Civic Intelligence

Mending Matters

990 • Fiscal year 2018 • EIN 46-4080792

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 06, 2019

Organization ProfileMENDINGMATTERS.ORG
11835 Carmel Mountain Rd Ste 1304San Diego, CA 92128

(619) 723-6632

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$44,154

Flat from 2018

Net Assets

Flat

$29,581

Flat from 2018

Liabilities

Flat

$14,573

Flat from 2018

Revenue And Expenses

Revenue

Flat

$760,071

Flat from 2018

Expenses

Flat

$744,797

Flat from 2018

Net Income

Flat

$15,274

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$44,154
Liabilities$14,573
Net Assets$29,581
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$760,071
Expenses$744,797
Net Income$15,274
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 6, 2019
Return Version
2018v3.1
Gross Receipts
$760,071
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$22,764$44,154▲ $21,390
Total Assets$22,764$44,154▲ $21,390
Liabilities
Other Liabilities$8,457$14,573▲ $6,116
Total Liabilities$8,457$14,573▲ $6,116
Net Assets / Fund Balance
Unrestricted Net Assets$14,307$29,581▲ $15,274
Total Net Assets Fund Balance$14,307$29,581▲ $15,274
Total Liabilities and Net Assets / Fund Balance$22,764$44,154▲ $21,390
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maria Esther HemmenTreasurerFT$82,692$82,692
Ashley Sartini BucknerSecretary-$9,154$9,154

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$472
Program Service Revenue
$759,597
Investment Income
$2
Other Revenue
$0
All Other Contributions
$472
Change in Net Assets
$15,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$632,610
Other Expenses$112,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,559--$490,559
Current Officers, Directors, Trustees, and Key Employees$42,231$49,615-$91,846
Payroll Taxes$45,687$4,518-$50,205
Fees for Services Other$29,837$2,185-$32,022
Insurance$11,858$5,943-$17,801
Fees for Services Legal-$9,540-$9,540
Travel$8,738--$8,738
Office Expenses$5,806$2,382-$8,188
Advertising-$6,022-$6,022
Conferences and Meetings$4,380--$4,380
All Other Expenses$3,818$212-$4,030
Fees for Services Accounting-$2,468-$2,468
Other Expenses$1,930$2,422-$1,930
Information Technology$1,115--$1,115
Total Functional Expenses$659,490$85,307$0$744,797
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
Credit Card$7,468
Payroll Taxes Payable$7,105
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 92128

