Civic Intelligence

Materials & Applications

990EZ • Fiscal year 2012 • EIN 26-2567190

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

1619 Silver Lake Blvd90026
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

34%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$35,696

Up $9,079 (+34%) from 2011

Net Assets

Up

$35,389

Up $8,772 (+33%) from 2011

Liabilities

$307

No earlier filing loaded for comparison.

Revenue

Up

$70,240

Up $7,725 (+12%) from 2011

Expenses

Up

$61,468

Up $15,627 (+34%) from 2011

Net Income

Down

$8,772

Down $7,902 (-47%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $26,617Net Assets 2011: $26,6172011Assets 2012: $35,696Liabilities 2012: $307Net Assets 2012: $35,3892012Assets 2013: $42,652Liabilities 2013: $1,069Net Assets 2013: $41,5832013Assets 2014: $40,289Liabilities 2014: $1,069Net Assets 2014: $39,2202014Assets 2015: $15,194Liabilities 2015: $1,069Net Assets 2015: $14,1252015Assets 2016: $42,852Liabilities 2016: $1,069Net Assets 2016: $41,7832016Assets 2017: $5,581Liabilities 2017: $1,069Net Assets 2017: $4,5122017Assets 2018: $16,459Liabilities 2018: $1,069Net Assets 2018: $15,3902018Assets 2019: $13,492Liabilities 2019: $0Net Assets 2019: $13,4922019Assets 2020: $12,203Net Assets 2020: $12,2032020Assets 2021: $35,339Net Assets 2021: $35,3392021Assets 2022: $13,699Net Assets 2022: $13,6992022Assets 2023: $26,221Net Assets 2023: $26,2212023Assets 2024: $58,429Net Assets 2024: $58,4292024

Highlighted filing

2012

Assets$35,696
Liabilities$307
Net Assets$35,389

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $62,515Expenses 2011: $45,841Net Income 2011: $16,6742011Revenue 2012: $70,240Expenses 2012: $61,468Net Income 2012: $8,7722012Revenue 2013: $66,642Expenses 2013: $60,448Net Income 2013: $6,1942013Revenue 2014: $132,355Expenses 2014: $134,718Net Income 2014: -$2,3632014Revenue 2015: $31,940Expenses 2015: $57,035Net Income 2015: -$25,0952015Revenue 2016: $56,965Expenses 2016: $29,307Net Income 2016: $27,6582016Revenue 2017: $34,194Expenses 2017: $71,465Net Income 2017: -$37,2712017Revenue 2018: $59,634Expenses 2018: $48,685Net Income 2018: $10,9492018Revenue 2019: $39,526Expenses 2019: $42,493Net Income 2019: -$2,9672019Revenue 2020: $64,478Expenses 2020: $65,767Net Income 2020: -$1,2892020Revenue 2021: $65,644Expenses 2021: $42,508Net Income 2021: $23,1362021Revenue 2022: $15,875Expenses 2022: $37,515Net Income 2022: -$21,6402022Revenue 2023: $59,978Expenses 2023: $47,456Net Income 2023: $12,5222023Revenue 2024: $93,710Expenses 2024: $61,502Net Income 2024: $32,2082024

Highlighted filing

2012

Revenue$70,240
Expenses$61,468
Net Income$8,772
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

SEE NOTE

Filing and Contact Details

Filer

EIN
26-2567190
Raw XML Appendix194 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026617
IRS990EZ/CashSavingsAndInvestments/EOY035696
IRS990EZ/ContributionsGiftsGrantsEtc017700
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08772
IRS990EZ/FeesAndOthPymtToIndContractors017338
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts070240
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02640
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026617
IRS990EZ/NetAssetsOrFundBalancesBOY026617
IRS990EZ/NetAssetsOrFundBalances/EOY035389
IRS990EZ/NetAssetsOrFundBalancesEOY035389
IRS990EZ/OccupancyRentUtilitiesAndMaint07630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106203 ROY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11612 N MANSFIELD AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122259 CANFIELD AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13550 KEARNY STREET SUITE 710
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143633 CARNATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15645 WEST 9TH ST SUITE 110-625
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine166018 WILSHIRE BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine171200 S HOPE ST SUITE 301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LOS ANGELES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LOS ANGELES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LOS ANGELES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SAN FRANCISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LOS ANGELES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5LOS ANGELES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6LOS ANGELES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7LOS ANGELES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode090042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode190036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode290034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode394108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode490026
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode590015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode690036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode790015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation07735
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNA DIDIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEN SILBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GLORIA GERACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL SYLVESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ERIC SPIEGELMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID BRAMANTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6EDWARD CELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7NOAH RILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal028362
IRS990EZ/OtherRevenueTotal0900
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE NOTE
IRS990EZ/PrintingPublicationsPostage0356
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE NOTE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044474
IRS990EZ/ProgramServiceRevenue049000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits07782
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0307
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101619 SILVER LAKE BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOS ANGELES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090026
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNA DIDIER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03239130915
IRS990EZ/TotalAssets/BOY026617
IRS990EZ/TotalAssets/EOY035696
IRS990EZ/TotalExpenses061468
IRS990EZ/TotalProgramServiceExpenses044474
IRS990EZ/TotalRevenue070240
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.EMANATE.ORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear069340
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year060057
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years029417
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years036514
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0195328
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0900
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02458
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0219
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03577
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090198905
IRS990ScheduleA/Total509/CurrentTaxYear070240
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year062515
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years029636
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years036514
IRS990ScheduleA/Total509/Total0198905
IRS990ScheduleA/TotalSupportTotal/Total0198905
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0HONORARIUMS 900.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES 43. DUES & SUBSCRIPTIONS 60. MEALS & ENTERTAINMENT 1888. OFFICE SUPPLIES 1574. COMPUTER & INTERNET EXPENSES 304. TRAVEL 98. AUTOMOBILE EXPENSE 336. PROGRAM MATERIALS & SUPPLIES 22365. INSURANCE 1652. INTEREST EXPENSE 42.
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAX LIABILITY 307.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0262567190
ReturnHeader/Filer/Name/BusinessNameLine10MATERIALS & APPLICATIONS
ReturnHeader/Filer/NameControl0MATE
ReturnHeader/Filer/Phone03239130915
ReturnHeader/Filer/USAddress/AddressLine101619 SILVER LAKE BLVD
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090026
ReturnHeader/Officer/DateSigned02013-02-13
ReturnHeader/Officer/Name0JENNA DIDIER
ReturnHeader/Officer/Phone03239130915
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MADKAT INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101640 E BURNETT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIGNAL HILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0907552745
ReturnHeader/Preparer/Name0MADKAT INC
ReturnHeader/Preparer/Phone05622645114
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-25T09:26:25-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.94$0.62$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.60$0.47$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.16$0.38$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.66$0.43$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.64$0.66$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.40$0.42$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.60$0.49$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$0.34$0.71$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.57$0.29$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.32$0.57$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$1.32$1.35$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.67$0.60$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.35$0.70$0.61$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.63$0.46$0.17