Civic Intelligence

Matt for Education Inc

990 • Fiscal year 2013 • EIN 26-1386296

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 05, 2014

Organization Profile
329 Old Guilbeau St78204-1126
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$139,851

Down $72,769 (-34%) from 2012

Net Assets

Down

$139,401

Down $2,651 (-1.9%) from 2012

Liabilities

Down

$450

Down $70,118 (-99%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$334,732

Up $280,120 (+513%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $212,620Liabilities 2012: $70,568Net Assets 2012: $142,0522012Assets 2013: $139,851Liabilities 2013: $450Net Assets 2013: $139,4012013Assets 2015: $166,192Liabilities 2015: $450Net Assets 2015: $165,7422015Assets 2021: $0Liabilities 2021: $3,750Net Assets 2021: -$3,7502021

Highlighted filing

2013

Assets$139,851
Liabilities$450
Net Assets$139,401
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Expenses 2012: $54,6122012Expenses 2013: $334,7322013Revenue 2015: $116,636Expenses 2015: $84,715Net Income 2015: $31,9212015Revenue 2021: $7,350Expenses 2021: $7,350Net Income 2021: $02021

Highlighted filing

2013

Revenue-
Expenses$334,732
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 5, 2014
Return Version
2012v2.1
Gross Receipts
$297,206
Filing and Contact Details

Filer

EIN
26-1386296
Raw XML AppendixShowing 400 of 451 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.