Signing Officer

Name
Maria Esther Hemmen
Title
Treasurer
Phone
6197236632
Signed
2019-02-06
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
20
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 Appendix329 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MENTAL HEALTH SERVICES FOR YOUTH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06022
IRS990/AdvertisingGrp/TotalAmt06022
IRS990/AllOtherContributionsAmt0472
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0212
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03818
IRS990/AllOtherExpensesGrp/TotalAmt04030
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARIA ESTHER HEMMEN
IRS990/BooksInCareOfDetail/PhoneNum06197236632
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011212 WOODRUSH CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092128
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022764
IRS990/CashNonInterestBearingGrp/EOYAmt044154
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049615
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042231
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091846
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04380
IRS990/ConferencesMeetingsGrp/TotalAmt04380
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0472
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0112187
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0759597
IRS990/CYRevenuesLessExpensesAmt015274
IRS990/CYSalariesCompEmpBnftPaidAmt0632610
IRS990/CYTotalExpensesAmt0744797
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0760071
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SINCE 2014, WE HAVE PROVIDED MENTAL HEALTH SERVICES TO OVER 1,600 STUDENTS. OVER 90% OF THE STUDENTS 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0659490
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02468
IRS990/FeesForServicesAccountingGrp/TotalAmt02468
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09540
IRS990/FeesForServicesLegalGrp/TotalAmt09540
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02185
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029837
IRS990/FeesForServicesOtherGrp/TotalAmt032022
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DR STEPHEN SPEICHER
IRS990/Form990PartVIISectionAGrp/PersonNm1AMALIA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARLA KINGKADE
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLISON SHAEWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIA ESTHER HEMMEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ASHLEY SARTINI BUCKNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt582692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt69154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0760071
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01115
IRS990/InformationTechnologyGrp/TotalAmt01115
IRS990/InsuranceGrp/ManagementAndGeneralAmt05943
IRS990/InsuranceGrp/ProgramServicesAmt011858
IRS990/InsuranceGrp/TotalAmt017801
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MENTAL HEALTH SERVICES FOR YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014307
IRS990/NetAssetsOrFundBalancesEOYAmt029581
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02382
IRS990/OfficeExpensesGrp/ProgramServicesAmt05806
IRS990/OfficeExpensesGrp/TotalAmt08188
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3FACILITIES & EQUIP RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02422
IRS990/OtherExpensesGrp/ProgramServicesAmt09517
IRS990/OtherExpensesGrp/ProgramServicesAmt14014
IRS990/OtherExpensesGrp/ProgramServicesAmt21930
IRS990/OtherExpensesGrp/TotalAmt09517
IRS990/OtherExpensesGrp/TotalAmt14014
IRS990/OtherExpensesGrp/TotalAmt22422
IRS990/OtherExpensesGrp/TotalAmt31930
IRS990/OtherLiabilitiesGrp/BOYAmt08457
IRS990/OtherLiabilitiesGrp/EOYAmt014573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0490559
IRS990/OtherSalariesAndWagesGrp/TotalAmt0490559
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04518
IRS990/PayrollTaxesGrp/ProgramServicesAmt045687
IRS990/PayrollTaxesGrp/TotalAmt050205
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARIA ESTHER HEMMEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0759597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0759597
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09407
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt054777
IRS990/PYProgramServiceRevenueAmt0379766
IRS990/PYRevenuesLessExpensesAmt02000
IRS990/PYSalariesCompEmpBnftPaidAmt0332396
IRS990/PYTotalExpensesAmt0387173
IRS990/PYTotalRevenueAmt0389173
IRS990/ReconcilationRevenueExpnssAmt015274
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0759597
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01139363
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt09879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09879
IRS990ScheduleA/TotalSupportAmt09881
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt014573
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURNS ARE REVIEW BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022764
IRS990/TotalAssetsEOYAmt044154
IRS990/TotalAssetsGrp/BOYAmt022764
IRS990/TotalAssetsGrp/EOYAmt044154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0472
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0659490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0744797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08457
IRS990/TotalLiabilitiesEOYAmt014573
IRS990/TotalLiabilitiesGrp/BOYAmt08457
IRS990/TotalLiabilitiesGrp/EOYAmt014573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029581
IRS990/TotalProgramServiceExpensesAmt0659490
IRS990/TotalProgramServiceRevenueAmt0759597
IRS990/TotalReportableCompFromOrgAmt091846
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0759597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0760071
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044154
IRS990/TravelGrp/ProgramServicesAmt08738
IRS990/TravelGrp/TotalAmt08738
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014307
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029581
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011212 WOODRUSH CT
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092128
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0MENDINGMATTERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA ESTHER HEMMEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06197236632
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENDING MATTERS
ReturnHeader/Filer/BusinessNameControlTxt0MEND
ReturnHeader/Filer/EIN0464080792
ReturnHeader/Filer/PhoneNum06197236632
ReturnHeader/Filer/USAddress/AddressLine1Txt011835 CARMEL MOUNTAIN RD STE 1304
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092128
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E93486E6E997CCD9FD5F77692D47072F904518F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E93486E6E997CCD9FD5F77692D47072F904518F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.7.79.133
ReturnHeader/FilingSecurityInformation/IPDt02019-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:17:54
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/PreparationDt02019-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTY A MCMENOMEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-22T11:17:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,154
Liabilities
$14,573
Net assets
$29,581
Revenue
$760,071
Expenses
$744,797
Net income
$15,274
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
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.76$0.74$0.02
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits