Civic Intelligence

M & M Cares Inc

990EZ • Fiscal year 2016 • EIN 20-3270287

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

1414 E F Street Bldg A No 102Oakdale, CA 95361

(209) 593-6244

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$29,653

Up $424 (+1.5%) from 2015

Net Assets

Up

$29,653

Up $424 (+1.5%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$24,102

Down $4,114 (-15%) from 2015

Expenses

Up

$23,678

Up $14,791 (+166%) from 2015

Net Income

Down

$424

Down $18,905 (-98%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$29,653
Liabilities$0
Net Assets$29,653

Operations Trend

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

2016

Revenue$24,102
Expenses$23,678
Net Income$424
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$24,102
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.

Program Services

DescriptionGrantsExpenses
RAISED MONEY FOR CAUSES INCLUDING EDUCATION, COMMUNITY, FAMILIES AND THE ENVIRONMENT.$23,663$23,678
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN N MELOPresident-$0--
LARRY A MATOSVice President-$0--
Filing and Contact Details

Filer

Filer Name
M & M Cares Inc
EIN
20-3270287
Phone
2095936244
Address
1414 E F STREET BLDG A NO 102, OAKDALE, CA 95361

Signing Officer

Name
John N Melo
Title
President
Phone
2095936244
Signed
2017-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Kcoe Isom Llp
Address
865 GEER ROAD, TURLOCK, CA 95380
Preparer
Carol Medeiros
Phone
2096684857
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: community service. Grantee name: turlock chamber of commerce. Grantee address: 115 s golden state blvd turlock, ca 95380. Date of gift: 03/09/16. Amount given: 5,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: community service. Grantee name: american cancer society. Grantee address: 1604 ford ave modesto, ca 95350. Date of gift: 04/25/16. Amount given: 7,054. Total included on form 990-ez, line 10: 12,554.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 15.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due from related party. Beg. Of year amount: 3,638. End of year amount: 8,173.

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0M & M CARES INC
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/BOYAmt025591
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021480
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt024102
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0424
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029229
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029653
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023663
IRS990EZ/GrossReceiptsAmt024102
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029229
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029653
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029229
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029653
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN N MELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY A MATOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03638
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08173
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST THOSE IN NEED IN THE LOCAL COMMUNITY AND RAISE MONEY FOR CAUSES INCLUDING EDUCATION, COMMUNITY, FAMILIES AND THE ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED MONEY FOR CAUSES INCLUDING EDUCATION, COMMUNITY, FAMILIES AND THE ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023663
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023678
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023678
IRS990EZ/TotalProgramServiceExpensesAmt023678
IRS990EZ/TotalRevenueAmt024102
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.C21MM.COM/M_M_CARES/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076947
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019968
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt063444
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0140391
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034059
IRS990ScheduleA/Total509Grp/TotalAmt0140391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140391
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: TURLOCK CHAMBER OF COMMERCE. GRANTEE ADDRESS: 115 S GOLDEN STATE BLVD TURLOCK, CA 95380. DATE OF GIFT: 03/09/16. AMOUNT GIVEN: 5,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: AMERICAN CANCER SOCIETY. GRANTEE ADDRESS: 1604 FORD AVE MODESTO, CA 95350. DATE OF GIFT: 04/25/16. AMOUNT GIVEN: 7,054. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12,554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES. AMOUNT: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE FROM RELATED PARTY. BEG. OF YEAR AMOUNT: 3,638. END OF YEAR AMOUNT: 8,173.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN N MELO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02095936244
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
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 NO 102
ReturnHeader/Filer/USAddress/CityNm0OAKDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095361
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0464BE1D7ACD5C6E22350014A00619CEC9DB41681
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1F35FA7530900323449693A66AF9391FC7E7157
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.248.4
ReturnHeader/FilingSecurityInformation/IPDt02017-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:12:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480567703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KCOE ISOM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0865 GEER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TURLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095380
ReturnHeader/PreparerPersonGrp/PhoneNum02096684857
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL MEDEIROS
ReturnHeader/ReturnTs02017-08-30T18:15:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings