Civic Intelligence

M & M Cares Inc

990EZ • Fiscal year 2013 • EIN 20-3270287

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 12, 2014

Organization ProfileN/A
1414 E F Street Bldg A Ste 10295361

(209) 593-6244

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,707

Up $3,372 (+63%) from 2012

Net Assets

Up

$8,707

Up $3,372 (+63%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$27,862

Up $27,862 from 2012

Expenses

Up

$24,490

Up $21,566 (+738%) from 2012

Net Income

Up

$3,372

Up $6,296 (+215%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60K$40K$20K$0Assets 2011: $8,259Net Assets 2011: $8,2592011Assets 2012: $5,335Net Assets 2012: $5,3352012Assets 2013: $8,707Net Assets 2013: $8,7072013Assets 2014: $9,900Net Assets 2014: $9,9002014Assets 2015: $29,229Net Assets 2015: $29,2292015Assets 2016: $29,653Liabilities 2016: $0Net Assets 2016: $29,6532016Assets 2017: $43,612Liabilities 2017: $0Net Assets 2017: $43,6122017Assets 2018: $53,274Liabilities 2018: $0Net Assets 2018: $53,2742018Assets 2019: $42,172Liabilities 2019: $0Net Assets 2019: $42,1722019Assets 2020: $34,491Liabilities 2020: $0Net Assets 2020: $34,4912020Assets 2021: $26,667Liabilities 2021: $0Net Assets 2021: $26,6672021Assets 2022: $3,111Liabilities 2022: $0Net Assets 2022: $3,1112022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$8,707
Liabilities-
Net Assets$8,707
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2011: $8,833Expenses 2011: $1,045Net Income 2011: $7,7882011Revenue 2012: $0Expenses 2012: $2,924Net Income 2012: -$2,9242012Revenue 2013: $27,862Expenses 2013: $24,490Net Income 2013: $3,3722013Revenue 2014: $27,534Expenses 2014: $26,341Net Income 2014: $1,1932014Revenue 2015: $28,216Expenses 2015: $8,887Net Income 2015: $19,3292015Revenue 2016: $24,102Expenses 2016: $23,678Net Income 2016: $4242016Revenue 2017: $16,734Expenses 2017: $2,775Net Income 2017: $13,9592017Revenue 2018: $14,766Expenses 2018: $5,104Net Income 2018: $9,6622018Revenue 2019: $5,408Expenses 2019: $16,510Net Income 2019: -$11,1022019Revenue 2020: $2,693Expenses 2020: $10,374Net Income 2020: -$7,6812020Revenue 2021: $4,980Expenses 2021: $12,804Net Income 2021: -$7,8242021Revenue 2022: $120Expenses 2022: $23,676Net Income 2022: -$23,5562022Revenue 2023: $16Expenses 2023: $3,127Net Income 2023: -$3,1112023

Highlighted filing

2013

Revenue$27,862
Expenses$24,490
Net Income$3,372
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 12, 2014
Return Version
2013v3.1
Gross Receipts
$34,059
Mission and Program Overview

Mission

To assist those in need in the local community and raise money for causes including education, community, families and the environment.

To raise money for helping those less fortunate in our community

Program Services

DescriptionGrantsExpenses
COMMUNITY EVENTS AND DONATIONS TO RAISE MONEY FOR HELPING THOSE LESS FORTUNATE$685-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN N MELOPresident-$0--
LARRY A MATOSVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,076$18,076$3,069$15,007
Total Events$18,076$18,076$6,197$11,879
Filing and Contact Details

Filer

EIN
20-3270287
Phone
2095936244

Signing Officer

Name
John N Melo
Title
President
Signed
2014-03-12
Discuss with paid preparer
Yes

Preparer

Preparer
Carol L Medeiros CPA
Phone
2096684857
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: DONATION | Donee's Name: MORGAN HELMAN RELIEF FUND | Donee's Address: 5778 HASKELL AVENUE CARMICHAEL, CA 95608 | Cash Amount Given: $7114”

Grants and Similar Amounts Paid In Excess of $5,000.4

“Class of Activity: DONATION | Donee's Name: SALVATION ARMY | Donee's Address: 893 LANDER AVENUE TURLOCK, CA 95380 | Cash Amount Given: $11964”

Other Expenses.1

“ACCOUNTING $625”

Other Expenses.2

“LEGAL FEES $50”

Other Expenses.3

“TAXES & LICENSES $10”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BLAINE CRISMON
IRS990EZ/BooksInCareOfDetail/PhoneNum02095936244
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101414 E F STREET BLDG A STE 102
IRS990EZ/BooksInCareOfDetail/USAddress/City0OAKDALE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095361
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05335
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08707
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015983
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03372
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05335
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08707
IRS990EZ/FundraisingGrossIncomeAmt018076
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023805
IRS990EZ/GrossReceiptsAmt034059
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05335
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08707
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05335
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08707
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN N MELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY A MATOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0685
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY FOR HELPING THOSE LESS FORTUNATE IN OUR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY EVENTS AND DONATIONS TO RAISE MONEY FOR HELPING THOSE LESS FORTUNATE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0685
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06197
IRS990EZ/SpecialEventsNetIncomeLossAmt011879
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024490
IRS990EZ/TotalProgramServiceExpensesAmt0685
IRS990EZ/TotalRevenueAmt027862
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024916
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018596
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt043512
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0620
IRS990ScheduleA/Total509Grp/TotalAmt043512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043512
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06197
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03128
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018076
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011879
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: DONATION | Donee's Name: MORGAN HELMAN RELIEF FUND | Donee's Address: 5778 HASKELL AVENUE CARMICHAEL, CA 95608 | Cash Amount Given: $7114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: DONATION | Donee's Name: SALVATION ARMY | Donee's Address: 893 LANDER AVENUE TURLOCK, CA 95380 | Cash Amount Given: $11964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEGAL FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES & LICENSES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN N MELO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10M & M CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0M&MC
ReturnHeader/Filer/EIN0203270287
ReturnHeader/Filer/PhoneNum02095936244
ReturnHeader/Filer/USAddress/AddressLine101414 E F STREET BLDG A STE 102
ReturnHeader/Filer/USAddress/City0OAKDALE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Schmidt Bettencourt & Medeiros LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10865 Geer Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Turlock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095380
ReturnHeader/PreparerPersonGrp/PhoneNum02096684857
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL L MEDEIROS CPA
ReturnHeader/ReturnTs02014-03-13T10:08:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,707
Liabilities
-
Net assets
$8,707
Revenue
$27,862
Expenses
$24,490
Net income
$3,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$3.13$3.11
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.12$23.7$23.6
2021Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$4.98$12.8$7.82
2020Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$2.69$10.4$7.68
2019Detailed filing. Detailed filing data is available for this year.$42.2$0.00$42.2$5.41$16.5$11.1
2018Detailed filing. Detailed filing data is available for this year.$53.3$0.00$53.3$14.8$5.10$9.66
2017Detailed filing. Detailed filing data is available for this year.$43.6$0.00$43.6$16.7$2.78$14.0
2016Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$24.1$23.7$0.42
2015Detailed filing. Detailed filing data is available for this year.$29.2$29.2$28.2$8.89$19.3
2014Detailed filing. Detailed filing data is available for this year.$9.90$9.90$27.5$26.3$1.19
2013Detailed filing. Detailed filing data is available for this year.$8.71$8.71$27.9$24.5$3.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$5.34$0.00$2.92$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$8.26$8.83$1.05$7.79