Civic Intelligence

Masa Seed Foundation

990EZ • Fiscal year 2020 • EIN 83-2720985

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 26, 2022

4576 47th StreetBoulder, CO 80301

(303) 444-9642

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.7%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$21,761

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 86.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

47%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-69%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,695

Up $1,185 (+47%) from 2019

Net Assets

Down

-$47,717

Down $50,227 (-2001%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$25,187

Down $57,023 (-69%) from 2019

Expenses

Down

$24,002

Down $55,698 (-70%) from 2019

Net Income

Down

$1,185

Down $1,325 (-53%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2019: $2,510Liabilities 2019: $0Net Assets 2019: $2,5102019Assets 2020: $3,695Liabilities 2020: $0Net Assets 2020: -$47,7172020Assets 2021: $15,474Liabilities 2021: $58,900Net Assets 2021: -$43,4262021Assets 2022: $140,218Liabilities 2022: $131,204Net Assets 2022: $9,0142022Assets 2023: $125,893Liabilities 2023: $147,776Net Assets 2023: -$21,8832023Assets 2024: $143,967Liabilities 2024: $158,943Net Assets 2024: -$14,9762024

Highlighted filing

2020

Assets$3,695
Liabilities$0
Net Assets-$47,717

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2019: $82,210Expenses 2019: $79,700Net Income 2019: $2,5102019Revenue 2020: $25,187Expenses 2020: $24,002Net Income 2020: $1,1852020Revenue 2021: $91,895Expenses 2021: $87,604Net Income 2021: $4,2912021Revenue 2022: $461,709Expenses 2022: $409,269Net Income 2022: $52,4402022Revenue 2023: $398,516Expenses 2023: $429,413Net Income 2023: -$30,8972023Revenue 2024: $520,081Expenses 2024: $513,174Net Income 2024: $6,9072024

Highlighted filing

2020

Revenue$25,187
Expenses$24,002
Net Income$1,185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 26, 2022
Return Version
2020v4.0
Gross Receipts
$72,432
Mission and Program Overview

Mission

The MASA Seed Foundation is a community based organization supporting projects in horticultural education, seed and plant propagation, strategic garden designs, outreach and the development of a bio-regional seed bank, while creating a network of social unity and food sovereignty for urban, suburban and rural people of the Front Range Colorado-addressing climate change with models that can be implemented throughout the world.

Program Services

DescriptionGrantsExpenses
Service accomplishments include developing the seed inventory, education outreach, produce sales and CSAs, establishing the seed bank. Over 75 CSA members benefits, close to 25 memberships and over a 100 education participants.$15,000$64,902
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard PecoraroExecutive DirectorFT$21,761-$21,761
Jonathan SmolensTreasurer-$0--
Ben MurrayNetworking Adviser-$0--
Filing and Contact Details

Filer

Filer Name
Masa Seed Foundation
EIN
83-2720985
Phone
3034449642
Address
4576 47th Street, Boulder, CO 80301

Signing Officer

Name
Richard Pecoraro
Title
Executive Director
Phone
3034449642
Signed
2022-03-26
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

The formal accounting support staff for MASA has left the company. I have picked up the work and was unable to determine if a 990 had been filed. I searched on Guidestar and could not locate the FY2020 990. Therefore, I recreated it based on the financials that were left for me. I would like to submit this return as the most updated and amended return.

Form 990-EZ, Part I, Line 16

This is items such as travel, software subscriptions, repairs and maintenance on greenhouses, permit and banking fees.

Form 990-EZ, Part I, Line 20

Owner deposit.

Form 990-EZ, Part II, Line 24

Accounts receivables

Form 990-EZ, Part II, Line 26

Covid10 Relief Loan, payroll liabilities

Raw XML Appendix144 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/PhoneNum03034449642
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04576 47th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boulder
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02510
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-56712
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IRS990EZ/OccupancyRentUtltsAndMaintAmt08213
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Pecoraro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jonathan Smolens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ben Murray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Networking Adviser
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01514
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08114
IRS990EZ/OtherChangesInNetAssetsAmt06485
IRS990EZ/OtherExpensesTotalAmt07707
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The MASA Seed Foundation is a community based organization supporting projects in horticultural education, seed and plant propagation, strategic garden designs, outreach and the development of a bio-regional seed bank, while creating a network of social unity and food sovereignty for urban, suburban and rural people of the Front Range Colorado-addressing climate change with models that can be implemented throughout the world.
IRS990EZ/PrintingPublicationsPostageAmt0414
IRS990EZ/ProgramServiceRevenueAmt037250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Service accomplishments include developing the seed inventory, education outreach, produce sales and CSAs, establishing the seed bank. Over 75 CSA members benefits, close to 25 memberships and over a 100 education participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064902
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01514
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0110012
IRS990EZ/TotalProgramServiceExpensesAmt064902
IRS990EZ/TotalRevenueAmt053300
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0501C3
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The formal accounting support staff for MASA has left the company. I have picked up the work and was unable to determine if a 990 had been filed. I searched on Guidestar and could not locate the FY2020 990. Therefore, I recreated it based on the financials that were left for me. I would like to submit this return as the most updated and amended return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This is items such as travel, software subscriptions, repairs and maintenance on greenhouses, permit and banking fees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Owner deposit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts receivables
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Covid10 Relief Loan, payroll liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0This is not a late return but now considered an amended return.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Pecoraro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03034449642
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASA SEED FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MASA
ReturnHeader/Filer/EIN0832720985
ReturnHeader/Filer/PhoneNum03034449642
ReturnHeader/Filer/USAddress/AddressLine1Txt04576 47th Street
ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080301
ReturnHeader/ReturnTs02022-04-06T12:35:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings