Civic Intelligence

Mates Community Network

990 • Fiscal year 2022 • EIN 45-5538529

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 07, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

8.6%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

93%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$31,135

Up $15,214 (+96%) from 2021

Net Assets

Up

$31,135

Up $15,214 (+96%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin56th percentile

Revenue

Up

$176,366

Up $85,102 (+93%) from 2021

Expenses

Up

$161,152

Up $34,996 (+28%) from 2021

Net Income

Up

$15,214

Up $50,106 (+144%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$31,135
Liabilities$0
Net Assets$31,135
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$176,366
Expenses$161,152
Net Income$15,214
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$250,766
Mission and Program Overview

Mission

Raise and contribute funds to support mates school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,921$31,135▲ $15,214
Rtn Earn Endowment Incm Other Fnds$15,921$31,135▲ $15,214
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$15,921$31,135▲ $15,214
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,921$31,135▲ $15,214
Total Liabilities and Net Assets / Fund Balance$15,921$31,135▲ $15,214
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Stacey FosterPresident
Kristen WalkerAsst Director
Brenda OlsheverExecutive Director
Candice SantosFinancial Secretary
Tamara SummersParliamentarian
Alison RoelkeSecretary
Jamie SheehanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,254
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$94,112
All Other Contributions
$58,679
Change in Net Assets
$15,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,152
Total Fundraising Expense$5,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,181--$8,181
Fees for Services Other-$1,329$2,509$3,838
Other Expenses$6,000-$3,353$3,353
Advertising-$1,598-$1,598
Fees for Services Accounting-$350-$350
Total Functional Expenses$152,013$3,277$5,862$161,152
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$168,512
Fundraising Direct Expenses$74,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$109,919$109,919-$109,919
Benefit Dinner$46,807$46,807-$46,807
Total Events$192,087$168,512-$168,512
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 35% controlled entity
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, Section B, Line 11B

“Form 990 presented at executive board meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The governing board reviews transactions for compliance.”

Form 990, Part VI, Section C, Line 19

“Documents are posted in mates school office.”

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
Jamie Sheehan
Title
Treasurer
Phone
8054496212
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Sheehan
Formed
2012
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Foster Griffith & Allen Inc
Address
31351 VIA COLINAS SUITE 101, WESTLAKE VILLAGE, CA 91362
Preparer
Kyle Griffith
Phone
8188894740
Raw XML Appendix344 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/ExplanationTxt1THE GOVERNING BOARD REVIEWS TRANSACTIONS FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE POSTED IN MATES SCHOOL OFFICE.
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0469 DRYDEN STREET
IRS990/USAddress/CityNm0THOUSAND OAKS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091360
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0MATESMCN.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE SHEEHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08054496212
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
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/PreparerFirmEIN0200308015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOSTER GRIFFITH & ALLEN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031351 VIA COLINAS SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTLAKE VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091362
ReturnHeader/PreparerPersonGrp/PhoneNum08188894740
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE GRIFFITH
ReturnHeader/ReturnTs02022-11-14T17:20:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEEHAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,135
Liabilities
$0
Net assets
$31,135
Revenue
$176,366
Expenses
$161,152
Net income
$15,214
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
2022Detailed filing. Detailed filing data is available for this year.$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