Civic Intelligence

Mates Community Network

990 • Fiscal year 2022 • EIN 45-5538529

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2024

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

(805) 495-7037

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$25,673

Up $9,752 (+61%) from 2021

Net Assets

Up

$25,673

Up $9,752 (+61%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses

Revenue

Up

$226,833

Up $135,569 (+149%) from 2021

Expenses

Up

$232,295

Up $106,139 (+84%) from 2021

Net Income

Up

-$5,462

Up $29,430 (+84%) from 2021

Historical Trend

Balance Sheet Trend

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 2022: $25,673Liabilities 2022: $0Net Assets 2022: $25,6732022Assets 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$25,673
Liabilities$0
Net Assets$25,673
Open 2022 Filing

Operations Trend

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 2022: $226,833Expenses 2022: $232,295Net Income 2022: -$5,4622022Revenue 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$226,833
Expenses$232,295
Net Income-$5,462
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$268,144
Mission and Program Overview

Mission

Raise and contribute funds to support mates school.

Raise and contribute fuds to support mates school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,135$25,673▼ $5,462
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$31,135$25,673▼ $5,462
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,135$25,673▼ $5,462
Total Liabilities and Net Assets / Fund Balance$31,135$25,673▼ $5,462
Compensation and Service Providers

Board Members and Trustees

NameTitle
Margie MorenoCo-president
Robert Wain-kuCo-president
Kiristen WalkerAssistant Director
Brenda OlsheverExecutive Director
Bing Xu LiuAuditor
Katie WadeCo-secretary
Lucia BartlettCo-secretary
Shannon Savage-howieFinancial Secretary
Janey ChoplinParliamentarian
Kenton SowellTreasurery
Revenue and Support

Revenue Composition

Contributions and Grants
$178,929
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$47,904
All Other Contributions
$178,929
Change in Net Assets
$-5,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,050
Professional Fundraising Fees$37,245
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising---$37,245
Other Expenses$46,193--$3,379
All Other Expenses$0$0$0$3,338
Office Expenses---$3,086
Insurance---$1,020
Fees for Services Accounting---$450
Information Technology---$241
Total Functional Expenses$178,340$0$0$232,295
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,988
Fundraising Direct Expenses$41,311
Professional Fundraising Fees$37,245

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$60,136$60,136$22,748$37,388
Book Fair$10,878$10,878$2,002$8,876
Total Events$88,988$88,988$41,311$47,677
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
Audit committee
No
Backup withholding compliance
No
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
Kenton Sowell
Title
Treasurer
Phone
8054957037
Signed
2024-05-09
Discuss with paid preparer
No

Organization Details

Formed
2012
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Stanton Tax Service
Address
1302 W 525 S, LEHI, UT 84043
Preparer
James F STANTON III
Phone
8058442425
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IRS990ScheduleA/PublicSupportTotal509Amt0783116
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0267917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144299
IRS990ScheduleA/Total509Grp/TotalAmt0783116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0267917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144299
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0783116
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041311
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088988
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047677
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016561
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041311
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022748
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02002
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PRESENTED AT EXECUTIVE BOARD MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD REVIEWS TRANSACTIONS FOR COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE POSTED IN MATES SCHOOL OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031135
IRS990/TotalAssetsEOYAmt025673
IRS990/TotalAssetsGrp/BOYAmt031135
IRS990/TotalAssetsGrp/EOYAmt025673
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178929
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178340
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025673
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0178340
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226833
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031135

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,673
Liabilities
$0
Net assets
$25,673
Revenue
$226,833
Expenses
$232,295
Net income
-$5,462
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
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.27$2.32$0.05
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