Civic Intelligence

Mateo'S Kids Inc

990EZ • Fiscal year 2015 • EIN 20-3853324

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 19, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$36,276

Down $2,618 (-6.7%) from 2014

Net Assets

Down

$36,276

Down $2,618 (-6.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Up

$23,520

Up $7,038 (+43%) from 2014

Expenses

Up

$26,138

Up $8,672 (+50%) from 2014

Net Income

Down

-$2,618

Down $1,634 (-166%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2015

Assets$36,276
Liabilities$0
Net Assets$36,276
Open 2015 Filing

Operations Trend

Revenue Growth84th 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

2015

Revenue$23,520
Expenses$26,138
Net Income-$2,618
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 19, 2016
Return Version
2015v2.1
Gross Receipts
$26,729
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 Pay75th 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----
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
Michael Rotger
Title
Treasurer
Phone
6306696453
Signed
2016-08-19
Discuss with paid preparer
No

Preparer

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

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity financial aid relationship none amount 19,287”

Description of other expenses Part I line 16

“Description amountoffice expense 344travel and meetings 993filing fee 128web site 370postage 110”

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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt038894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2618
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038894
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036276
IRS990EZ/FundraisingGrossIncomeAmt022979
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019287
IRS990EZ/GrossReceiptsAmt026729
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038894
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036276
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038894
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036276
IRS990EZ/OccupancyRentUtltsAndMaintAmt04331
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/OtherExpensesTotalAmt01945
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/SpecialEventsDirectExpensesAmt03209
IRS990EZ/SpecialEventsNetIncomeLossAmt019770
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026138
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt023520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MATEOSKIDS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125037
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0125037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017957
IRS990ScheduleA/Total509Grp/TotalAmt0125037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125037
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWLING
IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY FINANCIAL AID RELATIONSHIP NONE AMOUNT 19,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE EXPENSE 344TRAVEL AND MEETINGS 993FILING FEE 128WEB SITE 370POSTAGE 110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ROTGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06306696453
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-19
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 & 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/PreparationDt02016-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M MIKULSKI EA
ReturnHeader/ReturnTs02016-08-19T12:38:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,276
Liabilities
$0
Net assets
$36,276
Revenue
$23,520
Expenses
$26,138
Net income
-$2,618
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