Civic Intelligence

Masonry Advisory & Technical Institute

990EZ • Fiscal year 2022 • EIN 94-6083395

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 13, 2022

1970 Rancho Verde Circle WestDanville, CA 94526

(510) 581-2776

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

98th percentile

74%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-39%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$407,904

Down $257,510 (-39%) from 2021

Net Assets

Down

$407,704

Down $254,760 (-38%) from 2021

Liabilities

Down

$200

Down $2,750 (-93%) from 2021

Revenue

Down

$180,068

Down $83,093 (-32%) from 2021

Expenses

Down

$47,395

Down $25,968 (-35%) from 2021

Net Income

Down

$132,673

Down $57,125 (-30%) from 2021

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

2022

Assets$407,904
Liabilities$200
Net Assets$407,704

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

2022

Revenue$180,068
Expenses$47,395
Net Income$132,673
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 13, 2022
Return Version
2021v4.0
Gross Receipts
$180,068
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 promote the use of brick/masonry in construction.-$32,236
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald BennettPresident-$0--
David PiersonSecretary-$0--
Bob MazzaVice President-$0--
Filing and Contact Details

Filer

Filer Name
Masonry Advisory & Technical Institute
EIN
94-6083395
Phone
5105812776
Address
1970 Rancho Verde Circle West, Danville, CA 94526

Signing Officer

Name
Ron Bennett
Title
President
Signed
2022-09-13
Discuss with paid preparer
Yes

Preparer

Firm
I Dean Youngman CPA
Address
2051 Harrison St, Concord, CA 94520
Preparer
I Dean Youngman
Phone
9259551600
Supplemental Narrative

Additional Explanations

Other Revenue.1

Savings Interest $295

Other Expenses.1001

Advertising and Promotion $26235

Other Expenses.1002

Office Expenses $483

Other Expenses.1007

Conferences, Conventions, and Meetings $6002

Other Expenses.1

Outside Services $6000

Other Expenses.2

Insurance $175

Other Assets.1005

Accounts Receivable - Beginning $9973 Accounts Receivable - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2950 Accounts Payable and Accrued Expenses - Ending $200

Raw XML Appendix124 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/PersonNm0Ron Bennett
IRS990EZ/BooksInCareOfDetail/PhoneNum05105812776
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Castro Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094546
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0655441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0407904
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0132673
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0407704
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Pierson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bob Mazza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09973
IRS990EZ/OtherChangesInNetAssetsAmt0-387433
IRS990EZ/OtherExpensesTotalAmt038895
IRS990EZ/OtherRevenueTotalAmt0295
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 promote the use of brick/masonry in construction.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032236
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02950
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047395
IRS990EZ/TotalProgramServiceExpensesAmt032236
IRS990EZ/TotalRevenueAmt0180068
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Savings Interest $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $26235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $6002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside Services $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $9973 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $2950 Accounts Payable and Accrued Expenses - Ending $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Masonry Advisory & Technical Institute
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0946083395
ReturnHeader/Filer/PhoneNum05105812776
ReturnHeader/Filer/USAddress/AddressLine1Txt01970 Rancho Verde Circle West
ReturnHeader/Filer/USAddress/CityNm0Danville
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ReturnHeader/Filer/USAddress/ZIPCd094526
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02051 Harrison St
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094520
ReturnHeader/PreparerPersonGrp/PhoneNum09259551600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0I Dean Youngman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-13T09:22:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ron
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bennett
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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