Civic Intelligence

Mass Liberation

990 • Fiscal year 2020 • EIN 84-1962574

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 03, 2021

Organization ProfileMASSLIBERATION.NET
21519 Menlo AveTorrance, CA 90502

(213) 922-0223

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$38,600

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

$2,948,372

No earlier filing loaded for comparison.

Net Assets

$2,886,175

No earlier filing loaded for comparison.

Liabilities

$62,197

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin97th percentile

Revenue

$3,307,932

No earlier filing loaded for comparison.

Expenses

$421,757

No earlier filing loaded for comparison.

Net Income

$2,886,175

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.

$6.0M$4.0M$2.0M$0Assets 2020: $2,948,372Liabilities 2020: $62,197Net Assets 2020: $2,886,1752020Assets 2021: $2,915,060Liabilities 2021: $30,789Net Assets 2021: $2,884,2712021Assets 2022: $3,036,064Liabilities 2022: $47,388Net Assets 2022: $2,988,6762022Assets 2023: $3,780,720Liabilities 2023: $580,717Net Assets 2023: $3,200,0032023Assets 2024: $4,190,141Liabilities 2024: $877,781Net Assets 2024: $3,312,3602024

Highlighted filing

2020

Assets$2,948,372
Liabilities$62,197
Net Assets$2,886,175
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2020: $3,307,932Expenses 2020: $421,757Net Income 2020: $2,886,1752020Revenue 2021: $564,518Expenses 2021: $535,633Net Income 2021: $28,8852021Revenue 2022: $852,537Expenses 2022: $809,901Net Income 2022: $42,6362022Revenue 2023: $1,494,906Expenses 2023: $1,283,579Net Income 2023: $211,3272023Revenue 2024: $2,149,987Expenses 2024: $1,984,873Net Income 2024: $165,1142024

Highlighted filing

2020

Revenue$3,307,932
Expenses$421,757
Net Income$2,886,175
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 3, 2021
Return Version
2019v5.2
Gross Receipts
$3,307,932
Mission and Program Overview

Mission

Provides holistic empowerment to individuals returning to society after serving time in prison or jail, assisting with practical needs, and helping returning citizens to find joy in participating in community and serving others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$2,896,465▲ $2,896,465
Cash and Non-Interest-Bearing Accounts-$31,374-
Prepaid Expenses and Deferred Charges-$17,383-
Total Assets$0$2,948,372▲ $2,948,372
Other Assets Total$0$3,150▲ $3,150
Liabilities
Unsecured Notes Loans Payable-$45,600-
Accounts Payable and Accrued Expenses-$16,597-
Total Liabilities$0$62,197▲ $62,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$2,886,175-
Total Net Assets Fund Balance$0$2,886,175▲ $2,886,175
Total Liabilities and Net Assets / Fund Balance$0$2,948,372▲ $2,948,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,481,408$3,172$1,484,580
Land$1,286,834-$1,286,834
Leasehold Improvements$119,010$1,711$120,721
Other Land Buildings$9,213$77$9,290
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jay GutierrezPresident/COOFT$38,600$38,600
Joelle KirtleySecretary/CEOFT$38,600$38,600
Todd DavisTreasurer/CTO/director of Legal ServicesFT$35,631$35,631

