Civic Intelligence

M & M Cares Inc

990EZ • Fiscal year 2017 • EIN 20-3270287

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 19, 2018

Organization ProfileWWW.C21MM.COM/M_M_CARES
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$43,612

Up $13,959 (+47%) from 2016

Net Assets

Up

$43,612

Up $13,959 (+47%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Down

$16,734

Down $7,368 (-31%) from 2016

Expenses

Down

$2,775

Down $20,903 (-88%) from 2016

Net Income

Up

$13,959

Up $13,535 (+3192%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$43,612
Liabilities$0
Net Assets$43,612
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$16,734
Expenses$2,775
Net Income$13,959
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 19, 2018
Return Version
2017v2.2
Gross Receipts
$16,734
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.$2,700$2,775
Compensation and Service Providers
Top Officer Pay76th percentile

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
2018-02-19
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: meals & entertainment. Amount: 75.”

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

“Description: due from related party. Beg. Of year amount: 8,173. End of year amount: 1,056.”

Raw XML Appendix153 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/BOYAmt021480
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042556
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016734
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt013959
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029653
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043612
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02700
IRS990EZ/GrossReceiptsAmt016734
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029653
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043612
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029653
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043612
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/BOYAmt08173
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01056
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt075
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/GrantsAndAllocationsAmt02700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02775
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
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/TotalExpensesAmt02775
IRS990EZ/TotalProgramServiceExpensesAmt02775
IRS990EZ/TotalRevenueAmt016734
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.C21MM.COM/M_M_CARES/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082936
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt025400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt019968
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt074189
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0157125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034059
IRS990ScheduleA/Total509Grp/TotalAmt0157125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE FROM RELATED PARTY. BEG. OF YEAR AMOUNT: 8,173. END OF YEAR AMOUNT: 1,056.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN N MELO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02095936244
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-19
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089DF49FA4ABA0604363F94FBEED57E644F6E0991
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.248.4
ReturnHeader/FilingSecurityInformation/IPDt02018-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:30:28
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/PreparationDt02018-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLEEN PARSONS
ReturnHeader/ReturnTs02018-03-07T16:07:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,612
Liabilities
$0
Net assets
$43,612
Revenue
$16,734
Expenses
$2,775
Net income
$13,959
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