Civic Intelligence

M & M Cares Inc

990EZ • Fiscal year 2014 • EIN 20-3270287

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
1414 E F Street Bldg A Ste 102Oakdale, CA 95361

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-1.2%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,900

Up $1,193 (+14%) from 2013

Net Assets

Up

$9,900

Up $1,193 (+14%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$27,534

Down $328 (-1.2%) from 2013

Expenses

Up

$26,341

Up $1,851 (+7.6%) from 2013

Net Income

Down

$1,193

Down $2,179 (-65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2014

Assets$9,900
Liabilities-
Net Assets$9,900
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

2014

Revenue$27,534
Expenses$26,341
Net Income$1,193
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$41,928
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$1,065$21,960
Compensation and Service Providers
Top Officer Pay74th 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
Golf Tournament$27,691$27,691-$27,691
Total Events$27,691$27,691$14,394$13,297
Filing and Contact Details

Filer

Filer Name
M & M Cares Inc
EIN
20-3270287
Phone
2095936244
Address
1414 E F STREET BLDG A STE 102, OAKDALE, CA 95361

Signing Officer

Name
John N Melo
Title
President
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Schmidt Bettencourt & Medeiros LLP
Address
865 Geer Road, Turlock, CA 95380
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: SALVATION ARMY | Donee's Address: 893 LANDER AVENUE TURLOCK, CA 95380 | Cash Amount Given: $13177”

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

“Class of Activity: DONATION | Donee's Name: AMERICAN CANCER SOCIETY | Donee's Address: 1101 SYLVAN AVENUE, STE C105 MODESTO, CA 95350 | Cash Amount Given: $6783”

Other Expenses.1001

“Advertising and Promotion $737”

Other Expenses.1002

“Office Expenses $319”

Other Expenses.1012

“Insurance $1300”

Other Expenses.1

“Other grants and donations $1065”

Other Expenses.2

“ACCOUNTING $650”

Other Expenses.3

“CREDIT CARD FEES $246”

Other Expenses.4

“LEGAL FEES $30”

Other Expenses.5

“TAXES & LICENSES $15”

Other Expenses.6

“BANK CHARGES $11”

Other Expenses.7

“TRAVEL $8”

Raw XML Appendix161 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/AddressLine1Txt01414 E F STREET BLDG A STE 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095361
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09900
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014237
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt021960
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt09900
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09900
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/OtherExpensesTotalAmt04381
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/GrantsAndAllocationsAmt01065
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021960
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014394
IRS990EZ/SpecialEventsNetIncomeLossAmt013297
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026341
IRS990EZ/TotalProgramServiceExpensesAmt01065
IRS990EZ/TotalRevenueAmt027534
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046776
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019968
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt038044
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt084820
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08833
IRS990ScheduleA/Total509Grp/TotalAmt084820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084820
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014394
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014394
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027691
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: DONATION | Donee's Name: SALVATION ARMY | Donee's Address: 893 LANDER AVENUE TURLOCK, CA 95380 | Cash Amount Given: $13177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: DONATION | Donee's Name: AMERICAN CANCER SOCIETY | Donee's Address: 1101 SYLVAN AVENUE, STE C105 MODESTO, CA 95350 | Cash Amount Given: $6783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER GRANTS AND DONATIONS $1065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTING $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD FEES $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LEGAL FEES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES & LICENSES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL $8
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.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN N MELO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M & M CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0M&MC
ReturnHeader/Filer/EIN0203270287
ReturnHeader/Filer/PhoneNum02095936244
ReturnHeader/Filer/USAddress/AddressLine1Txt01414 E F STREET BLDG A STE 102
ReturnHeader/Filer/USAddress/CityNm0OAKDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schmidt Bettencourt & Medeiros LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0865 Geer Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Turlock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095380
ReturnHeader/PreparerPersonGrp/PhoneNum02096684857
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL L MEDEIROS CPA
ReturnHeader/ReturnTs02015-05-15T16:25:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$9,900
Liabilities
-
Net assets
$9,900
Revenue
$27,534
Expenses
$26,341
Net income
$1,193
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