Civic Intelligence

Masa

990EZ • Fiscal year 2021 • EIN 83-1312684

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 11, 2022

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.6%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$251,037

Down $11,996 (-4.6%) from 2020

Net Assets

Down

$251,037

Down $11,996 (-4.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,996

Down $9,693 (-45%) from 2020

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2021

Assets$251,037
Liabilities$0
Net Assets$251,037

Operations Trend

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

2021

Revenue-
Expenses$11,996
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 11, 2022
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROGRAM TO HELP STOP SCHOOL SHOOTINGS WITH TECHNOLOGY AND SERVICES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE MURRAYSecretary-$0--
RICHARD TONGTreasurer-$0--
BRIAN VALENTINEBoard Chairman-$0--
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
2022-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 748, BUTTE, MT 59703
Preparer
Kiely S Thoen CPA
Phone
4067820451
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: amortization. Amount: 9,996. Description: office expenses. Amount: 150. Description: software fees. Amount: 60. Description: other business expenses. Amount: 25. Total to form 990-ez, line 16: 10,231.

Form 990-ez, Part II, Line 24 - Other Assets

Description: intangible assets, net. Beg. Of year amount: 9,996. End of year amount: 0.

Form 990-ez, Part III, Line 14

Activities and operations other than some small administrative items ceased during 2021 due to ongoing covid restrictions and regulations. The entity intends to continue it's mission in the upcoming year with programs and operations

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04067231626
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0129 WEST PARK SUITE 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0253037
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IRS990EZ/ExcessOrDeficitForYearAmt0-11996
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD TONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN VALENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM TO HELP STOP SCHOOL SHOOTINGS WITH TECHNOLOGY AND SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RESPONSIBLE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0160000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0460000
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0527472
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt067472
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0332472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0527472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: AMORTIZATION. AMOUNT: 9,996. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 150. DESCRIPTION: SOFTWARE FEES. AMOUNT: 60. DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 10,231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTANGIBLE ASSETS, NET. BEG. OF YEAR AMOUNT: 9,996. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITIES AND OPERATIONS OTHER THAN SOME SMALL ADMINISTRATIVE ITEMS CEASED DURING 2021 DUE TO ONGOING COVID RESTRICTIONS AND REGULATIONS. THE ENTITY INTENDS TO CONTINUE IT'S MISSION IN THE UPCOMING YEAR WITH PROGRAMS AND OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 14
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN VALENTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04064421040
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-11
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ReturnHeader/Filer/EIN0831312684
ReturnHeader/Filer/PhoneNum04064421040
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
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ReturnHeader/PreparerPersonGrp/PhoneNum04067820451
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIELY S THOEN CPA
ReturnHeader/ReturnTs02022-07-20T10:58:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALENTINE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings