Civic Intelligence

Masa

990EZ • Fiscal year 2023 • EIN 83-1312684

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization ProfileN/A
4111 E Madison Street 361Seattle, WA 98112

(305) 735-9029

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

47th percentile

-0.2%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$247,008

Down $400 (-0.2%) from 2022

Net Assets

Down

$246,108

Down $1,300 (-0.5%) from 2022

Liabilities

Up

$900

Up $900 from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$1,300

Down $252 (-16%) from 2022

Net Income

-$1,300

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2023

Assets$247,008
Liabilities$900
Net Assets$246,108
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

2023

Revenue$0
Expenses$1,300
Net Income-$1,300
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

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

Public education on safety and responsible community affairs

Program Services

DescriptionGrantsExpenses
PROGRAM TO EDUCATE THE PUBLIC ON SAFETY AND RESPONSIBILITY IN COMMUNITY AFFAIRS$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN VALENTINEChair (Through 11/27/23)-$0--
MIKE MURRAYSecretary (Through 11/27/23)-$0--
RICHARD TONGChair/Treasurer-$0--
TRANG LESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Masa
EIN
83-1312684
Phone
3057359029
Address
4111 E MADISON STREET 361, SEATTLE, WA 98112

Signing Officer

Name
Richard Tong
Title
Chair/treasurer
Phone
3057359029
Signed
2024-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

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

“Description: software/service fees. Amount: 358. Description: taxes & licenses. Amount: 542. Total to form 990-ez, line 16: 900.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: n/p richard tong. Beg. Of year amount: 0. End of year amount: 900.”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD TONG
IRS990EZ/BooksInCareOfDetail/PhoneNum03057359029
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04111 E MADISON STREET 361
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0247408
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0247008
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1300
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0247408
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0247008
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt0900
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0247408
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0246108
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0247408
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0246108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN VALENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD TONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRANG LE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR (THROUGH 11/27/23)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY (THROUGH 11/27/23)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC EDUCATION ON SAFETY AND RESPONSIBLE COMMUNITY AFFAIRS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM TO EDUCATE THE PUBLIC ON SAFETY AND RESPONSIBILITY IN COMMUNITY AFFAIRS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0900
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01300
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATON UNDERSTANDS THAT IT IS NOT MEETING THE PUBLIC SUPPORT TEST AND IS WORKING TOWARDS CHANGING TO A PRIVATE OPERATING FOUNDATION.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0332472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0527472
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.20790
IRS990ScheduleA/PublicSupportTotal170Amt0109668
IRS990ScheduleA/SubstantialContributorsTotAmt0417804
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0332472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0527472
IRS990ScheduleA/TotalSupportAmt0527472
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYABLE TO OFFICER FOR SOFTWARE AND SERVICES PURCHASED BY PERSONAL FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICHARD TONG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIR/TREASURE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SOFTWARE/SERVICE FEES. AMOUNT: 358. DESCRIPTION: TAXES & LICENSES. AMOUNT: 542. TOTAL TO FORM 990-EZ, LINE 16: 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: N/P RICHARD TONG. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD TONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03057359029
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASA
ReturnHeader/Filer/BusinessNameControlTxt0MASA
ReturnHeader/Filer/EIN0831312684
ReturnHeader/Filer/PhoneNum03057359029
ReturnHeader/Filer/USAddress/AddressLine1Txt04111 E MADISON STREET 361
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098112
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010700 NORTHUP WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04252506100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT BENNION CPA
ReturnHeader/ReturnTs02024-11-06T16:31:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$247,008
Liabilities
$900
Net assets
$246,108
Revenue
$0
Expenses
$1,300
Net income
-$1,300
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
2023Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.00$0.90$3.32$1.95$1.38