Civic Intelligence

Masonry Advisory & Technical Institute

990EZ • Fiscal year 2018 • EIN 94-6083395

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 19, 2018

2882 Grove WayCastro Valley, CA 94546

(510) 581-2776

Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$263,639

Up $24,027 (+10%) from 2017

Net Assets

Up

$244,629

Up $23,698 (+11%) from 2017

Liabilities

Up

$19,010

Up $329 (+1.8%) from 2017

Revenue

Up

$128,952

Up $18,853 (+17%) from 2017

Expenses

Down

$105,254

Down $3,102 (-2.9%) from 2017

Net Income

Up

$23,698

Up $21,955 (+1260%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$263,639
Liabilities$19,010
Net Assets$244,629

Operations Trend

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

2018

Revenue$128,952
Expenses$105,254
Net Income$23,698
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 19, 2018
Return Version
2017v2.2
Gross Receipts
$128,952
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.

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

Program Services

DescriptionGrantsExpenses
Members represent the industry at trade shows, colleges, buildingcode meetings, and variouse other interested groups to p[romote the use of brick/masonry in construction.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff BarberTrustee-$0--
Ronald BennettTrustee-$0--
Wayne MikaTrustee-$0--
David PiersonTrustee-$0--
Randy StrathamTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Masonry Advisory & Technical Institute
EIN
94-6083395
Phone
5105812776
Address
2882 Grove Way, Castro Valley, CA 94546

Signing Officer

Name
Ron Bennett
Title
President
Signed
2018-11-19
Discuss with paid preparer
Yes

Preparer

Firm
I Dean Youngman CPA
Address
2051 Harrison St, Concord, CA 94520
Preparer
I Dean Youngman
Phone
9256890100
Supplemental Narrative

Additional Explanations

Other Revenue.1

Savings Interest $240

Other Expenses.1001

Advertising and Promotion $85204

Other Expenses.1002

Office Expenses $3227

Other Expenses.1007

Conferences, Conventions, and Meetings $2292

Other Expenses.1012

Insurance $75

Other Assets.1005

Accounts Receivable - Beginning $17956 Accounts Receivable - Ending $20270

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $18681 Accounts Payable and Accrued Expenses - Ending $19010

Raw XML Appendix121 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/PersonNm0Bobbi Crudo
IRS990EZ/BooksInCareOfDetail/PhoneNum05105812776
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02882 Grove Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Castro Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094546
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0221656
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0243369
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IRS990EZ/ExcessOrDeficitForYearAmt023698
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Barber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ronald Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wayne Mika
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Pierson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Randy Stratham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017956
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020270
IRS990EZ/OtherExpensesTotalAmt090798
IRS990EZ/OtherRevenueTotalAmt0240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Members represent the induxtry at trade shows, colleges, building code meetings, and various other interested groups to promote the use of brick/masonry in construction.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Members represent the industry at trade shows, colleges, buildingcode meetings, and variouse other interested groups to p[romote the use of brick/masonry in construction.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018681
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019010
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105254
IRS990EZ/TotalRevenueAmt0128952
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Savings Interest $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $85204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $3227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $2292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $17956 Accounts Receivable - Ending $20270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $18681 Accounts Payable and Accrued Expenses - Ending $19010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Bennett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Masonry Advisory & Technical Institute
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0946083395
ReturnHeader/Filer/PhoneNum05105812776
ReturnHeader/Filer/USAddress/AddressLine1Txt02882 Grove Way
ReturnHeader/Filer/USAddress/CityNm0Castro Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0I Dean Youngman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02051 Harrison St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094520
ReturnHeader/PreparerPersonGrp/PhoneNum09256890100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0I Dean Youngman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-19T12:51:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings