Civic Intelligence

Mates Community Network

990 • Fiscal year 2024 • EIN 45-5538529

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-1.3%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-11%

Faster asset growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-6.0%

Faster revenue growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$22,945

Down $2,728 (-11%) from 2023

Net Assets

Down

$22,945

Down $2,728 (-11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Down

$213,117

Down $13,716 (-6.0%) from 2023

Expenses

Down

$215,845

Down $16,450 (-7.1%) from 2023

Net Income

Up

-$2,728

Up $2,734 (+50%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2024

Assets$22,945
Liabilities$0
Net Assets$22,945
Open 2024 Filing

Operations Trend

Revenue Growth38th 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

2024

Revenue$213,117
Expenses$215,845
Net Income-$2,728
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$284,000
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$25,673$22,945▼ $2,728
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$25,673$22,945▼ $2,728
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,673$22,945▼ $2,728
Total Liabilities and Net Assets / Fund Balance$25,673$22,945▼ $2,728
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Margie MorenoCo-president
Robert Wain-kuCo-president
Kristen WalkerAssistant Director
Brenda OlsheverExecutive Director
Carolina BenavidesCo-secretary
Lucia BartlettCo-secretary
Shannon Savage-howieFinancial Secretary
Janey ChoplinParliamentarian
Kenton SowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,393
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,724
All Other Contributions
$204,393
Change in Net Assets
$-2,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,845
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
All Other Expenses$0$0$0$45,818
Other Expenses$0--$560
Total Functional Expenses$164,750$0$0$215,845
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,607
Fundraising Direct Expenses$70,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$57,976$57,976$64,239$-6,263
Book Fair$8,762$8,762$1,603$7,159
Total Events$79,607$79,607$70,883$8,724
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
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
2024-11-15
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
Supplemental Narrative

Additional Explanations

990 Part IV Line 11B

“No investment income this year”

990 Part IV Line 18

“Fund raising was over 15,000. See sch g”

990 Part IV Line 19

“No gaming fundraisers, did hold an auction”

990 Part IX Line 24

“SCHOOL GIFTS $136,000”

990 Part IX Line 24

“Student activities and enrichment activities $28,750”

990 Part IX Line 24

“Staff appreciation $4,717”

990 Part IX Line 24

“HOSPITALITY $560”

990 Part IX Line 24

“FUN RUN EXPENSES $37,872”

990 Part IX Line 24

“Other fund raising expenses $4,432”

990 Part IX Line 24

“Operations expense $3,514”

Raw XML AppendixShowing 400 of 462 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0712383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0168595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0880978
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0242161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0267917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103270
IRS990ScheduleA/Total509Grp/TotalAmt0880978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0242161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0267917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0880978
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070883
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079607
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08724
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05041
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt070883
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01603
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO INVESTMENT INCOME THIS YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUND RAISING WAS OVER 15,000. SEE SCH G
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO GAMING FUNDRAISERS, DID HOLD AN AUCTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL GIFTS $136,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STUDENT ACTIVITIES AND ENRICHMENT ACTIVITIES $28,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF APPRECIATION $4,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOSPITALITY $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUN RUN EXPENSES $37,872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER FUND RAISING EXPENSES $4,432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OPERATIONS EXPENSE $3,514
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART IV LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART IV LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PART IV LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 PART IX LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 PART IX LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 PART IX LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990 PART IX LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7990 PART IX LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8990 PART IX LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9990 PART IX LINE 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025673
IRS990/TotalAssetsEOYAmt022945
IRS990/TotalAssetsGrp/BOYAmt025673
IRS990/TotalAssetsGrp/EOYAmt022945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204393
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,945
Liabilities
$0
Net assets
$22,945
Revenue
$213,117
Expenses
$215,845
Net income
-$2,728
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
2024Detailed filing. Detailed filing data is available for this year.$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