Civic Intelligence

Mateo Lodge Inc

990 • Fiscal year 2012 • EIN 51-0140976

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 20, 2013

Organization ProfileMATEOLODGE.ORG

View Organization Page

420 Cassia Street94063
Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,924,326

Down $68,369 (-2.3%) from 2011

Net Assets

Down

$303,293

Down $60,338 (-17%) from 2011

Liabilities

Down

$2,621,033

Down $8,031 (-0.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,680,960

Up $36,784 (+1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,992,695Liabilities 2011: $2,629,064Net Assets 2011: $363,6312011Assets 2012: $2,924,326Liabilities 2012: $2,621,033Net Assets 2012: $303,2932012Assets 2013: $2,948,330Liabilities 2013: $2,573,248Net Assets 2013: $375,0822013Assets 2014: $3,012,347Liabilities 2014: $2,566,125Net Assets 2014: $446,2222014Assets 2015: $3,274,890Liabilities 2015: $2,553,082Net Assets 2015: $721,8082015Assets 2016: $3,873,967Liabilities 2016: $2,462,052Net Assets 2016: $1,411,9152016Assets 2017: $3,979,056Liabilities 2017: $2,396,039Net Assets 2017: $1,583,0172017Assets 2018: $4,401,840Liabilities 2018: $2,567,308Net Assets 2018: $1,834,5322018Assets 2019: $4,204,267Liabilities 2019: $2,348,614Net Assets 2019: $1,855,6532019Assets 2020: $4,175,504Liabilities 2020: $2,278,124Net Assets 2020: $1,897,3802020Assets 2021: $4,276,941Liabilities 2021: $2,292,850Net Assets 2021: $1,984,0912021Assets 2022: $4,517,648Liabilities 2022: $2,515,320Net Assets 2022: $2,002,3282022Assets 2023: $5,175,605Liabilities 2023: $2,731,035Net Assets 2023: $2,444,5702023Assets 2024: $6,357,900Liabilities 2024: $1,994,067Net Assets 2024: $4,363,8332024

Highlighted filing

2012

Assets$2,924,326
Liabilities$2,621,033
Net Assets$303,293
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Revenue 2011: $2,687,792Expenses 2011: $2,644,176Net Income 2011: $43,6162011Expenses 2012: $2,680,9602012Expenses 2013: $2,715,4902013Revenue 2014: $2,957,897Expenses 2014: $2,887,825Net Income 2014: $70,0722014Revenue 2015: $3,155,864Expenses 2015: $2,877,792Net Income 2015: $278,0722015Revenue 2016: $3,624,487Expenses 2016: $2,934,399Net Income 2016: $690,0882016Revenue 2017: $3,166,319Expenses 2017: $2,995,579Net Income 2017: $170,7402017Revenue 2018: $3,368,130Expenses 2018: $3,117,325Net Income 2018: $250,8052018Revenue 2019: $3,402,634Expenses 2019: $3,381,485Net Income 2019: $21,1492019Revenue 2020: $3,444,659Expenses 2020: $3,402,618Net Income 2020: $42,0412020Revenue 2021: $3,556,766Expenses 2021: $3,423,882Net Income 2021: $132,8842021Revenue 2022: $3,489,731Expenses 2022: $3,470,980Net Income 2022: $18,7512022Revenue 2023: $3,867,757Expenses 2023: $3,426,693Net Income 2023: $441,0642023Revenue 2024: $4,768,325Expenses 2024: $3,907,834Net Income 2024: $860,4912024

Highlighted filing

2012

Revenue-
Expenses$2,680,960
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 20, 2013
Return Version
2011v1.5
Gross Receipts
$2,621,103
Mission and Program Overview

Mission

To provide community support services for adults suffering from serious mental illness in san mateo county.

Major Activities

Activity 2
Support team: a community outreach team serving the homeless and mentally ill. The team provides resource support for community service agencies covering all of the county of san mateo on a 24 hour basis.
Activity 3
Rehabilitation services: this includes (1) case management, a community outreach team which tracks all homeless and mentally ill who have used the services at mateo lodge, inc. (2) shelter plus care, a program which provides case managers to oversee homeless individuals who are seeking places of residence, and (3) various administrative support people.
Filing and Contact Details

Filer

EIN
51-0140976
Raw XML AppendixShowing 400 of 531 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MATEO LODGE, INC. FOLLOWS THE GUIDANCE FOR UNCERTAIN TAX POSITIONS. MANAGEMENT CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2012.
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IRS990ScheduleD/OtherLandBuildings/Depreciation096416
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0212447
IRS990ScheduleD/OtherLiabilities/Amount0793903
IRS990ScheduleD/OtherLiabilities/Amount1500000
IRS990ScheduleD/OtherLiabilities/Amount2290387
IRS990ScheduleD/OtherLiabilities/Amount3379854
IRS990ScheduleD/OtherLiabilities/Description0COUNTY OF SAN MATEO
IRS990ScheduleD/OtherLiabilities/Description1CITY OF SAN MATEO
IRS990ScheduleD/OtherLiabilities/Description2INTEREST EXPENSE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3PARTICIPATION LIABILITY
IRS990ScheduleD/OtherRevenues01495
IRS990ScheduleD/RevenueNotRptdF9900247391
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02619608
IRS990ScheduleD/TotalAdjustments01014
IRS990ScheduleD/TotalExpenses02680960
IRS990ScheduleD/TotalExpensesPerForm99002680960
IRS990ScheduleD/TotalOfAmounts01964144
IRS990ScheduleD/TotalOfBookValueLandBuildings02436296
IRS990ScheduleD/TotalRevenue02619608
IRS990ScheduleD/TotalRevenuePerForm99002619608
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02927337
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02866999
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction029513
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction128917
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction239454
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0EMPLOYEE OF ORGANIZATION
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1EMPLOYEE OF ORGANIZATION
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2EMPLOYEE OF ORGANIZATION
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0DENBY ADAMSON
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1SARAH ADAMSON
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2BRIAN REED
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0WIFE OF CHIEF EXECUTIVE OFFICER

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,924,326
Liabilities
$2,621,033
Net assets
$303,293
Revenue
-
Expenses
$2,680,960
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.36$1.99$4.36$4.77$3.91$0.86
2023Detailed filing. Detailed filing data is available for this year.$5.18$2.73$2.44$3.87$3.43$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.52$2.52$2.00$3.49$3.47$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.28$2.29$1.98$3.56$3.42$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.18$2.28$1.90$3.44$3.40$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.20$2.35$1.86$3.40$3.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.40$2.57$1.83$3.37$3.12$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.98$2.40$1.58$3.17$3.00$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.87$2.46$1.41$3.62$2.93$0.69
2015Detailed filing. Detailed filing data is available for this year.$3.27$2.55$0.72$3.16$2.88$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.01$2.57$0.45$2.96$2.89$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$2.57$0.38$2.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$2.62$0.30$2.68
2011Summary only. Only limited summary data is available for this year.$2.99$2.63$0.36$2.69$2.64$0.04