Civic Intelligence

Mending Matters

990 • Fiscal year 2017 • EIN 46-4080792

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 20, 2018

Organization ProfileMENDINGMATTERS.ORG
11835 Carmel Mountain Rd Ste 1304San Diego, CA 92130

(619) 723-6632

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$22,764

Up $5,760 (+34%) from 2016

Net Assets

Up

$14,307

Up $2,000 (+16%) from 2016

Liabilities

Up

$8,457

Up $3,760 (+80%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin43rd percentile

Revenue

Up

$389,173

Up $157,440 (+68%) from 2016

Expenses

Up

$387,173

Up $164,101 (+74%) from 2016

Net Income

Down

$2,000

Down $6,661 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2017

Assets$22,764
Liabilities$8,457
Net Assets$14,307
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

2017

Revenue$389,173
Expenses$387,173
Net Income$2,000
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 20, 2018
Return Version
2017v2.2
Gross Receipts
$389,173
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.

Mental health services for youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,769$22,764▲ $5,995
Total Assets$17,004$22,764▲ $5,760
Other Assets Total$235--
Liabilities
Other Liabilities$4,697$8,457▲ $3,760
Total Liabilities$4,697$8,457▲ $3,760
Net Assets / Fund Balance
Unrestricted Net Assets$12,307$14,307▲ $2,000
Total Net Assets Fund Balance$12,307$14,307▲ $2,000
Total Liabilities and Net Assets / Fund Balance$17,004$22,764▲ $5,760
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ashley Sartini BucknerSecretaryFT$63,485$63,485
Maria Esther HemmenTreasurerFT$63,485$63,485

Board Members and Trustees

NameTitle
Dr Stephen SpeicherPresident
Amalia HernandezDirector
Jay MoserDirector
Marla KingkadeDirector
Allison ShaewitzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,407
Program Service Revenue
$379,766
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,407
Change in Net Assets
$2,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,396
Other Expenses$54,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,449$3,762-$179,211
Current Officers, Directors, Trustees, and Key Employees$88,879$38,091-$126,970
Payroll Taxes$22,545$3,670-$26,215
Fees for Services Other$11,313$3,690-$15,003
Insurance$5,783$2,598-$8,381
Office Expenses$4,232$1,685-$5,917
Travel$4,995--$4,995
Conferences and Meetings$2,962--$2,962
Advertising-$2,777-$2,777
All Other Expenses$952$424-$1,376
Fees for Services Accounting-$1,369-$1,369
Fees for Services Legal-$1,300-$1,300
Other Expenses$682$765-$682
Information Technology$549--$549
Total Functional Expenses$327,042$60,131$0$387,173
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$8,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The returns are review by the board of directors prior to being filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mending Matters
EIN
46-4080792
Phone
6197236632
Address
11835 CARMEL MOUNTAIN RD STE 1304, SAN DIEGO, CA 92130

Signing Officer

Name
Maria Esther Hemmen
Title
Treasurer
Phone
6197236632
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Esther Hemmen
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
5

Preparer

Firm
Kristy Mcmenomey CPA
Address
10101 W SIDE POTTER VALLEY RD, POTTER VALLEY, CA 95469-8708
Preparer
Kristy a Mcmenomey
Phone
7076211621
Raw XML Appendix327 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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E93486E6E997CCD9FD5F77692D47072F904518F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E93486E6E997CCD9FD5F77692D47072F904518F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.7.79.133
ReturnHeader/FilingSecurityInformation/IPDt02018-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:33:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0215557475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRISTY MCMENOMEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010101 W SIDE POTTER VALLEY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POTTER VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954698708
ReturnHeader/PreparerPersonGrp/PhoneNum07076211621
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTY A MCMENOMEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-27T09:33:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,764
Liabilities
$8,457
Net assets
$14,307
Revenue
$389,173
Expenses
$387,173
Net income
$2,000
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
2017Detailed filing. Detailed filing data is available for this year.$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