Civic Intelligence

Mates Community Network

990 • Fiscal year 2016 • EIN 45-5538529

Jul 01, 2015 to Jun 30, 2016 • Filed on May 16, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$38,911

Down $26,333 (-40%) from 2015

Net Assets

Down

$38,911

Down $26,333 (-40%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Up

$202,889

Up $41,440 (+26%) from 2015

Expenses

Up

$229,222

Up $109,625 (+92%) from 2015

Net Income

Down

-$26,333

Down $68,185 (-163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$38,911
Liabilities$0
Net Assets$38,911
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$202,889
Expenses$229,222
Net Income-$26,333
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 16, 2017
Return Version
2015v3.0
Gross Receipts
$202,889
Mission and Program Overview

Mission

Raise and contribute funds to support mates school.

Raise and contribute funds to support mates school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,244$38,911▼ $26,333
Rtn Earn Endowment Incm Other Fnds$65,244$38,911▼ $26,333
Total Assets$65,244$38,911▼ $26,333
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,244$38,911▼ $26,333
Total Liabilities and Net Assets / Fund Balance$65,244$38,911▼ $26,333
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bridget BatemanPresident
Gina SpiveyVice President
Dawn LaguardiaFundraising Coordinator
Jennifer LudwickPrograms
Tracy KitzmanPrograms
Miriam HermansonSecretary
Nadia FosterSecretary
Mitzi WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,889
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70,929
Change in Net Assets
$-26,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,222
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$15,384--$15,384
Office Expenses$1,013--$1,013
Total Functional Expenses$229,222$0$0$229,222
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$48,950$48,950$1,536$47,414
Great Lakes Scrip$6,131$6,131$4,134$1,997
Total Events$121,241$121,241$47,179$74,062
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
Mitzi Ward
Title
Treasurer
Signed
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitzi Ward
Formed
2012
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
45

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 15,384, Grants and allocations 0, Revenue 0 PROGRAMS EXPENSE”

Form 990, Part III, Line 4D

“Program Service Expenses 1,013, Grants and allocations 0, Revenue 0 OFFICE AND ADMINISTRATION”

Raw XML Appendix371 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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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 15,384, Grants and allocations 0, Revenue 0 PROGRAMS EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 1,013, Grants and allocations 0, Revenue 0 OFFICE AND ADMINISTRATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065244
IRS990/TotalAssetsEOYAmt038911
IRS990/TotalAssetsGrp/BOYAmt065244
IRS990/TotalAssetsGrp/EOYAmt038911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202889
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038911
IRS990/TotalOtherProgSrvcExpenseAmt016397
IRS990/TotalProgramServiceExpensesAmt0229222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202889
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038911
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0256 REINO RD
IRS990/USAddress/CityNm0NEWBURY PARK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091320
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0MATESMCN.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MITZI WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
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 & 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/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ada Lee Sullivan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-16T06:47:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,911
Liabilities
$0
Net assets
$38,911
Revenue
$202,889
Expenses
$229,222
Net income
-$26,333
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
2016Detailed filing. Detailed filing data is available for this year.$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