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

Score unavailable

No value available

This filing does not contain officer compensation rows.

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

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 PayScore unavailable

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/PhoneNum08778295500
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST HOLLYWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013861
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IRS990EZ/ExcessOrDeficitForYearAmt034989
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013861
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048850
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048850
IRS990EZ/OccupancyRentUtltsAndMaintAmt09600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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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