Civic Intelligence

Mata Inc

990 • Fiscal year 2012 • EIN 26-3862082

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

180 South 300 West Ste 14084101
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$0

Down $9,311 (-100%) from 2011

Net Assets

Down

$0

Down $9,311 (-100%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,311

Up $376 (+4.2%) from 2011

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

2012

Assets$0
Liabilities$0
Net Assets$0

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

2012

Revenue-
Expenses$9,311
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.1
Gross Receipts
$0
Filing and Contact Details

Filer

EIN
26-3862082
Raw XML Appendix257 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/AddressPrincipalOfficerUS/City0SALT LAKE CITY
IRS990/AddressPrincipalOfficerUS/State0UT
IRS990/AddressPrincipalOfficerUS/ZIPCode084101
IRS990/BenefitsPaidToMembersCY00
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IRS990/DisregardedEntity0false
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IRS990/LandBuildingsEquipmentBasisNet/BOY02647
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IRS990/NbrIndependentVotingMembers00
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IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear08935
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IRS990/OtherExpenses/Description0LOSS ON SALE OF ASSETS
IRS990/OtherExpenses/ProgramServices0378
IRS990/OtherExpenses/Total0378
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
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IRS990/ProgramServiceRevenueCY00
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IRS990/ReconcilationRevenueExpenses0-9311
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IRS990/RevenuesLessExpensesCY0-9311
IRS990/RevenuesLessExpensesPriorYear0-5719
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY06664
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years013068
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years057115
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total073398
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal509060333
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years013068
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03216
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years057116
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years013069
IRS990ScheduleA/Total509/Total073401
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03216
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years057116
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IRS990ScheduleA/TotalSupportTotal/Total073401
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleN/AssetsDistributed0false
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0false
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0false
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/Explanation2CONTRIBUTIONS 8,233 0 0 PROFESSIONAL FEES 700 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10178 SOUTH RIO GRANDE ST SUITE 200
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IRS990/TheBooksAreInCareOf/AddressUS/State0UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode084101
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IRS990/TransfersToExemptNonChrtblOrg0false
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IRS990/UnrestrictedNetAssets/BOY09311
IRS990/WebSite0HTTP://NORF-MATA.ORG/ABOUTUS.HTML
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
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084101
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0MARY LOU MATZINGER
ReturnHeader/Officer/Phone08013553051
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-06-24
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T18:00:27-05:00

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