Civic Intelligence

Mateo'S Kids Inc

990EZ • Fiscal year 2017 • EIN 20-3853324

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

92nd percentile

50%

Higher net margin than 92% 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

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

100th percentile

8463%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,874

Up $12,553 (+40%) from 2016

Net Assets

Up

$43,874

Up $12,553 (+40%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$25,688

Up $25,388 (+8463%) from 2016

Expenses

Up

$12,735

Up $7,480 (+142%) from 2016

Net Income

Up

$12,953

Up $17,908 (+361%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$43,874
Liabilities-
Net Assets$43,874
Open 2017 Filing

Operations Trend

Revenue Growth100th 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

2017

Revenue$25,688
Expenses$12,735
Net Income$12,953
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 15, 2018
Return Version
2017v2.2
Gross Receipts
$29,534
Mission and Program Overview

Mission

Provide financial and other assistence

Privide financial and other assistance

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL AND OTHER ASSISTANCE TO FAMILIES WITH SICK CHILDREN$8,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling Event$26,345$26,345$1,167$25,178
Gift Sale----
Total Events$26,345$26,345$3,609$22,736
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
Ailene Rotger
Title
President
Phone
6306696453
Signed
2018-09-15
Discuss with paid preparer
Yes

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 990EZ, Part I, Line 10

“Grant; contribution; midonna family: 443 thunderbird trail, carol stream, il, 60188; none, 8000.”

Form 990EZ, Part I, Line 20

“DONATIONS -400.”

Raw XML Appendix158 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/BOYAmt031321
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043874
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012953
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031321
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043874
IRS990EZ/FundraisingGrossIncomeAmt029534
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029534
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031321
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043874
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031321
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043874
IRS990EZ/OccupancyRentUtltsAndMaintAmt04135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AILENE ROTGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKI OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEAN ANDREAKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTIE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASMIN ECO SCOLARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL ROTGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIVIDE FINANCIAL AND OTHER ASSISTANCE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL AND OTHER ASSISTANCE TO FAMILIES WITH SICK CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03846
IRS990EZ/SpecialEventsNetIncomeLossAmt025688
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012735
IRS990EZ/TotalRevenueAmt025688
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MATEOSKIDS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt077102
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077102
IRS990ScheduleA/TotalSupportAmt077102
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03609
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWLING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIFT SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026345
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022736
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01167
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01167
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02442
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT; CONTRIBUTION; MIDONNA FAMILY: 443 THUNDERBIRD TRAIL, CAROL STREAM, IL, 60188; NONE, 8000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS -400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AILENE ROTGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06306696453
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-15
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/AtSubmissionCreationDeviceId0EA711336A024E1836CDE901681E26AA7E8F4900C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017291155CC57BA17CDE6FE121B630EF0B43A0F91
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.25.59.93
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:28:29
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/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M MIKULSKI EA
ReturnHeader/ReturnTs02018-09-17T14:28:39-07:00
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
$43,874
Liabilities
-
Net assets
$43,874
Revenue
$25,688
Expenses
$12,735
Net income
$12,953
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