Civic Intelligence

Mates Community Network

990EZ • Fiscal year 2015 • EIN 45-5538529

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileMATESMCN.NET
2000 LA Granada DriveThousand Oaks, CA 91362

(805) 495-7037

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

94th percentile

179%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$65,244

Up $41,852 (+179%) from 2014

Net Assets

Up

$65,244

Up $41,852 (+179%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$161,449

Up $13,872 (+9.4%) from 2014

Expenses

Down

$119,597

Down $19,527 (-14%) from 2014

Net Income

Up

$41,852

Up $33,399 (+395%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150K$100K$50K$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $14,939Liabilities 2013: $02013Assets 2014: $23,392Net Assets 2014: $23,3922014Assets 2015: $65,244Net Assets 2015: $65,2442015Assets 2016: $38,911Liabilities 2016: $0Net Assets 2016: $38,9112016Assets 2017: $101,859Liabilities 2017: $0Net Assets 2017: $101,8592017Assets 2018: $25,156Liabilities 2018: $0Net Assets 2018: $25,1562018Assets 2019: $24,168Liabilities 2019: $0Net Assets 2019: $24,1682019Assets 2020: $50,813Liabilities 2020: $0Net Assets 2020: $50,8132020Assets 2021: $15,921Liabilities 2021: $0Net Assets 2021: $15,9212021Assets 2022: $31,135Liabilities 2022: $0Net Assets 2022: $31,1352022Assets 2023: $25,673Liabilities 2023: $0Net Assets 2023: $25,6732023Assets 2024: $22,945Liabilities 2024: $0Net Assets 2024: $22,9452024Assets 2025: $31,850Liabilities 2025: $0Net Assets 2025: $31,8502025

Highlighted filing

2015

Assets$65,244
Liabilities-
Net Assets$65,244
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $121,256Expenses 2013: $109,817Net Income 2013: $11,4392013Revenue 2014: $147,577Expenses 2014: $139,124Net Income 2014: $8,4532014Revenue 2015: $161,449Expenses 2015: $119,597Net Income 2015: $41,8522015Revenue 2016: $202,889Expenses 2016: $229,222Net Income 2016: -$26,3332016Revenue 2017: $149,060Expenses 2017: $86,112Net Income 2017: $62,9482017Revenue 2018: $156,617Expenses 2018: $233,320Net Income 2018: -$76,7032018Revenue 2019: $144,299Expenses 2019: $145,287Net Income 2019: -$9882019Revenue 2020: $103,270Expenses 2020: $76,625Net Income 2020: $26,6452020Revenue 2021: $91,264Expenses 2021: $126,156Net Income 2021: -$34,8922021Revenue 2022: $176,366Expenses 2022: $161,152Net Income 2022: $15,2142022Revenue 2023: $226,833Expenses 2023: $232,295Net Income 2023: -$5,4622023Revenue 2024: $213,117Expenses 2024: $215,845Net Income 2024: -$2,7282024Revenue 2025: $199,114Expenses 2025: $190,209Net Income 2025: $8,9052025

Highlighted filing

2015

Revenue$161,449
Expenses$119,597
Net Income$41,852
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$161,449
Mission and Program Overview

Mission

Raise and contribute funds to support mates school.

Raise and contribute funds to support mates school

Program Services

DescriptionGrantsExpenses
FUNDRAISING ACTIVITES-$35,523
PROGRAMS-$7,239
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA SPIVEYCo PresidentPT$0--
BRIDGET BATEMANCo PresidentPT$0--
RUTH SHRAMEKTreasurerPT$0--
DAWN LAGUARDIAFundraising CoordinatorPT$0--
TRACY KITZMANPrograms CoordinatorPT$0--
JENNIFER LUDWICKPrograms CoordinatorPT$0--
MIRIAM HERMANSONSecretary-$0--
NADIA FOSTERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mates Community Network
EIN
45-5538529
Phone
8054957037
Address
2000 LA GRANADA DRIVE, THOUSAND OAKS, CA 91362

Signing Officer

Name
Ruth Shramek
Title
Treasurer
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
A Sullivan and Company
Address
900 Avenida Acaso Suite E, Camarillo, CA 93012
Preparer
Ada Lee Sullivan
Phone
8054822376
Supplemental Narrative

Additional Explanations

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

“Conferences, conventions, and meetings 3,308”

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

“Supplies 121”

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

“PROGRAM EXPENSE 7,239”

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

“School projects expense 35,523”

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

“PRODUCT COST 19,291”

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

“Bank credit card fees 1,828”

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

“INSURANCE 1,118”

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

“GIFTS TO SCHOOL 51,169”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER STOHLTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08054957037
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0134 LUCERO ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THOUSAND OAKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023392
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065244
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0161449
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041852
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023392
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065244
IRS990EZ/GrossReceiptsAmt0161449
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065244
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINA SPIVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIDGET BATEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUTH SHRAMEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN LAGUARDIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACY KITZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER LUDWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIRIAM HERMANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NADIA FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Fundraising Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Programs Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Programs Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0119597
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE AND CONTRIBUTE FUNDS TO SUPPORT MATES SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING ACTIVITES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035523
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17239
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0119597
IRS990EZ/TotalProgramServiceExpensesAmt042762
IRS990EZ/TotalRevenueAmt0161449
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MATESMCN.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0435282
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0435282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0435282
IRS990ScheduleA/TotalSupportAmt0435282
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 3,308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSE 7,239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL PROJECTS EXPENSE 35,523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCT COST 19,291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CREDIT CARD FEES 1,828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 1,118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS TO SCHOOL 51,169
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ruth Shramek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATES COMMUNITY NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0MATE
ReturnHeader/Filer/EIN0455538529
ReturnHeader/Filer/PhoneNum08054957037
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 LA GRANADA DRIVE
ReturnHeader/Filer/USAddress/CityNm0THOUSAND OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Sullivan and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 Avenida Acaso Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Camarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093012
ReturnHeader/PreparerPersonGrp/PhoneNum08054822376
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ada Lee Sullivan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-17T07:53:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$65,244
Liabilities
-
Net assets
$65,244
Revenue
$161,449
Expenses
$119,597
Net income
$41,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.99$1.90$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$2.13$2.16$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$2.27$2.32$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.76$1.61$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.91$1.26$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.03$0.77$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.44$1.45$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.57$2.33$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$1.49$0.86$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$2.03$2.29$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.61$1.20$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.48$1.39$0.08
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$1.21$1.10$0.11
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits