Civic Intelligence

Mateo'S Kids Inc

990EZ • Fiscal year 2012 • EIN 20-3853324

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileMATEOSKIDS.COM
2 N 539 Ancient Oaks60185
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

41st percentile

-0.5%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$43,645

Down $137 (-0.3%) from 2011

Net Assets

Down

$43,645

Down $137 (-0.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

Up

$25,230

Up $12,006 (+91%) from 2011

Expenses

Up

$25,367

Up $9,506 (+60%) from 2011

Net Income

Up

-$137

Up $2,500 (+95%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$60K$40K$20K$0Assets 2011: $43,782Liabilities 2011: $0Net Assets 2011: $43,7822011Assets 2012: $43,645Liabilities 2012: $0Net Assets 2012: $43,6452012Assets 2013: $39,878Liabilities 2013: $02013Assets 2014: $38,894Liabilities 2014: $0Net Assets 2014: $38,8942014Assets 2015: $36,276Liabilities 2015: $0Net Assets 2015: $36,2762015Assets 2016: $31,321Net Assets 2016: $31,3212016Assets 2017: $43,874Net Assets 2017: $43,8742017Assets 2018: $34,463Liabilities 2018: $0Net Assets 2018: $34,4632018

Highlighted filing

2012

Assets$43,645
Liabilities$0
Net Assets$43,645
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $13,224Expenses 2011: $15,861Net Income 2011: -$2,6372011Revenue 2012: $25,230Expenses 2012: $25,367Net Income 2012: -$1372012Revenue 2013: $26,675Expenses 2013: $30,444Net Income 2013: -$3,7692013Revenue 2014: $16,482Expenses 2014: $17,466Net Income 2014: -$9842014Revenue 2015: $23,520Expenses 2015: $26,138Net Income 2015: -$2,6182015Revenue 2016: $300Expenses 2016: $5,255Net Income 2016: -$4,9552016Revenue 2017: $25,688Expenses 2017: $12,735Net Income 2017: $12,9532017Revenue 2018: $973Expenses 2018: $5,422Net Income 2018: -$4,4492018

Highlighted filing

2012

Revenue$25,230
Expenses$25,367
Net Income-$137
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide financial and other assistence

Filing and Contact Details

Filer

EIN
20-3853324
Raw XML Appendix169 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY043782
IRS990EZ/CashSavingsAndInvestments/EOY043645
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-137
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/FiledScheduleA01
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IRS990EZ/NetAssetsOrFundBalancesEOY043645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AILENE ROTGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBRA FINNEGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VICKI BRUNO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JASMIN ECO-SCOLARO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL ROTGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04038
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FINANCIAL, AND OTHER ASSISTANCE TO FAMILIES WITH SICK CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELD VARIOUS FUND RAISING EVENTS TO PROVIDE FINANCIAL AID TO FAMILIES WITH SICK CHILDREN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020329
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss025230
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102 N 539 ANCIENT OAKS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST CHICAGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060185
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHAEL ROTGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06302825658
IRS990EZ/TotalAssets/BOY043782
IRS990EZ/TotalAssets/EOY043645
IRS990EZ/TotalExpenses025367
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue025230
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0MATEOSKIDS.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear029321
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017957
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022839
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021264
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027884
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0119265
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090119265
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years022839
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years021264
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years027884
IRS990ScheduleA/TotalSupportTotal/Total0119265
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04091
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029321
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029321
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1029321
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents029321
IRS990ScheduleG/EventsInformation/NameOfEvent10CHARITY BOWLING EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary025230
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent104091
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents04091
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: PROVIDE FINANCIAL AID. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/12. AMOUNT GIVEN: 20,329.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: FILING FEES. AMOUNT: 150. DESCRIPTION: SUPPLIES. AMOUNT: 140. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,748. TOTAL TO FORM 990-EZ, LINE 16: 4,038.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203853324
ReturnHeader/Filer/Name/BusinessNameLine10MATEO'S KIDS INC
ReturnHeader/Filer/NameControl0MATE
ReturnHeader/Filer/Phone06306696453
ReturnHeader/Filer/USAddress/AddressLine102 N 539 ANCIENT OAKS
ReturnHeader/Filer/USAddress/City0WEST CHICGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060185
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0AILEEN ROTGER
ReturnHeader/Officer/Phone06306696453
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0362985665
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WOLF & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101901 S MEYERS RD SUITE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OAKBROOK TERRACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0601815209
ReturnHeader/Preparer/Name0VITO G LOISI
ReturnHeader/Preparer/Phone06305454500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T15:24:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$43,645
Liabilities
$0
Net assets
$43,645
Revenue
$25,230
Expenses
$25,367
Net income
-$137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$0.97$5.42$4.45
2017Detailed filing. Detailed filing data is available for this year.$43.9$43.9$25.7$12.7$13.0
2016Detailed filing. Detailed filing data is available for this year.$31.3$31.3$0.30$5.26$4.96
2015Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$23.5$26.1$2.62
2014Detailed filing. Detailed filing data is available for this year.$38.9$0.00$38.9$16.5$17.5$0.98
2013Summary only. Only limited summary data is available for this year.$39.9$0.00$26.7$30.4$3.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.6$0.00$43.6$25.2$25.4$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.8$0.00$43.8$13.2$15.9$2.64