Civic Intelligence

Matrics Assessment Inc.

990 • Fiscal year 2012 • EIN 20-3177033

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileWWW.MATRICSINC.ORG
914 Westwood Blvd90024
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

37%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,193,733

Up $322,251 (+37%) from 2011

Net Assets

Up

$1,151,487

Up $320,548 (+39%) from 2011

Liabilities

Up

$42,246

Up $1,703 (+4.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$373,660

Up $18,000 (+5.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $871,482Liabilities 2011: $40,543Net Assets 2011: $830,9392011Assets 2012: $1,193,733Liabilities 2012: $42,246Net Assets 2012: $1,151,4872012Assets 2013: $1,213,322Liabilities 2013: $66,456Net Assets 2013: $1,146,8662013Assets 2014: $1,224,510Liabilities 2014: $42,023Net Assets 2014: $1,182,4872014Assets 2015: $1,023,688Liabilities 2015: $26,158Net Assets 2015: $997,5302015Assets 2016: $1,005,126Liabilities 2016: $38,871Net Assets 2016: $966,2552016Assets 2017: $931,206Liabilities 2017: $23,359Net Assets 2017: $907,8472017Assets 2018: $968,423Liabilities 2018: $45,734Net Assets 2018: $922,6892018Assets 2019: $920,097Liabilities 2019: $6,597Net Assets 2019: $913,5002019Assets 2020: $786,795Liabilities 2020: $42,957Net Assets 2020: $743,8382020Assets 2021: $1,028,322Liabilities 2021: $86,824Net Assets 2021: $941,4982021Assets 2022: $1,441,174Liabilities 2022: $365,259Net Assets 2022: $1,075,9152022Assets 2023: $1,178,201Liabilities 2023: $656Net Assets 2023: $1,177,5452023Assets 2024: $1,009,197Liabilities 2024: $15,569Net Assets 2024: $993,6282024

Highlighted filing

2012

Assets$1,193,733
Liabilities$42,246
Net Assets$1,151,487
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $334,949Expenses 2011: $355,660Net Income 2011: -$20,7112011Expenses 2012: $373,6602012Revenue 2013: $539,209Expenses 2013: $543,830Net Income 2013: -$4,6212013Revenue 2014: $449,032Expenses 2014: $413,411Net Income 2014: $35,6212014Revenue 2015: $85,033Expenses 2015: $269,990Net Income 2015: -$184,9572015Revenue 2016: $260,366Expenses 2016: $291,641Net Income 2016: -$31,2752016Revenue 2017: $127,009Expenses 2017: $185,417Net Income 2017: -$58,4082017Revenue 2018: $199,329Expenses 2018: $184,487Net Income 2018: $14,8422018Revenue 2019: $177,206Expenses 2019: $186,395Net Income 2019: -$9,1892019Revenue 2020: $167,709Expenses 2020: $337,371Net Income 2020: -$169,6622020Revenue 2021: $873,478Expenses 2021: $675,818Net Income 2021: $197,6602021Revenue 2022: $640,591Expenses 2022: $506,174Net Income 2022: $134,4172022Revenue 2023: $543,017Expenses 2023: $441,387Net Income 2023: $101,6302023Revenue 2024: $119,802Expenses 2024: $303,719Net Income 2024: -$183,9172024

Highlighted filing

2012

Revenue-
Expenses$373,660
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$768,553
Mission and Program Overview

Mission

To create and distribute research tools which stimulate the development of drugs to improve the cognitive deficits in schizophrenia.

Filing and Contact Details

Filer

EIN
20-3177033
Raw XML Appendix387 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.

