Civic Intelligence

4Mati Foundation

990 • Fiscal year 2014 • EIN 45-4490023

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 15, 2015

Organization ProfileN/A
6443 E Chaparral RoadParadise Valley, AZ 85253

(602) 573-1550

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

510%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

260%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$176,399

Up $147,460 (+510%) from 2013

Net Assets

Up

$176,399

Up $147,460 (+510%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$190,554

Up $137,558 (+260%) from 2013

Expenses

Up

$43,094

Up $19,037 (+79%) from 2013

Net Income

Up

$147,460

Up $118,521 (+410%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2014

Assets$176,399
Liabilities$0
Net Assets$176,399
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

2014

Revenue$190,554
Expenses$43,094
Net Income$147,460
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$336,691
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$102,988▲ $74,049
Land, Buildings, and Equipment, Net-$73,411-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$28,939$176,399▲ $147,460
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$28,939$176,399▲ $147,460
Total Net Assets Fund Balance$28,939$176,399▲ $147,460
Total Liabilities and Net Assets / Fund Balance$28,939$176,399▲ $147,460

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,411--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Keri DeGuzmanPresident
Brian DeGuzmanVice President
Lishan AklogDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$73,122
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$117,396
All Other Contributions
$73,122
Change in Net Assets
$147,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$42,492--$42,492
Fees for Services Legal-$390-$390
Fees for Services Other-$170-$170
Fees for Services Management-$42-$42
Total Functional Expenses$42,492$602$0$43,094
International Activity

International Summary

Employees
2
Spending
$42,492

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
EhiopiaDevelopment of FacilitiesFood Production & School02$42,492
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$263,533
Fundraising Direct Expenses$146,137
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gumball 3000 Rally & Golf Fundraiser$263,533$263,533$146,137$117,396
Total Events$263,533$263,533$146,137$117,396
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

Filer Name
4Mati Foundation
EIN
45-4490023
Phone
6025731550
Address
6443 E Chaparral Road, Paradise Valley, AZ 85253

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

Firm
Eecpa Plc
Address
7231 E Princess Blvd Ste 212, Scottsdale, AZ 85255
Preparer
Elizabeth Hale CPA
Phone
4805968299
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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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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Constant Communication with Local Agents to request supporting documents and pictures to prove progress of development of Food Production Facility. Periodic travel by board members to the physical site for inspection.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Cash
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2The Organization supports development of self-sustaining production & educational facilities in Ethiopia.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt3Cash Accounting
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt44
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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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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028939
IRS990/TotalAssetsEOYAmt0176399
IRS990/TotalAssetsGrp/BOYAmt028939
IRS990/TotalAssetsGrp/EOYAmt0176399
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073122
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042492
IRS990/TotalFunctionalExpensesGrp/TotalAmt043094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176399
IRS990/TotalProgramServiceExpensesAmt042492
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190554
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176399
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028939
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0176399
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keri DeGuzman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04Mati Foundation
ReturnHeader/Filer/BusinessNameControlTxt04MAT
ReturnHeader/Filer/EIN0454490023
ReturnHeader/Filer/PhoneNum06025731550
ReturnHeader/Filer/USAddress/AddressLine1Txt06443 E Chaparral Road
ReturnHeader/Filer/USAddress/CityNm0Paradise Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EECPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07231 E Princess Blvd Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085255
ReturnHeader/PreparerPersonGrp/PhoneNum04805968299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Hale CPA
ReturnHeader/ReturnTs02015-10-15T22:35:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,399
Liabilities
$0
Net assets
$176,399
Revenue
$190,554
Expenses
$43,094
Net income
$147,460
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