Civic Intelligence

Materials & Applications

990EZ • Fiscal year 2019 • EIN 26-2567190

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

Organization ProfileWWW.EMANATE.ORG
970 N BroadwayLos Angeles, CA 90012

(818) 561-1163

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-34%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$13,492

Down $2,967 (-18%) from 2018

Net Assets

Down

$13,492

Down $1,898 (-12%) from 2018

Liabilities

Down

$0

Down $1,069 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Down

$39,526

Down $20,108 (-34%) from 2018

Expenses

Down

$42,493

Down $6,192 (-13%) from 2018

Net Income

Down

-$2,967

Down $13,916 (-127%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2019

Assets$13,492
Liabilities$0
Net Assets$13,492
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

2019

Revenue$39,526
Expenses$42,493
Net Income-$2,967
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$52,708
Mission and Program Overview

Mission

SEE NOTE

Program Services

DescriptionGrantsExpenses
SEE NOTE$8,405$22,238
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN SAMSBoard PresidentPT$0--
JENNA DIDIERBoard Member-$0--
NOAH RILEYPresident-$0--
RON ELADBoard Member-$0--
ELAN MURDOCHBoard Member-$0--
WARREN TECHENTINBoard Member-$0--
RYAN AFARIBoard Member-$0--
KIMBERLI MEYERSBoard Member-$0--
TOBY TANNENBAUMBoard Member-$0--
ABIGAIL SMITHBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2018 Fete$34,804$19,170$6,893$12,277
None----
Total Events$34,804$19,170$13,182$5,988
Filing and Contact Details

Filer

Filer Name
Materials & Applications
EIN
26-2567190
Phone
8185611163
Address
970 N BROADWAY, LOS ANGELES, CA 90012

Signing Officer

Name
Jia Y Gu
Title
Executive Director
Phone
8185611163
Signed
2019-11-04

Preparer

Firm
Madkat Inc
Address
1640 E BURNETT STREET, SIGNAL HILL, CA 90755
Preparer
Maday Nunez
Phone
5622645114
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MERCHANDISE INCOME 153.”

Form 990EZ, Part I, Line 16

“BANK FEES 45.”

Form 990EZ, Part I, Line 16

“VOLUNTEER MEALS 170.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1933.”

Form 990EZ, Part I, Line 16

“Computer & internet expenses 76.”

Form 990EZ, Part I, Line 16

“Program materials & supplies 3694.”

Form 990EZ, Part I, Line 16

“INSURANCE 1888.”

Form 990EZ, Part I, Line 16

“WEBSITE 176.”

Form 990EZ, Part I, Line 16

“MAILING LIST 510.”

Form 990EZ, Part I, Line 16

“MARKETING/OUTREACH 1514.”

Form 990EZ, Part I, Line 16

“AUTOMOBILE EXPENSE 115.”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS 30.”

Form 990EZ, Part I, Line 16

“CONFERENCE 118.”

Form 990EZ, Part I, Line 16

“SIGNAGE 320.”

Form 990EZ, Part I, Line 16

“Staff meals & event food 805.”

Form 990EZ, Part I, Line 20

“Prior years' payroll liabilities 1069.”

Form 990EZ, Part II, Line 24

“Security deposits 2200. 2200.”

Form 990EZ, Part II, Line 26

“Payroll tax liability 1069. 0.”

Raw XML Appendix255 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
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum08185611163
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0970 N BROADWAY SUITE 206
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014259
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IRS990EZ/ContributionsGiftsGrantsEtcAmt06346
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2967
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025908
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052708
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015390
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013492
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN SAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNA DIDIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NOAH RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON ELAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELAN MURDOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WARREN TECHENTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RYAN AFARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KIMBERLI MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TOBY TANNENBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ABIGAIL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02200
IRS990EZ/OtherChangesInNetAssetsAmt01069
IRS990EZ/OtherExpensesTotalAmt011394
IRS990EZ/OtherRevenueTotalAmt0153
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE NOTE
IRS990EZ/PrintingPublicationsPostageAmt0249
IRS990EZ/ProgramServiceRevenueAmt08405
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE NOTE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08405
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022238
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013182
IRS990EZ/SpecialEventsNetIncomeLossAmt021622
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01069
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042493
IRS990EZ/TotalProgramServiceExpensesAmt022238
IRS990EZ/TotalRevenueAmt039526
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EMANATE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093373
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0239091
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031940
IRS990ScheduleA/Total509Grp/TotalAmt0239091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0239091
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015634
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015634
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013182
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02018 FETE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0145
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019170
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05988
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06893
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06893
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06144
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANDISE INCOME 153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOLUNTEER MEALS 170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 1933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER & INTERNET EXPENSES 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM MATERIALS & SUPPLIES 3694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 1888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE 176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAILING LIST 510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MARKETING/OUTREACH 1514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTOMOBILE EXPENSE 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONFERENCE 118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SIGNAGE 320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STAFF MEALS & EVENT FOOD 805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRIOR YEARS' PAYROLL LIABILITIES 1069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SECURITY DEPOSITS 2200. 2200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL TAX LIABILITY 1069. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIA Y GU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08185611163
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATERIALS & APPLICATIONS
ReturnHeader/Filer/BusinessNameControlTxt0MATE
ReturnHeader/Filer/EIN0262567190
ReturnHeader/Filer/PhoneNum08185611163
ReturnHeader/Filer/USAddress/AddressLine1Txt0970 N BROADWAY
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB483528E811B4F49D152BCDDB7CE9250975BF37
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB483528E811B4F49D152BCDDB7CE9250975BF37
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.92.69.245
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:15:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADKAT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01640 E BURNETT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIGNAL HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090755
ReturnHeader/PreparerPersonGrp/PhoneNum05622645114
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MADAY NUNEZ
ReturnHeader/ReturnTs02019-11-15T11:15:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,492
Liabilities
$0
Net assets
$13,492
Revenue
$39,526
Expenses
$42,493
Net income
-$2,967
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
2019Detailed filing. Detailed filing data is available for this year.$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