Civic Intelligence

Masonry Advisory & Technical Institute

990EZ • Fiscal year 2014 • EIN 94-6083395

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 14, 2015

Organization ProfileN/A
2882 Grove Way94546

(510) 581-2776

Siviq Scores

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

Liabilities / Assets

69th percentile

0.06x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

69th percentile

$3,156

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-5.2%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$152,892

Down $8,368 (-5.2%) from 2013

Net Assets

Down

$143,302

Down $7,612 (-5.0%) from 2013

Liabilities

Down

$9,590

Down $756 (-7.3%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin18th percentile

Revenue

Down

$64,603

Down $56,024 (-46%) from 2013

Expenses

Up

$72,215

Up $7,416 (+11%) from 2013

Net Income

Down

-$7,612

Down $63,440 (-114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $226,634Liabilities 2011: $131,8012011Assets 2012: $105,634Liabilities 2012: $10,5482012Assets 2013: $161,260Liabilities 2013: $10,346Net Assets 2013: $150,9142013Assets 2014: $152,892Liabilities 2014: $9,590Net Assets 2014: $143,3022014Assets 2015: $147,213Liabilities 2015: $14,586Net Assets 2015: $132,6272015Assets 2016: $245,685Liabilities 2016: $26,497Net Assets 2016: $219,1882016Assets 2017: $239,612Liabilities 2017: $18,681Net Assets 2017: $220,9312017Assets 2018: $263,639Liabilities 2018: $19,010Net Assets 2018: $244,6292018Assets 2019: $272,816Liabilities 2019: $872019Assets 2020: $472,666Liabilities 2020: $0Net Assets 2020: $472,6662020Assets 2021: $665,414Liabilities 2021: $2,950Net Assets 2021: $662,4642021Assets 2022: $407,904Liabilities 2022: $200Net Assets 2022: $407,7042022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$152,892
Liabilities$9,590
Net Assets$143,302
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $53,763Expenses 2011: $60,820Net Income 2011: -$7,0572011Revenue 2012: $61,052Expenses 2012: $60,799Net Income 2012: $2532012Revenue 2013: $120,627Expenses 2013: $64,799Net Income 2013: $55,8282013Revenue 2014: $64,603Expenses 2014: $72,215Net Income 2014: -$7,6122014Revenue 2015: $89,534Expenses 2015: $100,209Net Income 2015: -$10,6752015Revenue 2016: $126,257Expenses 2016: $94,128Net Income 2016: $32,1292016Revenue 2017: $110,099Expenses 2017: $108,356Net Income 2017: $1,7432017Revenue 2018: $128,952Expenses 2018: $105,254Net Income 2018: $23,6982018Revenue 2019: $114,504Expenses 2019: $86,404Net Income 2019: $28,1002019Revenue 2020: $301,607Expenses 2020: $101,670Net Income 2020: $199,9372020Revenue 2021: $263,161Expenses 2021: $73,363Net Income 2021: $189,7982021Revenue 2022: $180,068Expenses 2022: $47,395Net Income 2022: $132,6732022Revenue 2023: $10,781Expenses 2023: $8,001Net Income 2023: $2,7802023

Highlighted filing

2014

Revenue$64,603
Expenses$72,215
Net Income-$7,612
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$64,603
Mission and Program Overview

Mission

Members represent the industry at trade shows, colleges, building code meetings, and various other interested groups to promote the use of masonry in construction.

Program Services

DescriptionGrantsExpenses
Members represent the industry at trade shows, colleges, building code meetings, and various other interested groups to promote the use of brick in construction.$48,774-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron BennettTrustee-$3,156-$3,156
Wayne MikaTrustee-$2,210-$2,210
Randy StrathanTrustee-$1,531-$1,531
Ryan O'BrianTrustee-$563-$563
Jeff BarberTrustee-$563-$563
Elwood SmithTrustee-$500-$500
Art MattieTrustee-$0--
Bob MazzaTrustee-$0--
Filing and Contact Details

Filer

EIN
94-6083395
Phone
5105812776

Signing Officer

Name
Ronald Bennett
Title
President
Signed
2015-01-14
Discuss with paid preparer
Yes

Preparer

Preparer
I Dean Youngman
Phone
9256890100
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $40851”

Other Expenses.1007

“Conferences, Conventions, and Meetings $7424”

Other Expenses.1

“Awards $500”

Other Assets.1005

“Accounts Receivable - Beginning $11696 Accounts Receivable - Ending $9565”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $10346 Accounts Payable and Accrued Expenses - Ending $9590”

Raw XML Appendix132 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/PersonNm0Ronald Bennett
IRS990EZ/BooksInCareOfDetail/PhoneNum05105812776
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102882 Grove Way
IRS990EZ/BooksInCareOfDetail/USAddress/City0Castro Valley
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0945466712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0149564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0143327
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7612
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014137
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0161260
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152892
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MembershipDuesAmt064207
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150914
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143302
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143302
IRS990EZ/OccupancyRentUtltsAndMaintAmt0780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11531
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6563
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7563
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Art Mattie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Randy Strathan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elwood Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bob Mazza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ron Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Wayne Mika
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ryan O'Brian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jeff Barber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011696
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09565
IRS990EZ/OtherExpensesTotalAmt048775
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Members represent the industry at trade shows, colleges, building code meetings, and various other interested groups to promote the use of masonry in construction.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Members represent the industry at trade shows, colleges, building code meetings, and various other interested groups to promote the use of brick in construction.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048774
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08523
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010346
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09590
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072215
IRS990EZ/TotalProgramServiceExpensesAmt048774
IRS990EZ/TotalRevenueAmt064603
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $40851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $7424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Awards $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $11696 Accounts Receivable - Ending $9565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $10346 Accounts Payable and Accrued Expenses - Ending $9590
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald Bennett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Masonry Advisory & Technical Institute
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0946083395
ReturnHeader/Filer/PhoneNum05105812776
ReturnHeader/Filer/USAddress/AddressLine102882 Grove Way
ReturnHeader/Filer/USAddress/City0Castro Valley
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10I Dean Youngman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102051 Harrison Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Concord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094520
ReturnHeader/PreparerPersonGrp/PhoneNum09256890100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0I Dean Youngman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-14T13:32:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,892
Liabilities
$9,590
Net assets
$143,302
Revenue
$64,603
Expenses
$72,215
Net income
-$7,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$1.80$0.47$1.33
2021Detailed filing. Detailed filing data is available for this year.$6.65$0.03$6.62$2.63$0.73$1.90
2020Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$3.02$1.02$2.00
2019Summary only. Only limited summary data is available for this year.$2.73$0.00$1.15$0.86$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.19$2.45$1.29$1.05$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.19$2.21$1.10$1.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.26$2.19$1.26$0.94$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.15$1.33$0.90$1.00$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.10$1.43$0.65$0.72$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.10$1.51$1.21$0.65$0.56
2012Summary only. Only limited summary data is available for this year.$1.06$0.11$0.61$0.61$0.00
2011Summary only. Only limited summary data is available for this year.$2.27$1.32$0.54$0.61$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits