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

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

Liabilities / Assets

79th percentile

0.33x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$82,692

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

93rd percentile

94%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$44,154

Up $21,390 (+94%) from 2017

Net Assets

Up

$29,581

Up $15,274 (+107%) from 2017

Liabilities

Up

$14,573

Up $6,116 (+72%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin46th percentile

Revenue

Up

$760,071

Up $370,898 (+95%) from 2017

Expenses

Up

$744,797

Up $357,624 (+92%) from 2017

Net Income

Up

$15,274

Up $13,274 (+664%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

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

Operations Trend

Revenue Growth92nd 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

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
Top Officer Pay82nd percentile

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.

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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

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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
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