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IRS990/Description0IN 2012, MATRICS ASSESSMENT INC9S (MAI) PRIMARY ACTIVITIES INVOLVED DISTRIBUTION OF THE MATRICS CONSENSUS COGNITIVE BATTERY (MCCB), CONTINUING TRANSLATION EFFORTS, AND OVERSEEING THE COLLECTION OF NORMATIVE DATA IN FOREIGN COUNTRIES USING TRANSLATED VERSIONS OF THE MCCB. FOR DISTRIBUTION, THE THREE TEST DISTRIBUTORS WITH WHOM MAI HAS ESTABLISHED LICENSING AND DISTRIBUTION AGREEMENTS WERE ALL INVOLVED IN DISTRIBUTON OF THE MCCB. TO FACILITATE DISTRIBUTION, MAI9S EFFORTS INVOLVED MAKING SURE THAT ORDERS WERE RECEIVED, PROCESSED, AND THE MCCB TEST KITS AND RETEST PACKETS DELIVERED TO OUR TEST DISTRIBUTORS IN A TIMELY FASHION. WE ALSO WORKED IN CONCERT WITH OUR PRIMARY VENDOR (R R DONNELLY) THAT WAS INVOLVED IN PRINTING, WAREHOUSING, AND SHIPPING THE MCCB TO TEST DISTRIBUTORS TO ENSURE QUALITY CONTROL. WITH RESPECT TO TRANSLATION ACTIVITIES, WE CONTINUED ONGOING EFFORTS AND COMPLETED SIX ADDITIONAL TRANSLATIONS (ROMANIAN, CROATION, MARATHI, TAMIL, KANNADA, AND TELEGU) TO BRING THE TOTAL OF COMMERCIALLY AVAILABLE TRANSLATED VERSIONS OF THE MCCB TO FIFTEEN AVAILABLE FOR USE IN CLINICAL TRIALS RESEARCH. WE HAVE ALSO BEEN ACTIVE IN ASSISTING ACADEMICS IN TRANSLATING THE MCCB FOR RESEARCH PURPOSES IN NINE OTHER COUNTRIES. FOR THE COMMERCIAL TRANSLATIONS, COMMS MULTILINGUAL CONTINUED THEIR ROLE IN COORDINATING THE FORWARD AND BACKWARD TRANSLATIONS AND PROVIDING QUALITY CONTROL ASSURANCES. FUTURE EFFORTS WILL BE TO COMPLETE TWO ADDITIONAL TRANSLATIONS IN DUTCH AND UKRAINIAN AND EXPLORE POSSIBILITIES FOR ADDITIONAL TRANSLATIONS IN OTHER LANGUAGES IN WHICH CLINICAL TRIALS ARE BEING CONDUCTED OR FOR WHICH PLANS ARE BEING MADE. WE HAVE ALSO BEEN INVOLVED IN THE CONDUCT AND DATA ANALYSIS FOR STUDIES WHICH HAVE COLLECTED NORMATIVE DATA FOR TRANSLATED VERSIONS OF THE MCCB TO FACILIATE INTERPRETATION OF TEST RESULTS IN THOSE COUNTRIES. TO DATE, NORMATIVE STUDIES HAVE BEEN COMPLETED OR ARE ONGOING IN JAPAN, SPAIN, CENTRAL AND SOUTH AMERICA, INDIA, CHINA, AND GERMANY. COLLECTIVELY, THESE EFFORTS ENABLE MAI TO FULFILL ITS PRIMARY EXEMPT PURPOSE BY PROVIDING A PATHWAY BY WHICH CLINICAL TRIAL RESEARCH CAN CONTINUE EFFORTS AIMED AT IDENTIFYING NEW COMPOUNDS TO TREAT THE COGNITIVE DEFICITS ASSOCIATED WITH SCHIZOPHRENIA.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD SHALL HAVE THE RESPONSIBILITY FOR REVIEWING THE ORGANIZATION9S FORM 990 AND ALL PERTINENT SCHEDULES BEFORE IT IS FILED WITH THE IRS. THE CFO WILL SEND A DRAFT OF THE FORM 990 TO ALL THE BOARD MEMBERS VIA EMAIL. THE BOARD MEMBERS CAN THEN QUESTION, COMMENT, OR SUGGEST REVISIONS. THE BOARD NORMALLY CONDUCTS A TOP-LEVEL REVIEW. HOWEVER, IF THE BOARD DESIRES OR DEEMS IT NECESSARY TO CONDUCT A MORE DETAILED REVIEW OF THE FORM 990, THEN THEY WILL CONTACT THE CFO TO REQUEST COPIES OF THE RELEVANT DETAILED TAX RETURN WORKPAPERS. THE PREPARER OF THE FORM 990 SHOULD MAKE ANY REVISIONS TO THE FORM 990 AS SOON AS FEASIBLY POSSIBLE TO ENSURE THAT THE FORM 990 IS FILED WITH THE IRS ON A TIMELY BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation1ANY DIRECTOR OR OFFICER WHO HAS A FINANCIAL INTEREST, DIRECTLY OR INDIRECTLY, MUST DISCLOSE IT BEFORE A CONSIDERATION OR VOTE OTHE THE TRANSACTION IS MADE BY THE BOARD. A DETERMINATION WHETHER A CONFLICT OF INTEREST EXISTS WILL BE MADE BY THE BOARD (EXCLUDING THE INTERESTED DIRECTOR OR OFFICER). THE INTERESTED DIRECTOR OR OFFICER MAY NOT BE PRESENT DURING THE DISCUSSION OR VOTE. THE ORGANIZATION IS WORKING TO IMPLEMENT A PROCESS WHERE DIRECTORS AND OFFICERS SIGN A STATEMENT TO DENOTE IF CONFLICTS EXISTED DURING THE YEAR AND IF SO, DISCLOSING THE NATURE OF THE CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FOLLOWING ORGANIZATIONAL DOCUMENTS OF THE ORGANIZATION WILL BE AVAILABLE FOR INSPECTION OR COPYING AT THE ORGANIZATION9S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE: 1. TAX EXEMPTION APPLICATION (FORM 1023) 2. INTERNAL REVENUE SERVICE DETERMINATION LETTER 3. ARTICLES OF INCORPORATION 4. BY-LAWS THE PREVIOUS THREE YEARS WILL BE AVAILABLE. THE FORM 990 DOCUMENTS WILL NOT INCLUDE THE SCHEDULE A (EXCESS CONTRIBUTORS) OR SCHEDULE B (NAMES AND ADDRESSES OF CONTRIBUTORS). THE ORGANIZATION WILL MAKE BEST EFFORTS TO ENSURE THAT THE FORM 990 DOCUMENTS ARE THE MOST UPDATED VERSIONS OF SUCH. WHEN RESPONDING TO A PUBLIC INSPECTION REQUEST, THE ORGANIZATION SHALL FULFILL SUCH REQUEST IN A TIMELY FASHION WITHOUT INQUIRING AS TO THE REASON FOR THE REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DEVELOPED AND IMPLEMENTED ORGANIZATIONAL POLICIES AND PROCEDURES PERTAINING TO THE CONDUCT AND DUTIES OF STAFF AND OFFICERS AS OF SEPTEMBER 1, 2011. THEY ARE AVAILABLE UPON REQUEST AT THEIR MAIN OFFICE.
