Civic Intelligence

Mateo'S Kids Inc

990EZ • Fiscal year 2016 • EIN 20-3853324

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 01, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

1st percentile

-1652%

Higher net margin than 1% 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

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,321

Down $4,955 (-14%) from 2015

Net Assets

Down

$31,321

Down $4,955 (-14%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$300

Down $23,220 (-99%) from 2015

Expenses

Down

$5,255

Down $20,883 (-80%) from 2015

Net Income

Down

-$4,955

Down $2,337 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$31,321
Liabilities-
Net Assets$31,321
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$300
Expenses$5,255
Net Income-$4,955
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$300
Mission and Program Overview

Mission

Provide financial and other assistence

Provide financial and other assistance

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL AND OTHER ASSISTANCE TO FAMILIES WITH SICK CHILDREN--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AILENE ROTGERPresidentPT$0--
DEAN ANDREAKISDirectorPT$0--
VICKI BRUNOSecretaryPT$0--
JASMIN ECO SCOLARODirector-$0--
MICHAEL ROTGERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
MATEO'S KIDS INC
EIN
20-3853324
Phone
6306696453
Address
2 N 539 ANCIENT OAKS, WEST CHICAGO, IL 60185

Signing Officer

Name
Michael Rotger
Title
Treasurer
Phone
6302825658
Signed
2017-09-01
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

Form 990-EZ, Part I, Line 8, Other Revenue

“Petty cash reimbursement 300”

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

“Conferences, conventions, and meetings 977”

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

“Telephone 2,398”

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

“WEB SITE 155”

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

“PENALTY 700”

Raw XML Appendix143 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/BOYAmt036276
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4955
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036276
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031321
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0450
IRS990EZ/GrossReceiptsAmt0300
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036276
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036276
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031321
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04230
IRS990EZ/OtherRevenueTotalAmt0300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL AND OTHER ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL AND OTHER ASSISTANCE TO FAMILIES WITH SICK CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt05255
IRS990EZ/TotalRevenueAmt0300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MATEOSKIDS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107080
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0107080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029978
IRS990ScheduleA/Total509Grp/TotalAmt0107080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PETTY CASH REIMBURSEMENT 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 2,398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEB SITE 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PENALTY 700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ROTGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06302825658
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATEO'S KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0MATE
ReturnHeader/Filer/EIN0203853324
ReturnHeader/Filer/PhoneNum06306696453
ReturnHeader/Filer/USAddress/AddressLine1Txt02 N 539 ANCIENT OAKS
ReturnHeader/Filer/USAddress/CityNm0WEST CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060185
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A2AF8575B8FAE008BD3EE5955E8E3ACB85421E75
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0573B310D2261896DEF3F8E2507133A920154A9FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.25.59.93
ReturnHeader/FilingSecurityInformation/IPDt02017-09-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:02:38
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/PreparationDt02017-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M MIKULSKI EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-07T11:19:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,321
Liabilities
-
Net assets
$31,321
Revenue
$300
Expenses
$5,255
Net income
-$4,955
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