Civic Intelligence

Mason Gives Inc.

990EZ • Fiscal year 2018 • EIN 82-4061358

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 29, 2019

Organization Profilewww.masongives.com
394 South 10 WestFarmington, UT 84025

(801) 440-8972

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

$56,866

No earlier filing loaded for comparison.

Net Assets

$52,966

No earlier filing loaded for comparison.

Liabilities

$3,900

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin94th percentile

Revenue

$89,300

No earlier filing loaded for comparison.

Expenses

$36,334

No earlier filing loaded for comparison.

Net Income

$52,966

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2018: $56,866Liabilities 2018: $3,900Net Assets 2018: $52,9662018Assets 2019: $55,973Liabilities 2019: $02019Assets 2020: $52,786Net Assets 2020: $52,7862020Assets 2021: $104,778Net Assets 2021: $104,7782021Assets 2022: $95,884Net Assets 2022: $95,8842022Assets 2023: $39,030Net Assets 2023: $39,0302023Assets 2024: $36,830Net Assets 2024: $36,8302024

Highlighted filing

2018

Assets$56,866
Liabilities$3,900
Net Assets$52,966
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2018: $89,300Expenses 2018: $36,334Net Income 2018: $52,9662018Revenue 2019: $122,852Expenses 2019: $119,845Net Income 2019: $3,0072019Revenue 2020: $43,677Expenses 2020: $46,864Net Income 2020: -$3,1872020Revenue 2021: $90,436Expenses 2021: $38,444Net Income 2021: $51,9922021Revenue 2022: $104,756Expenses 2022: $113,650Net Income 2022: -$8,8942022Revenue 2023: $75,721Expenses 2023: $132,575Net Income 2023: -$56,8542023Revenue 2024: $93,014Expenses 2024: $95,214Net Income 2024: -$2,2002024

Highlighted filing

2018

Revenue$89,300
Expenses$36,334
Net Income$52,966
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$89,300
Mission and Program Overview

Mission

Improve oral health of children by providing free dental care to children in impoverished areas throughout the world.

Program Services

DescriptionGrantsExpenses
USED PORTABLE DENTAL CLINIC TO PROVIDE FREE DENTAL CARE IN GUATEMALA FOR CHILDREN IN NEED.$36,334-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAMERON QUAYLEDirectorFT$0--
AMANDA QUAYLEDirectorPT$0--
SCOTT CHRISTENSENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mason Gives
EIN
82-4061358
Phone
8014408972
Address
394 SOUTH 10 WEST, FARMINGTON, UT 84025

Signing Officer

Name
Cameron Quayle
Title
Director
Signed
2019-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Whitehouse & Company CPAs
Address
1122 West South Jordan Pkwy D, South Jordan, UT 84095
Preparer
Russell M Whitehouse CPA
Phone
8014465600
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $189”

Other Expenses.1005

“Travel $2079”

Other Expenses.1009

“Depreciation $8324”

Other Expenses.1

“DENTAL SUPPLIES $15014”

Other Expenses.2

“CONTRACT SERVICES $2418”

Other Expenses.3

“AUTO EXPENSE $1359”

Other Expenses.4

“MEALS $428”

Other Expenses.5

“Licenses and permits $224”

Other Expenses.6

“BANK FEES $152”

Other Expenses.7

“Dues & subscriptions $120”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $20495”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $12800”

Total Liabilities.1

“YLW DEPOSITS - Beginning $0 YLW DEPOSITS - Ending $3900”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAMERON QUAYLE
IRS990EZ/BooksInCareOfDetail/PhoneNum08014408972
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0394 SOUTH 10 WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023571
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089300
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052966
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056866
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0790
IRS990EZ/GrossReceiptsAmt089300
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052966
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052966
IRS990EZ/OccupancyRentUtltsAndMaintAmt05237
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAMERON QUAYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA QUAYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033295
IRS990EZ/OtherExpensesTotalAmt030307
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE ORAL HEALTH OF CHILDREN BY PROVIDING FREE DENTAL CARE TO CHILDREN IN IMPOVERISHED AREAS THROUGHOUT THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0USED PORTABLE DENTAL CLINIC TO PROVIDE FREE DENTAL CARE IN GUATEMALA FOR CHILDREN IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036334
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036334
IRS990EZ/TotalProgramServiceExpensesAmt036334
IRS990EZ/TotalRevenueAmt089300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.masongives.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt067603
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt067603
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089300
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt021697
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt067603
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt067603
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089300
IRS990ScheduleA/Total509Grp/TotalAmt089300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $8324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DENTAL SUPPLIES $15014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES $2418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSE $1359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES AND PERMITS $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Automobiles - Beginning $0 Automobiles - Ending $20495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $12800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12YLW DEPOSITS - Beginning $0 YLW DEPOSITS - Ending $3900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMERON QUAYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASON GIVES
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0824061358
ReturnHeader/Filer/PhoneNum08014408972
ReturnHeader/Filer/USAddress/AddressLine1Txt0394 SOUTH 10 WEST
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870499959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Whitehouse & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01122 West South Jordan Pkwy D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Jordan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084095
ReturnHeader/PreparerPersonGrp/PhoneNum08014465600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL M WHITEHOUSE CPA
ReturnHeader/ReturnTs02019-08-08T09:45:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,866
Liabilities
$3,900
Net assets
$52,966
Revenue
$89,300
Expenses
$36,334
Net income
$52,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.93$0.95$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.76$1.33$0.57
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.05$1.14$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.90$0.38$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.44$0.47$0.03
2019Summary only. Only limited summary data is available for this year.$0.56$0.00$1.23$1.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$0.89$0.36$0.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits