Civic Intelligence

4Mati Foundation

990 • Fiscal year 2013 • EIN 45-4490023

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2015

Organization ProfileN/A
6443 E Chaparral Road85253

(602) 573-1550

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$28,939

No earlier filing loaded for comparison.

Net Assets

$28,939

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

$52,996

No earlier filing loaded for comparison.

Expenses

$24,057

No earlier filing loaded for comparison.

Net Income

$28,939

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2013: $28,939Liabilities 2013: $0Net Assets 2013: $28,9392013Assets 2014: $176,399Liabilities 2014: $0Net Assets 2014: $176,3992014Assets 2015: $90,021Net Assets 2015: $90,0212015Assets 2016: $77,873Net Assets 2016: $77,8732016

Highlighted filing

2013

Assets$28,939
Liabilities$0
Net Assets$28,939
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2013: $52,996Expenses 2013: $24,057Net Income 2013: $28,9392013Revenue 2014: $190,554Expenses 2014: $43,094Net Income 2014: $147,4602014Revenue 2015: $79,794Expenses 2015: $135,362Net Income 2015: -$55,5682015Revenue 2016: $37,295Expenses 2016: $49,443Net Income 2016: -$12,1482016

Highlighted filing

2013

Revenue$52,996
Expenses$24,057
Net Income$28,939
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2015
Return Version
2013v4.0
Gross Receipts
$116,208
Mission and Program Overview

Mission

Supports and develops programs in Ethiopia targeting education, healthcare, and orphan support, with emphasis on projects that incorporate ideas and priorities of local communities and ultimately become self sustainable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$28,939-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$28,939▲ $28,939
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$28,939-
Total Net Assets Fund Balance$0$28,939▲ $28,939
Total Liabilities and Net Assets / Fund Balance$0$28,939▲ $28,939
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Keri DeGuzmanPresident
Brian DeGuzmanVice President
Lishan AklogDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$52,948
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$48
All Other Contributions
$52,948
Change in Net Assets
$28,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,045
Professional Fundraising Fees$2,012
Total Fundraising Expense$2,012
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$2,012$2,012
Advertising-$1,200-$1,200
Other Expenses$19,845$604-$604
Fees for Services Legal-$295-$295
Office Expenses-$101-$101
Total Functional Expenses$19,845$2,200$2,012$24,057
International Activity

International Summary

Employees
2
Spending
$19,845

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EthiopiaDevelopment of FacilitiesFood Production & School02$19,845
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,260
Fundraising Direct Expenses$63,212
Professional Fundraising Fees$2,012

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$63,260$63,260$63,212$48
Total Events$63,260$63,260$63,212$48
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two of the Directors (Brian and Keri deGuzman) are husband and wife.”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Lishan Aklog10 Hickory Pine Ct.Purchase, NY 10577”

Form 990, Part VI, Line 11B: Form 990 Review Process

“CPA prepared return from documents provided by organization. CPA met with Directors to review policies and documents used to prepare returns. CPA delivered returns to Directors for review and met with Directors to answer questions. Directors approved filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing docs, policies and financial statements are available to the public, upon request.”

Filing and Contact Details

Filer

EIN
45-4490023
Phone
6025731550

Signing Officer

Name
Keri DeGuzman
Title
President
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Preparer
Elizabeth Hale CPA
Phone
4805968299
Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Lishan Aklog10 Hickory Pine Ct.Purchase, NY 10577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CPA prepared return from documents provided by organization. CPA met with Directors to review policies and documents used to prepare returns. CPA delivered returns to Directors for review and met with Directors to answer questions. Directors approved filing.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/Filer/BusinessName/BusinessNameLine104Mati Foundation
ReturnHeader/Filer/BusinessNameControlTxt04MAT
ReturnHeader/Filer/EIN0454490023
ReturnHeader/Filer/PhoneNum06025731550
ReturnHeader/Filer/USAddress/AddressLine106443 E Chaparral Road
ReturnHeader/Filer/USAddress/City0Paradise Valley
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EECPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107231 E Princess Blvd Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085255
ReturnHeader/PreparerPersonGrp/PhoneNum04805968299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Hale CPA
ReturnHeader/ReturnTs02015-10-15T22:34:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,939
Liabilities
$0
Net assets
$28,939
Revenue
$52,996
Expenses
$24,057
Net income
$28,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.37$0.49$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.80$1.35$0.56
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.91$0.43$1.47
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.53$0.24$0.29