Civic Intelligence

Masa

990 • Fiscal year 2019 • EIN 83-1312684

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization ProfileWWW.RESPONSIBLE.ORG
PO Box 1040Helena, MT 59624-1040

(406) 442-1040

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$150,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 45.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

$189,764

No earlier filing loaded for comparison.

Net Assets

$89,722

No earlier filing loaded for comparison.

Liabilities

$100,042

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin89th percentile

Revenue

$332,472

No earlier filing loaded for comparison.

Expenses

$194,798

No earlier filing loaded for comparison.

Net Income

$137,674

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.

$300K$200K$100K$0Assets 2019: $189,764Liabilities 2019: $100,042Net Assets 2019: $89,7222019Assets 2020: $263,033Liabilities 2020: $0Net Assets 2020: $263,0332020Assets 2021: $251,037Liabilities 2021: $0Net Assets 2021: $251,0372021Assets 2022: $247,408Liabilities 2022: $0Net Assets 2022: $247,4082022Assets 2023: $247,008Liabilities 2023: $900Net Assets 2023: $246,1082023Assets 2024: $235,328Liabilities 2024: $3,675Net Assets 2024: $231,6532024

Highlighted filing

2019

Assets$189,764
Liabilities$100,042
Net Assets$89,722
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $332,472Expenses 2019: $194,798Net Income 2019: $137,6742019Revenue 2020: $195,000Expenses 2020: $21,689Net Income 2020: $173,3112020Expenses 2021: $11,9962021Expenses 2022: $1,5522022Revenue 2023: $0Expenses 2023: $1,300Net Income 2023: -$1,3002023Revenue 2024: $0Expenses 2024: $14,455Net Income 2024: -$14,4552024

Highlighted filing

2019

Revenue$332,472
Expenses$194,798
Net Income$137,674
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$332,472
Mission and Program Overview

Mission

The mission of the organization is to help stop school shootings with technology and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$257,522$169,772▼ $87,750
Loans From Officers Directors$300,025$100,000▼ $200,025
Intangible Assets-$19,992-
Total Assets$257,522$189,764▼ $67,758
Liabilities
Other Liabilities$5,449$42▼ $5,407
Total Liabilities$305,474$100,042▼ $205,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-47,952$89,722▲ $137,674
Total Net Assets Fund Balance$-47,952$89,722▲ $137,674
Total Liabilities and Net Assets / Fund Balance$257,522$189,764▼ $67,758
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew StumpfHead of Outreach and Product DevelopmentFT$150,000$150,000

Board Members and Trustees

NameTitle
Brian ValentineBoard Chairman
Mike MurraySecretary
Rich TongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,472
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$332,472
Change in Net Assets
$137,674

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$29,888Fair Market Value (FMV)
Total Noncash Contributions1$29,888-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,846
Other Expenses$33,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$120,000$30,000-$150,000
Payroll Taxes$8,677$2,169-$10,846
Depreciation Depletion$9,996--$9,996
Fees for Services Accounting-$4,602-$4,602
Interest$4,559--$4,559
Fees for Services Legal-$4,308-$4,308
Information Technology$4,174--$4,174
Insurance$1,317$329-$1,646
Advertising$1,594--$1,594
Office Expenses$432$108-$540
Other Expenses$2,001$32-$32
Total Functional Expenses$152,750$42,048$0$194,798
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
-Mike Murray,secretary of Masa, Is an Owner in Crystal Springs FoundationDonation of CashNo$200,000
Brian ValentineBoard ChairmanBrian Donated Cash and the Website to the Masa FoundationNo$132,472

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$300,025$100,000▼ $200,025
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$42
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
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

“The form 990 is submitted to the board of directors for review and approval prior to issuance.”

Form 990, Part VI, Section B, Line 15B

“Compensation of the organization's officers and key employees was reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are available for public inspection upon request. Contact information is provided on the masa foundation website at responsible.org.”

Filing and Contact Details

Filer

Filer Name
Masa
EIN
83-1312684
Phone
4064421040
Address
PO BOX 1040, HELENA, MT 59624-1040

Signing Officer

Name
Brian Valentine
Title
Board Chairman
Phone
4064421040
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Valentine
Formed
2018
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
3

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 748, BUTTE, MT 59703
Preparer
Kiely S Thoen CPA
Phone
4067820451
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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRIAN VALENTINE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD CHAIRMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1MIKE MURRAY,SECRETARY OF MASA, IS AN OWNER IN CRYSTAL SPRINGS FOUNDATION
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MICHAEL MURRAY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. CONTACT INFORMATION IS PROVIDED ON THE MASA FOUNDATION WEBSITE AT RESPONSIBLE.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
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ReturnHeader/FilingSecurityInformation/IPTm009:53:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810385940
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 748
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIELY S THOEN CPA
ReturnHeader/ReturnTs02020-11-16T09:57:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,764
Liabilities
$100,042
Net assets
$89,722
Revenue
$332,472
Expenses
$194,798
Net income
$137,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.04$2.32$0.00$0.14$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.01$2.46$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$1.95$0.22$1.73
2019Detailed filing. Detailed filing data is available for this year.$1.90$1.00$0.90$3.32$1.95$1.38