Civic Intelligence

Mateo'S Kids Inc

990EZ • Fiscal year 2014 • EIN 20-3853324

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 29, 2015

Organization ProfileMATEOSKIDS.COM
2 N 539 Ancient OaksWest Chicago, IL 60185

(630) 669-6453

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

28th percentile

-6.0%

Higher net margin than 28% 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

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$38,894

Down $984 (-2.5%) from 2013

Net Assets

$38,894

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Down

$16,482

Down $10,193 (-38%) from 2013

Expenses

Down

$17,466

Down $12,978 (-43%) from 2013

Net Income

Up

-$984

Up $2,785 (+74%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2014

Assets$38,894
Liabilities$0
Net Assets$38,894
Open 2014 Filing

Operations Trend

Revenue Growth12th 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

2014

Revenue$16,482
Expenses$17,466
Net Income-$984
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 29, 2015
Return Version
2014v5.0
Gross Receipts
$19,916
Mission and Program Overview

Mission

Provide financial and other assistence

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL AND OTHER ASSISTENCE TO FAMILIES WITH SICK CHILDREN--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AILENE ROTGERPresidentPT$0--
DEAN ANDREAKISTreasurerPT$0--
VICKI BRUNOSecretaryPT$0--
JASMIN ECO SCOLARODirector-$0--
MICHAEL ROTGERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling$19,416$18,916$504$18,412
Total Events$19,416$18,916$3,434$15,482
Filing and Contact Details

Filer

Filer Name
Mateos Kids Inc
EIN
20-3853324
Address
2 N 539 ANCIENT OAKS, WEST CHICAGO, IL 60185

Signing Officer

Name
Mike Rotger
Title
Treasurer
Phone
6306696453
Signed
2015-08-29
Discuss with paid preparer
No

Preparer

Firm
Robert M Mikulski and Co Pc
Address
23 DOUGLAS AVE, Elgin, IL 60120
Preparer
Kelly a Delafuente Ea
Phone
8479238866
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity financial aid relationship none amount 13,166”

Description of other expenses Part I line 16

“Description amountsupplies 125office expense 3,195travel and meetings 365filing fee 115”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL ROTGER
IRS990EZ/BooksInCareOfDetail/PhoneNum06306696453
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02N539 ANCIENT OAKS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060185
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039878
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-984
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt038894
IRS990EZ/FundraisingGrossIncomeAmt019416
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013166
IRS990EZ/GrossReceiptsAmt019916
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039878
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038894
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039878
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038894
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AILENE ROTGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEAN ANDREAKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKI BRUNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASMIN ECO SCOLARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL ROTGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL AND OTHER ASSISTENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL AND OTHER ASSISTENCE TO FAMILIES WITH SICK CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03434
IRS990EZ/SpecialEventsNetIncomeLossAmt015982
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017466
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016482
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MATEOSKIDS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121147
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0121147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022839
IRS990ScheduleA/Total509Grp/TotalAmt0121147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121147
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03434
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWLING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018916
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015482
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0866
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0866
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0504
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0504
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02064
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02064
IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY FINANCIAL AID RELATIONSHIP NONE AMOUNT 13,166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSUPPLIES 125OFFICE EXPENSE 3,195TRAVEL AND MEETINGS 365FILING FEE 115
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE ROTGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06306696453
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATEOS KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0MATE
ReturnHeader/Filer/EIN0203853324
ReturnHeader/Filer/USAddress/AddressLine1Txt02 N 539 ANCIENT OAKS
ReturnHeader/Filer/USAddress/CityNm0WEST CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060185
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363992862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT M MIKULSKI AND CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023 DOUGLAS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elgin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060120
ReturnHeader/PreparerPersonGrp/PhoneNum08479238866
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY A DELAFUENTE EA
ReturnHeader/ReturnTs02015-08-28T09:36:06-05:00
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
$38,894
Liabilities
$0
Net assets
$38,894
Revenue
$16,482
Expenses
$17,466
Net income
-$984
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