Civic Intelligence

Mending Matters

990 • Fiscal year 2019 • EIN 46-4080792

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 06, 2020

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

(619) 940-5165

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

94th percentile

81%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$79,917

Up $35,763 (+81%) from 2018

Net Assets

Up

$78,087

Up $48,506 (+164%) from 2018

Liabilities

Down

$1,830

Down $12,743 (-87%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin52nd percentile

Revenue

Up

$1,243,609

Up $483,538 (+64%) from 2018

Expenses

Up

$1,195,103

Up $450,306 (+60%) from 2018

Net Income

Up

$48,506

Up $33,232 (+218%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$79,917
Liabilities$1,830
Net Assets$78,087
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$1,243,609
Expenses$1,195,103
Net Income$48,506
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 6, 2020
Return Version
2019v5.0
Gross Receipts
$1,243,609
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$44,154$79,917▲ $35,763
Total Assets$44,154$79,917▲ $35,763
Liabilities
Other Liabilities$14,573$1,830▼ $12,743
Total Liabilities$14,573$1,830▼ $12,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,581$78,087▲ $48,506
Total Net Assets Fund Balance$29,581$78,087▲ $48,506
Total Liabilities and Net Assets / Fund Balance$44,154$79,917▲ $35,763
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Maria Esther HemmenPresidentFT$101,231$101,231

Board Members and Trustees

NameTitle
Amalia HernandezDirector
Jay MoserDirector
Dr Stephen SpeicherSecretary
Marla KingkadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,037
Program Service Revenue
$1,233,562
Investment Income
$10
Other Revenue
$0
All Other Contributions
$10,037
Change in Net Assets
$48,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,006,307
Other Expenses$188,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$816,220--$816,220
Current Officers, Directors, Trustees, and Key Employees$41,000$61,500-$102,500
Payroll Taxes$73,291$7,249-$80,540
Fees for Services Other$49,014--$49,014
Conferences and Meetings$22,317--$22,317
Insurance$12,759$5,691-$18,450
Office Expenses$10,077$3,947-$14,024
Fees for Services Accounting-$13,758-$13,758
Information Technology$13,093--$13,093
Occupancy$11,955--$11,955
Advertising-$8,410-$8,410
Travel$7,810--$7,810
Other Employee Benefits$6,413$634-$7,047
All Other Expenses$4,115$648-$4,763
Other Expenses$3,573$2,676-$2,676
Fees for Services Legal-$2,000-$2,000
Total Functional Expenses$1,088,590$106,513$0$1,195,103
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$1,111
Credit Card$719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
6199405165
Address
11835 CARMEL MOUNTAIN RD STE 1304, SAN DIEGO, CA 92128

Signing Officer

Name
Maria Esther Hemmen
Title
President
Phone
6197236632
Signed
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Esther Hemmen
Formed
2014
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
35
Volunteers
4

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 Appendix350 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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IRS990/TotalProgramServiceRevenueAmt01233562
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079917
IRS990/TravelGrp/ProgramServicesAmt07810
IRS990/TravelGrp/TotalAmt07810
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092128
IRS990/VotingMembersGoverningBodyCnt04
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/PhoneNum06199405165
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:56:27
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/PreparationDt02020-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTY A MCMENOMEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-14T11:56:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,917
Liabilities
$1,830
Net assets
$78,087
Revenue
$1,243,609
Expenses
$1,195,103
Net income
$48,506
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
2019Detailed filing. Detailed filing data is available for this year.$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