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IRS990/ActivityOrMissionDescription0MATT FOUNDATION, INC. ("MATT") WAS FORMED TO IMPROVE UNITED STATES-MEXICAN RELATIONS. IN ORDER TO EFFECTUATE THIS GREATER GOAL, MATT ADMINISTERS ITS MOST SIGNIFICANT PROGRAM ENTITLED "MAESTRO EN CASA."
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IRS990/Description0MAESTRO EN CASA'S MISSION IS IT IMPROVE IMMIGRANT INTEGRATION EFFORTS THROUGH PARENT AND COMMUNITY ENGAGEMENT WHILE ENHANCING ENGLISH LANGUAGE SKILLS. THE PROGRAM CONSISTS OF AUDIO LESSONS THAT ARE COMPLEMENTED BY SIX USER-FRIENDLY WORKBOOKS, AND BOTH ARE PROVIDED AT NO COST TO EACH ADULT STUDENT. THE CURRICULUM COVERS THE FOLLOWING SIX AREAS THAT ARE IMPORTANT TO AN IMMIGRANT FAMILY AS THEY LEARN MORE ABOUT THE U.S. SYSTEMS: BASIC LIVING, HEALTH AND WELLNESS, FINANCE, IN THE WORKPLACE, EDUCATION, AND CITIZENSHIP AND CIVIC RESPONSIBILITY. STUDENTS MAY WORK COLLABORATIVELY OR INDIVIDUALLY TO COMPLETE A TOTAL OF 18 LESSONS, 54 PRACTICES, AND HOMEWORK ACTIVITES.
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IRS990/Form990PartVIISectionA/NamePerson11ALEX PEREZ
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IRS990/MissionDescription0MATT FOUNDATION, INC. ("MATT") WAS FORMED TO IMPROVE UNITED STATES-MEXICAN RELATIONS. IN ORDER TO EFFECTUATE THIS GREATER GOAL, MATT ADMINISTERS ITS MOST SIGNIFICANT PROGRAM ENTITLED "MAESTRO EN CASA".
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IRS990ScheduleO/GeneralExplanation/Explanation0MATT FOUNDATION UTILIZES LOANED EXECUTIVES FROM THE RELATED 501(C)(4) NONPROFIT ORGANIZATION, MEXICANS & AMERICANS THINKING TOGETHER FOUNDATION INC. TO MANAGE THE MAESTRO EN CASA PROGRAM.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ERNESTO ANCIRA AND ALONSO ANCIRA ARE EACH A 33% OWNER OF AT&A SERVICES, LLC. BOARD MEMBERS JAMES PIGNATELLI AND ALONSO ANCIRA SERVE TOGETHER ON THE BOARD OF DIRECTORS OF AHMSA INTERNATIONAL, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2THE INDIVIDUALS WHO SERVED AS CEO OF MATT DID SO UNDER THE TERMS OF INDEPENDENT CONTRACTOR ARRANGEMENTS WITH MEXICANS & AMERICANS THINKING TOGETHER-FOUNDATION INC. (A RELATED NONPROFIT ORGANIZATION) TO PROVIDE MANAGEMENT AND CONSULTING SERVICES (INCLUDING CEO SERVICES).
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS REVIEWED BY THE CFO AND FINANCIAL CONSULTANT FOR ACCURACY. IT IS THEN CIRCULATED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation4MATT'S CONFLICT OF INTEREST POLICY APPLIES TO ITS DIRECTORS, OFFICERS, MEMBERS OF ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD, ITS EXECUTIVE EMPLOYEES (E.G., EXECUTIVE DIRECTOR/CEO/CFO), AND ANY OTHER MANAGER OR SUPERVISOR IDENTIFIED BY THE BOARD AS EXERCISING SUBSTANTIAL INFLUENCE OVER THE OPERATIONS OF MATT (REFERRED TO AS "COVERED PERSONS"). THE POLICY REQUIRES COVERED PERSONS TO (I) DISCLOSE ALL ACTUAL AND POTENTIAL CONFLICTS ANNUALLY THROUGH A WRITTEN DISCLOSURE STATEMENT AND ON AN ONGOING BASIS WHEN ANY SUCH ACTUAL OR POTENTIAL CONFLICTS ARISE, (II) RECUSE HIMSELF/HERSELF FROM VOTING ON ANY TRANSACTION OR ARRANGEMENT IN WHICH HE/SHE HAS A POTENTIAL OR ACTUAL CONFLICT OF INTEREST, AND (III) NOT BE PRESENT WHEN ANY SUCH VOTE IS TAKEN. THE POLICY DESCRIBES SITUATIONS THAT MAY CREATE A CONFLICT OF INTEREST AND REQUIRES THE BOARD TO EVALUATE DISCLOSURES FROM COVERED PERSONS TO DETERMINE WHETHER AN ACTUAL CONFLICT EXISTS. IF AN ACTUAL CONFLICT OF INTEREST EXISTS, THE POLICY OUTLINES CERTAIN PROCEDURES THAT THE BOARD SHOULD FOLLOW PRIOR TO ENTERING INTO THE TRANSACTION OR ARRANGEMENT INVOLVING THE CONFLICT (INCLUDING MAKING A GOOD FAITH DETERMINATION THAT THE TRANSACTION IS FAIR AND REASONABLE TO MATT AND IS IN MATT'S BEST INTEREST, REVIEWING COMPARABILITY DATA WHEN APPROPRIATE, AND ADEQUATELY DOCUMENTING THE REVIEW AND APPROVAL PROCESS).
IRS990ScheduleO/GeneralExplanation/Explanation5COMPENSATION RANGES WERE APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE BUDGET PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S FORM 1023 AND 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7REMOVAL OF CAPITALIZED INTANGIBLES THAT SHOULD BE EXPENSED -37,125.
IRS990ScheduleO/GeneralExplanation/Identifier0VOLUNTEER DETAIL
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 9:
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0MATT'S MISSION IS TO IMPROVE MEXICAN AND AMERICAN RELATIONS.
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IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH CONTRIBUTED/EXPENSES PAID
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1ACTUAL AMOUNTS PAID
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10MEXICANS & AMERICANS THINKING TOGETHER-FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11MEXICANS & AMERICANS THINKING TOGETHER-FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0C
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1O
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10329 OLD GUILBEAU
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN ANTONIO
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0782041126
IRS990/TheBooksAreInCareOf/NamePerson0MARIO FLORES
IRS990/TheBooksAreInCareOf/TelephoneNumber02102700300
IRS990/TotalAssets/BOY0212620
IRS990/TotalAssetsBOY0212620
IRS990/TotalAssets/EOY0139851
IRS990/TotalAssetsEOY0139851
IRS990/TotalCompGT150K00
IRS990/TotalContributions0297206
IRS990/TotalExpensesCurrentYear0334732
IRS990/TotalExpensesPriorYear054612
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral070904
IRS990/TotalFunctionalExpenses/ProgramServices0263828
IRS990/TotalFunctionalExpenses/Total0334732
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY070568
IRS990/TotalLiabilitiesBOY070568
IRS990/TotalLiabilities/EOY0450
IRS990/TotalLiabilitiesEOY0450
IRS990/TotalLiabNetAssetsFundBalances/BOY0212620
IRS990/TotalLiabNetAssetsFundBalances/EOY0139851
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$139,851
Liabilities
$450
Net assets
$139,401
Revenue
-
Expenses
$334,732
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.07$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.17$0.85$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.39$3.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.71$1.42$0.55