Civic Intelligence

Makeovers That Matter Foundation

990EZ • Fiscal year 2017 • EIN 46-5044396

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

Organization ProfileWWW.MAKEOVERSTHATMATTER.ORG
1227 3/4 N FairfaxLos Angeles, 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$41,012

Flat from 2017

Net Assets

$41,012

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Flat

$43,899

Flat from 2017

Expenses

Flat

$51,817

Flat from 2017

Net Income

Flat

-$7,918

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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: $41,012Net Assets 2017: $41,0122017Assets 2017: $41,012Liabilities 2017: $02017

Highlighted filing

2017

Assets$41,012
Liabilities-
Net Assets$41,012
Open 2017 Filing

Operations Trend

Revenue Growth11th 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: -$7,9182017Revenue 2017: $43,899Expenses 2017: $51,817Net Income 2017: -$7,9182017

Highlighted filing

2017

Revenue$43,899
Expenses$51,817
Net Income-$7,918
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.2
Gross Receipts
$43,899
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
PROVIDING SAFE SPACES FOR SECURE AND PRIVATE MEETINGS FOR PERSONAL DEVELOPMENT-$28,162
SUPPORT WOMEN TO ACHIEVE THROUGH "MAKEOVERS" :PHYSICAL MENTAL, AND SOCIAL.-$8,800
Compensation and Service Providers
Top Officer Pay76th 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, LOS ANGELES, CA 90046

Signing Officer

Name
Michael J Derricott
Title
President
Phone
8778295500
Signed
2018-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Independent Accounting Office
Address
886 Park Ave Suite 202, Marco Island, FL 34145
Preparer
James C Murray
Phone
2397917796
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 2333.”

Form 990EZ, Part I, Line 16

“ONLINE COURSES 5745.”

Form 990EZ, Part I, Line 16

“TRAVEL 127.”

Form 990EZ, Part I, Line 16

“Website maintenances fees 1103.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 22.”

Form 990EZ, Part I, Line 16

“Business registration fee 322.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 811.”

Form 990EZ, Part I, Line 16

“Continuing education 1795.”

Form 990EZ, Part I, Line 16

“SUPPLIES 4927.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 363.”

Form 990EZ, Part I, Line 16

“TELEPHONE 342.”

Form 990EZ, Part I, Line 16

“Computer supplies & service 301.”

Form 990EZ, Part I, Line 16

“EVENT MEALS 3583.”

Raw XML Appendix167 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/BOYAmt048930
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039938
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043899
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7918
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06306
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048930
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041012
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043899
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048930
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048930
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041012
IRS990EZ/OccupancyRentUtltsAndMaintAmt021044
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01074
IRS990EZ/OtherExpensesTotalAmt021774
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/PrintingPublicationsPostageAmt02693
IRS990EZ/ProgramServiceRevenueAmt00
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/ProgramServiceExpensesAmt08800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128162
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051817
IRS990EZ/TotalProgramServiceExpensesAmt036962
IRS990EZ/TotalRevenueAmt043899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAKEOVERSTHATMATTER.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0-1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0134345
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0-1
IRS990ScheduleA/Total509Grp/TotalAmt0134345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 2333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONLINE COURSES 5745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL 127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE MAINTENANCES FEES 1103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS REGISTRATION FEE 322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS 811.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTINUING EDUCATION 1795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 4927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES 363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMPUTER SUPPLIES & SERVICE 301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EVENT MEALS 3583.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J DERRICOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKEOVERS THAT MATTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0465044396
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt01227 3/4 N FAIRFAX
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090046
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0835C7B6A70724B07E1DE73A01FF6F96F301738D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0835C7B6A70724B07E1DE73A01FF6F96F301738D8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.54.80.171
ReturnHeader/FilingSecurityInformation/IPDt02018-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:09:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Independent Accounting Office
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0886 Park Ave Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marco Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034145
ReturnHeader/PreparerPersonGrp/PhoneNum02397917796
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C MURRAY
ReturnHeader/ReturnTs02018-07-11T12:10:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,012
Liabilities
-
Net assets
$41,012
Revenue
$43,899
Expenses
$51,817
Net income
-$7,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$41.0$41.0$43.9$51.8$7.92
2017Summary only. Only limited summary data is available for this year.$41.0$0.00$43.9$51.8$7.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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