Civic Intelligence

Mending Matters

990EZ • Fiscal year 2015 • EIN 46-4080792

Jan 01, 2015 to Dec 31, 2015 • Filed on May 26, 2016

Organization ProfileN/A
3525 Del Mar Heights 1025San Diego, CA 92130

(619) 723-6632

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$49,877

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$3,851

No earlier filing loaded for comparison.

Net Assets

$3,647

No earlier filing loaded for comparison.

Liabilities

$204

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

$157,503

No earlier filing loaded for comparison.

Expenses

$153,092

No earlier filing loaded for comparison.

Net Income

$4,411

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2015: $3,851Liabilities 2015: $204Net Assets 2015: $3,6472015Assets 2016: $17,004Liabilities 2016: $4,697Net Assets 2016: $12,3072016Assets 2017: $22,764Liabilities 2017: $8,457Net Assets 2017: $14,3072017Assets 2018: $44,154Liabilities 2018: $14,573Net Assets 2018: $29,5812018Assets 2019: $79,917Liabilities 2019: $1,830Net Assets 2019: $78,0872019Assets 2020: $565,811Liabilities 2020: $234,301Net Assets 2020: $331,5102020Assets 2021: $790,458Liabilities 2021: $102,448Net Assets 2021: $688,0102021Assets 2022: $1,007,992Liabilities 2022: $119,178Net Assets 2022: $888,8142022Assets 2023: $874,551Liabilities 2023: $127,981Net Assets 2023: $746,5702023Assets 2024: $776,262Liabilities 2024: $152,732Net Assets 2024: $623,5302024

Highlighted filing

2015

Assets$3,851
Liabilities$204
Net Assets$3,647
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $157,503Expenses 2015: $153,092Net Income 2015: $4,4112015Revenue 2016: $231,733Expenses 2016: $223,072Net Income 2016: $8,6612016Revenue 2017: $389,173Expenses 2017: $387,173Net Income 2017: $2,0002017Revenue 2018: $760,071Expenses 2018: $744,797Net Income 2018: $15,2742018Revenue 2019: $1,243,609Expenses 2019: $1,195,103Net Income 2019: $48,5062019Revenue 2020: $1,878,579Expenses 2020: $1,625,156Net Income 2020: $253,4232020Revenue 2021: $2,939,787Expenses 2021: $2,706,464Net Income 2021: $233,3232021Revenue 2022: $3,483,437Expenses 2022: $3,282,633Net Income 2022: $200,8042022Revenue 2023: $3,577,131Expenses 2023: $3,719,375Net Income 2023: -$142,2442023Revenue 2024: $3,533,669Expenses 2024: $3,656,709Net Income 2024: -$123,0402024

Highlighted filing

2015

Revenue$157,503
Expenses$153,092
Net Income$4,411
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 26, 2016
Return Version
2015v2.0
Gross Receipts
$157,503
Mission and Program Overview

Mission

Engage, connect, and empower youth through mental health services. We believe that every youth deserves access to mental health support, and services should be accessible and adaptable to their needs.

Engage, Connect, Empower, Youth: Mental Health services for high school students

Program Services

DescriptionGrantsExpenses
Since 2014, we have provided mental health services to over 1,000 students. Over 90% of the students we referred to services meet with a therapist and/or participate in counseling groups facilitated by our organization. We provide crisis support and resource referrals to all students and their families.$153,091-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley SartiniSecretaryFT$49,877-$49,877
Esther HemmenTreasurerPT$12,948-$12,948
Stephen SpeicherPresident-$0--
Allison ShaewitzSecretary-$0--
Amalia HernandezDirector-$0--
Jay MoserDirector-$0--
Marla KingkadeDirector-$0--
Joey ShaewitzTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mending Matters
EIN
46-4080792
Phone
6197236632
Address
3525 Del Mar Heights 1025, San Diego, CA 92130

Signing Officer

Name
Esther Hemmen
Title
Treasurer
Signed
2016-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Intubooks
Address
306 BORA BORA WAY 314, MARINA DEL REY, CA 90292
Preparer
Mikol McGilvra
Phone
8053381649
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1712”

Other Expenses.1002

“Office Expenses $1968”

Other Expenses.1005

“Travel $2419”

Other Expenses.1012

“Insurance $5479”

Other Expenses.1

“Ref and Subscriptions $2558”

Other Expenses.4

“Bank Service Charges $175”

Other Expenses.5

“Business Reg $36”

Other Expenses.6

“Equip Rentals $28”

Other Assets.1

“Furniture/Equipment - Beginning $130 Furniture/Equipment - Ending $130”

Total Liabilities.1

“Partner Start Up Contributions - Beginning $6236 Partner Start Up Contributions - Ending $-30”

Total Liabilities.2

“Payroll Liabilites - Beginning $3476 Payroll Liabilites - Ending $234”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06197236632
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011212 Woodrush Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03721
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt03851
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-764
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-764
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt59.60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt644.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt512948
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt649877
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephen Speicher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Allison Shaewitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amalia Hernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jay Moser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marla Kingkade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Esther Hemmen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ashley Sartini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Joey Shaewitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0130
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0130
IRS990EZ/OtherExpensesTotalAmt014375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Engage, Connect, Empower, Youth: Mental Health services for high school students
IRS990EZ/PrintingPublicationsPostageAmt0897
IRS990EZ/ProgramServiceRevenueAmt0157503
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Since 2014, we have provided mental health services to over 1,000 students. Over 90% of the students we referred to services meet with a therapist and/or participate in counseling groups facilitated by our organization. We provide crisis support and resource referrals to all students and their families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0153091
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0131094
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09712
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0204
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153092
IRS990EZ/TotalProgramServiceExpensesAmt0153091
IRS990EZ/TotalRevenueAmt0157503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ref and Subscriptions $2558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business Reg $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equip Rentals $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture/Equipment - Beginning $130 Furniture/Equipment - Ending $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Partner Start Up Contributions - Beginning $6236 Partner Start Up Contributions - Ending $-30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Liabilites - Beginning $3476 Payroll Liabilites - Ending $234
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.2
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Esther Hemmen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mending Matters
ReturnHeader/Filer/BusinessNameControlTxt0MEND
ReturnHeader/Filer/EIN0464080792
ReturnHeader/Filer/PhoneNum06197236632
ReturnHeader/Filer/USAddress/AddressLine1Txt03525 Del Mar Heights 1025
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INTUBOOKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 BORA BORA WAY 314
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARINA DEL REY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090292
ReturnHeader/PreparerPersonGrp/PhoneNum08053381649
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mikol McGilvra
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-27T09:57:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$3,851
Liabilities
$204
Net assets
$3,647
Revenue
$157,503
Expenses
$153,092
Net income
$4,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.15$0.62$3.53$3.66$0.12
2023Summary only. Only limited summary data is available for this year.$0.87$0.13$0.75$3.58$3.72$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.12$0.89$3.48$3.28$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.10$0.69$2.94$2.71$0.23
2020Summary only. Only limited summary data is available for this year.$0.57$0.23$0.33$1.88$1.63$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.24$1.20$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.76$0.74$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.39$0.39$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.01$0.23$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.15$0.00