Board Members and Trustees

NameTitle
Brad NemerChair
Daron KirvenDirector
Donato ClayDirector
John BrownDirector
Kim MartinezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,307,416
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$516
All Other Contributions
$3,307,416
Change in Net Assets
$2,886,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,307,932
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,307,932
Total Revenue per Form 990
$3,307,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,828
Other Expenses$135,579
Professional Fundraising Fees$3,350
Total Fundraising Expense$3,350
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$153,972$82,908-$236,880
Office Expenses$46,933$7,274-$54,207
Occupancy$27,942$10,847-$38,789
Other Salaries and Wages$16,184$8,714-$24,898
Payroll Taxes$13,683$7,367-$21,050
Insurance$246$18,911-$19,157
Fees for Services Other$2,625$2,656-$5,281
Depreciation Depletion$3,968$992-$4,960
Fees for Services Professional Fundraising--$3,350$3,350
Information Technology$2,228$350-$2,578
Conferences and Meetings$112$155-$267
Other Expenses$1,724$125-$125
Total Functional Expenses$269,673$148,734$3,350$421,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$421,757
Total Expenses per Audited Statements$421,757
Total Expenses per Form 990$421,757
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,350
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“A draft of the form 990 is reviewed by various members of the board of directors. Any questions or proposed revisions/additions are communicated by the reviewers to the outside cpa preparer of the form 990. A copy of the final form 990 is forwarded to all members of the organization's board of directors before it is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Periodic reviews are conducted to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board periodically reviews the fairness of compensation, including benefits, paid to every person, regardless of title, with powers, duties, or responsibilities comparable to the president, chief executive officer, treasurer, or chief financial officer (i) once such person is hired, (ii) upon any extension or renewal of such person's term of employment, and (iii) when such person's compensation is modified.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financials are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mass Liberation
EIN
84-1962574
Phone
2139220223
Address
21519 MENLO AVE, TORRANCE, CA 90502

Signing Officer

Name
Joelle Kirtley
Title
CEO
Phone
2139220223
Signed
2021-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joelle Kirtley
Formed
2019
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
5
Employees
3
Volunteers
11

Preparer

Firm
Yh Advisors Inc
Address
5882 BOLSA AVENUE SUITE 100, HUNTINGTON BEACH, CA 92649
Preparer
Brian Yacker
Phone
3109822803
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has received tax-exempt status from the internal revenue service and california franchise tax board under section 501(c)(3) of the internal revenue code and under revenue and taxation code section 23701d, respectively. Since the organization is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The organization uses the same accounting methods for tax and financial reporting. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01484580
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0421757
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01286834
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01286834
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0119010
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01711
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120721
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09213
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09290
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03307932
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0421757
IRS990ScheduleD/TotalRevenuePerForm990Amt03307932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03307932
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS REVIEWED BY VARIOUS MEMBERS OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR PROPOSED REVISIONS/ADDITIONS ARE COMMUNICATED BY THE REVIEWERS TO THE OUTSIDE CPA PREPARER OF THE FORM 990. A COPY OF THE FINAL FORM 990 IS FORWARDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PERIODICALLY REVIEWS THE FAIRNESS OF COMPENSATION, INCLUDING BENEFITS, PAID TO EVERY PERSON, REGARDLESS OF TITLE, WITH POWERS, DUTIES, OR RESPONSIBILITIES COMPARABLE TO THE PRESIDENT, CHIEF EXECUTIVE OFFICER, TREASURER, OR CHIEF FINANCIAL OFFICER (I) ONCE SUCH PERSON IS HIRED, (II) UPON ANY EXTENSION OR RENEWAL OF SUCH PERSON'S TERM OF EMPLOYMENT, AND (III) WHEN SUCH PERSON'S COMPENSATION IS MODIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt02948372
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt02948372
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03307416
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03350
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt062197
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt062197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02886175
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0269673
IRS990/TotalReportableCompFromOrgAmt0112831
IRS990/TotalRevenueGrp/ExclusionAmt0516
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03307932
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt045600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021519 MENLO AVE
IRS990/USAddress/CityNm0TORRANCE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090502
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0MASSLIBERATION.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOELLE KIRTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02139220223
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASS LIBERATION
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0841962574
ReturnHeader/Filer/PhoneNum02139220223
ReturnHeader/Filer/USAddress/AddressLine1Txt021519 MENLO AVE
ReturnHeader/Filer/USAddress/CityNm0TORRANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453269313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YH ADVISORS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05882 BOLSA AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092649
ReturnHeader/PreparerPersonGrp/PhoneNum03109822803
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN YACKER
ReturnHeader/ReturnTs02021-02-17T11:17:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,948,372
Liabilities
$62,197
Net assets
$2,886,175
Revenue
$3,307,932
Expenses
$421,757
Net income
$2,886,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.19$0.88$3.31$2.15$1.98$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.58$3.20$1.49$1.28$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.05$2.99$0.85$0.81$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.03$2.88$0.56$0.54$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.06$2.89$3.31$0.42$2.89