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IRS990/TheBooksAreInCareOf/NamePerson0ROBERT KERN
IRS990/TheBooksAreInCareOf/TelephoneNumber03104988996
IRS990/TotalAssets/BOY0871482
IRS990/TotalAssetsBOY0871482
IRS990/TotalAssets/EOY01193733
IRS990/TotalAssetsEOY01193733
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0348489
IRS990/TotalExpensesCurrentYear0373660
IRS990/TotalExpensesPriorYear0355660
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0148673
IRS990/TotalFunctionalExpenses/ProgramServices0224987
IRS990/TotalFunctionalExpenses/Total0373660
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY040543
IRS990/TotalLiabilitiesBOY040543
IRS990/TotalLiabilities/EOY042246
IRS990/TotalLiabilitiesEOY042246
IRS990/TotalLiabNetAssetsFundBalances/BOY0871482
IRS990/TotalLiabNetAssetsFundBalances/EOY01193733
IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY0830939
IRS990/TotalNetAssetsFundBalances/EOY01151487
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue02845
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0224987
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0694208
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0334949
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0345719
IRS990/TotalRevenue/TotalRevenueColumn0694208
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices0588
IRS990/Travel/Total0588
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0830939
IRS990/UnrestrictedNetAssets/EOY01151487
IRS990/UponRequest0X
IRS990/WebSite0WWW.MATRICSINC.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203177033
ReturnHeader/Filer/Name/BusinessNameLine10MATRICS ASSESSMENT INC
ReturnHeader/Filer/NameControl0MATR
ReturnHeader/Filer/USAddress/AddressLine10914 WESTWOOD BLVD
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090024
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0ROBERT KERN
ReturnHeader/Officer/Phone03104988996
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02013-06-14
ReturnHeader/PreparerFirm/EIN0261282874
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MONTES & COMPANY CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101807 W BURBANK BLVD STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BURBANK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091506
ReturnHeader/Preparer/Name0RICARDO MONTES
ReturnHeader/Preparer/Phone08185586210
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-14T14:32:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,193,733
Liabilities
$42,246
Net assets
$1,151,487
Revenue
-
Expenses
$373,660
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.99$0.12$0.30$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.54$0.44$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.37$1.08$0.64$0.51$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.09$0.94$0.87$0.68$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.04$0.74$0.17$0.34$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.18$0.19$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.05$0.92$0.20$0.18$0.01
2017Summary only. Only limited summary data is available for this year.$0.93$0.02$0.91$0.13$0.19$0.06
2016Summary only. Only limited summary data is available for this year.$1.01$0.04$0.97$0.26$0.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.03$1.00$0.09$0.27$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.04$1.18$0.45$0.41$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.15$0.54$0.54$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.04$1.15$0.37
2011Summary only. Only limited summary data is available for this year.$0.87$0.04$0.83$0.33$0.36$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits