Civic Intelligence

Mata Inc

990 • Fiscal year 2011 • EIN 26-3862082

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 15, 2012

180 South 300 West Ste 14084101
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

14th percentile

-38%

Faster asset growth than 14% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$9,311

Down $5,718 (-38%) from 2010

Net Assets

Down

$9,311

Down $5,718 (-38%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,935

Down $39,681 (-82%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $15,029Liabilities 2010: $0Net Assets 2010: $15,0292010Assets 2011: $9,311Liabilities 2011: $0Net Assets 2011: $9,3112011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2011

Assets$9,311
Liabilities$0
Net Assets$9,311

Operations Trend

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

$60K$40K$20K$0Expenses 2010: $48,6162010Expenses 2011: $8,9352011Expenses 2012: $9,3112012

Highlighted filing

2011

Revenue-
Expenses$8,935
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 15, 2012
Return Version
2011v1.2
Gross Receipts
$3,216
Filing and Contact Details

Filer

EIN
26-3862082
Raw XML Appendix268 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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IRS990/NameOfPrincipalOfficerPerson0MARY LOU MATZINGER
IRS990/NbrIndependentVotingMembers03
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IRS990/NoListedPersonsCompensated0X
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IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue02647
IRS990ScheduleD/OtherLandBuildings/Depreciation03406
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06053
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IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings02647
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IRS990ScheduleO/GeneralExplanation/Explanation0COPY OF FORM 990 PROVIDED ELECTRONICALLY TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263862082
ReturnHeader/Filer/Name/BusinessNameLine10MATA INC
ReturnHeader/Filer/NameControl0MATA
ReturnHeader/Filer/Phone08013553051
ReturnHeader/Filer/USAddress/AddressLine10180 SOUTH 300 WEST STE 140
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ReturnHeader/Officer/Name0MARY LOU MATZINGER
ReturnHeader/Officer/Phone08013553051
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-04-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MANTYLA MCREYNOLDS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10178 S RIO GRANDE ST STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084101
ReturnHeader/Preparer/Name0SPENCER STRICKLAND CPA
ReturnHeader/Preparer/Phone08012691818
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-02T15:52:16-05:00

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