Civic Intelligence

Debate Mate Inc

EIN 45-1335045 • 501(c)3 • Cambridge, MA

Profile

The promotion, for the benefit of the public, of urban and cultural regeneration in the areas of social and economic deprivation.

20 University Road Fourth FloorCambridge, MA 02138

www.debatemate.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.20x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-29%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-45%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-63%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$20,187

Down $16,585 (-45%) from 2014

Liabilities

Flat

$44,334

Flat from 2014

Net Assets

Down

-$24,147

Down $16,585 (-219%) from 2014

Operations
Liabilities / Revenue94th percentileNet Margin20th percentile

Revenue

Down

$58,156

Down $100,071 (-63%) from 2014

Expenses

Down

$74,741

Down $65,536 (-47%) from 2014

Net Income

Down

-$16,585

Down $34,535 (-192%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20K-$40KAssets 2014: $36,772Liabilities 2014: $44,334Net Assets 2014: -$7,5622014Assets 2015: $20,187Liabilities 2015: $44,334Net Assets 2015: -$24,1472015

Highlighted filing

2015

Assets$20,187
Liabilities$44,334
Net Assets-$24,147
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2014: $158,227Expenses 2014: $140,277Net Income 2014: $17,9502014Revenue 2015: $58,156Expenses 2015: $74,741Net Income 2015: -$16,5852015

Highlighted filing

2015

Revenue$58,156
Expenses$74,741
Net Income-$16,585
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,187
Liabilities
$44,334
Net assets
-$24,147
Revenue
$58,156
Expenses
$74,741
Net income
-$16,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.44$0.24$0.58$0.75$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.44$0.08$1.58$1.40$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$65,467
Mission and Program Overview

Mission

The promotion, for the benefit of the public, of urban and cultural regeneration in the areas of social and economic deprivation.

Program Services

DescriptionGrantsExpenses
IMPACT YOUNG PEOPLE FROM AREAS OF POVERTY TO DEVELOP THEIR CAPABILITIES THROUGH DEBATE AND PEER MENTORING$0$82,051
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET MCCABEPresident-$0--
MARGARET MCCABETreasurer-$0--
MARGARET MCCABEClerk-$0--
MARGARET MCCABEDirector-$0--
DAVID FIALKOWDirector-$0--
AARON BATESDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$22,069$17,069-$17,069
Total Events$22,069$17,069$7,311$9,758
Filing and Contact Details

Filer

Filer Name
Debate Mate Inc
EIN
45-1335045
Phone
6172347000
Address
20 UNIVERSITY ROAD FOURTH FLOOR, CAMBRIDGE, MA 02138

Signing Officer

Name
Aaron Bates
Title
Director
Phone
6172347000
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Waldron H Rand & Co Pc
Address
850 WASHINGTON STREET SUITE 200, DEDHAM, MA 02026
Preparer
Sharon Shaff
Phone
7814495825
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program service costs. Amount: 14,603. Description: management & general expenses. Amount: 4,617. Description: advertising & promotion. Amount: 1,608. Total to form 990-ez, line 16: 20,828.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to affiliate. Beg. Of year amount: 44,334. End of year amount: 44,334.”

Raw XML Appendix185 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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IRS990EZ/PrimaryExemptPurposeTxt0THE PROMOTION, FOR THE BENEFIT OF THE PUBLIC, OF URBAN AND CULTURAL REGENERATION IN THE AREAS OF SOCIAL AND ECONOMIC DEPRIVATION.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON BATES
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ReturnHeader/BusinessOfficerGrp/PhoneNum06172347000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
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ReturnHeader/Filer/EIN0451335045
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ReturnHeader/PreparerPersonGrp/PhoneNum07814495825
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON SHAFF
ReturnHeader/ReturnTs02016-05-16T09:33:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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