Civic Intelligence

Makeovers That Matter Foundation

990EZ • Fiscal year 2016 • EIN 46-5044396

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 14, 2017

Organization Profilewww.makeoversthatmatter.org
1227 3/4 N Fairfax AveWest Hollywood, CA 90046

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

249%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$48,850

Up $34,866 (+249%) from 2015

Net Assets

$48,850

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$76,586

Up $38,993 (+104%) from 2015

Expenses

Up

$41,597

Up $15,137 (+57%) from 2015

Net Income

Up

$34,989

Up $23,856 (+214%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60K$40K$20K$0Assets 2014: $2,851Liabilities 2014: $0Net Assets 2014: $2,8512014Assets 2015: $13,984Liabilities 2015: $02015Assets 2016: $48,850Net Assets 2016: $48,8502016Assets 2017: $41,012Liabilities 2017: $02017

Highlighted filing

2016

Assets$48,850
Liabilities-
Net Assets$48,850
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100K$50K$0-$50KRevenue 2014: $14,460Expenses 2014: $11,609Net Income 2014: $2,8512014Revenue 2015: $37,593Expenses 2015: $26,460Net Income 2015: $11,1332015Revenue 2016: $76,586Expenses 2016: $41,597Net Income 2016: $34,9892016Revenue 2017: $43,899Expenses 2017: $51,817Net Income 2017: -$7,9182017

Highlighted filing

2016

Revenue$76,586
Expenses$41,597
Net Income$34,989
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$76,586
Mission and Program Overview

Mission

The organization is dedicated to the empowerment of women. The entity focuses on providing economically disadvantaged women with makeover services prior to a job interview.

Empower women in need through charitable services and to perform makeovers for female veterans and financially disadvantaged women.

Program Services

DescriptionGrantsExpenses
SUPPORT WOMEN TO ACHIEVE THROUGH "MAKEOVERS": PHYSICAL, MENTAL AND SOCIAL.$12,957-
PROVIDING SAFE SPACES FOR SECURE AND PRIVATE MEETINGS FOR PERSONAL DEVELOPMENT$9,600-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL JOHN DERRICOTPresident & CEOPT$0--
RAY MATHEWSVice PresidentPT$0--
JAMES MURRAYTreasurerPT$0--
JENNIFER ALMIRONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Makeovers That Matter Foundation
EIN
46-5044396
Phone
8778295500
Address
1227 3/4 N FAIRFAX AVE, WEST HOLLYWOOD, CA 90046

Signing Officer

Name
Michael John Derricot
Title
President & CEO
Signed
2017-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Joe Gaglio CPA
Address
16512 Burke Lane, Huntington Beach, CA 92647-4538
Preparer
Joe Gaglio CPA
Phone
7148414343
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1400”

Other Expenses.1

“PROGRAM SUPPLIES $11997”

Other Expenses.2

“Development director $10800”

Other Expenses.3

“STORAGE $6840”

Other Expenses.4

“WEBSITE MAINTENANCE $960”

Raw XML Appendix145 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/PersonNm0MICHAEL JOHN DERRICOT
IRS990EZ/BooksInCareOfDetail/PhoneNum08778295500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01227 3/4 N FAIRFAX AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST HOLLYWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048850
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IRS990EZ/ContributionsGiftsGrantsEtcAmt076586
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034989
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013861
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048850
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt076586
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013861
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048850
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013861
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048850
IRS990EZ/OccupancyRentUtltsAndMaintAmt09600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL JOHN DERRICOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAY MATHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER ALMIRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031997
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMPOWER WOMEN IN NEED THROUGH CHARITABLE SERVICES AND TO PERFORM MAKEOVERS FOR FEMALE VETERANS AND FINANCIALLY DISADVANTAGED WOMEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT WOMEN TO ACHIEVE THROUGH "MAKEOVERS": PHYSICAL, MENTAL AND SOCIAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING SAFE SPACES FOR SECURE AND PRIVATE MEETINGS FOR PERSONAL DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012957
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041597
IRS990EZ/TotalProgramServiceExpensesAmt022557
IRS990EZ/TotalRevenueAmt076586
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.makeoversthatmatter.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0-1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090446
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt090446
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0-1
IRS990ScheduleA/Total509Grp/TotalAmt090446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0-1
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SUPPLIES $11997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEVELOPMENT DIRECTOR $10800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STORAGE $6840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE MAINTENANCE $960
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL JOHN DERRICOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKEOVERS THAT MATTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0465044396
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt01227 3/4 N FAIRFAX AVE
ReturnHeader/Filer/USAddress/CityNm0WEST HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joe Gaglio CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016512 Burke Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntington Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926474538
ReturnHeader/PreparerPersonGrp/PhoneNum07148414343
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE GAGLIO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-09T10:15:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,850
Liabilities
-
Net assets
$48,850
Revenue
$76,586
Expenses
$41,597
Net income
$34,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$41.0$0.00$43.9$51.8$7.92
2016Detailed filing. Detailed filing data is available for this year.$48.9$48.9$76.6$41.6$35.0
2015Summary only. Only limited summary data is available for this year.$14.0$0.00$37.6$26.5$11.1
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$14.5$11.6$2.85