
Liabilities
Accounts Payable and Accrued Expenses$113,338$102,807▼ $10,531
Mortgage Notes Payable Secured by Investment Property$107,693$84,424▼ $23,269
Total Liabilities$832,854$1,029,451▲ $196,597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-546,482$-552,183▼ $5,701
Total Net Assets Fund Balance$-546,482$-552,183▼ $5,701
Total Liabilities and Net Assets / Fund Balance$286,372$477,268▲ $190,896

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,613$86,206$178,819
Leasehold Improvements$29,997$8,603$38,600
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tegre MilesCEOFT$180,000$180,000
Percy IrvingBoard Member-$4,800$4,800
Richard LivingstonBoard Member/secretary-$400$400

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
$2,715,966
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,000
Change in Net Assets
$-5,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,715,966
Total Revenue per Audited Statements
$2,715,966
Total Revenue per Form 990
$2,715,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,907,932
Other Expenses$813,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,477,678$45,800-$1,523,478
Occupancy$487,127--$487,127
Current Officers, Directors, Trustees, and Key Employees$5,200$180,000-$185,200
Payroll Taxes$121,777$16,046-$137,823
Office Expenses$79,311$13,996-$93,307
Fees for Services Other$83,876--$83,876
Other Employee Benefits$58,359$3,072-$61,431
Insurance$45,695$8,064-$53,759
Advertising$33,019$5,827-$38,846
Depreciation Depletion$23,569--$23,569
Interest-$9,105-$9,105
Fees for Services Accounting$6,800$1,200-$8,000
Travel$6,669$1,177-$7,846
Conferences and Meetings$6,578$1,161-$7,739
Fees for Services Legal$477$84-$561
Total Functional Expenses$2,436,135$285,532$0$2,721,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,721,667
Total Expenses per Audited Statements$2,721,667
Total Expenses per Form 990$2,721,667
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
Tegre MilesCEOLease of FacilityNo$13,600

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$611,823$842,220▲ $230,397
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
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“Ceo 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
CEO
Phone
7076473529
Signed
2024-10-10
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
49

Preparer

Firm
Kenneth a Bersinger CPA
Address
4120 DOUGLAS BLVD 306-303, GRANITE BAY, CA 95746
Preparer
Kenneth Bersinger
Phone
9168631040
Raw XML Appendix389 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01891954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01690730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01489034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01135810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08823494
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01891954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01690730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01489034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01135810
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IRS990ScheduleA/TotalSupportAmt08823494
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IRS990ScheduleD/EquipmentGrp/BookValueAmt092613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178819
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08603
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038600
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122610
IRS990ScheduleD/TotalExpensesPerForm990Amt02721667
IRS990ScheduleD/TotalRevenuePerForm990Amt02715966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02715966
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF FACILITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0842220
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0842220
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TEGRE MILES
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IRS990ScheduleL/TotalBalanceDueAmt0842220
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO REVIEWS RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0286372
IRS990/TotalAssetsEOYAmt0477268
IRS990/TotalAssetsGrp/BOYAmt0286372
IRS990/TotalAssetsGrp/EOYAmt0477268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02715966
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0285532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02436135
IRS990/TotalFunctionalExpensesGrp/TotalAmt02721667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0832854
IRS990/TotalLiabilitiesEOYAmt01029451
IRS990/TotalLiabilitiesGrp/BOYAmt0832854
IRS990/TotalLiabilitiesGrp/EOYAmt01029451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-546482
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IRS990/TotalProgramServiceExpensesAmt02436135
IRS990/TotalReportableCompFromOrgAmt0185200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02715966
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477268
IRS990/TravelGrp/ManagementAndGeneralAmt01177
IRS990/TravelGrp/ProgramServicesAmt06669
IRS990/TravelGrp/TotalAmt07846
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0RICHMOND
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IRS990/USAddress/ZIPCd094804
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TEGRE MILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07076473529
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MSK SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0MSKS
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ReturnHeader/Filer/PhoneNum07076473529
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ReturnHeader/Filer/USAddress/CityNm0RICHMOND
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ReturnHeader/Filer/USAddress/ZIPCd0948043021
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680322581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH A BERSINGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04120 DOUGLAS BLVD 306-303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANITE BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095746
ReturnHeader/PreparerPersonGrp/PhoneNum09168631040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BERSINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-10T12:24:47-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,268
Liabilities
$1,029,451
Net assets
-$552,183
Revenue
$2,715,966
Expenses
$2,721,667
Net income
-$5,701
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