Civic Intelligence

Mates Ptso

990EZ • Fiscal year 2019 • EIN 54-2079657

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 15, 2019

Organization ProfileWWW.MATESPTSO.ORG
195 Cedar Bridge RoadManahawkin, NJ 08050

(609) 978-8439

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$22,057

Up $7,233 (+49%) from 2018

Net Assets

Up

$22,057

Up $7,233 (+49%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin76th percentile

Revenue

Up

$34,255

Up $4,398 (+15%) from 2018

Expenses

Down

$27,022

Down $3,437 (-11%) from 2018

Net Income

Up

$7,233

Up $7,835 (+1301%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30K$20K$10K$0Assets 2014: $15,385Net Assets 2014: $15,3852014Assets 2015: $9,569Net Assets 2015: $9,5692015Assets 2016: $13,134Liabilities 2016: $02016Assets 2017: $15,426Liabilities 2017: $0Net Assets 2017: $15,4262017Assets 2018: $14,824Liabilities 2018: $0Net Assets 2018: $14,8242018Assets 2019: $22,057Liabilities 2019: $0Net Assets 2019: $22,0572019Assets 2020: $26,020Net Assets 2020: $26,0202020Assets 2021: $25,250Net Assets 2021: $25,2502021Assets 2022: $25,218Liabilities 2022: $0Net Assets 2022: $25,2182022Assets 2023: $14,700Liabilities 2023: $2,314Net Assets 2023: $12,3862023Assets 2024: $10,075Liabilities 2024: $0Net Assets 2024: $10,0752024

Highlighted filing

2019

Assets$22,057
Liabilities$0
Net Assets$22,057
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$40K$20K$0-$20KRevenue 2014: $25,242Expenses 2014: $22,295Net Income 2014: $2,9472014Revenue 2015: $25,012Expenses 2015: $30,828Net Income 2015: -$5,8162015Revenue 2016: $35,826Expenses 2016: $32,261Net Income 2016: $3,5652016Revenue 2017: $32,832Expenses 2017: $30,540Net Income 2017: $2,2922017Revenue 2018: $29,857Expenses 2018: $30,459Net Income 2018: -$6022018Revenue 2019: $34,255Expenses 2019: $27,022Net Income 2019: $7,2332019Revenue 2020: $24,892Expenses 2020: $19,706Net Income 2020: $5,1862020Revenue 2021: $21,180Expenses 2021: $21,950Net Income 2021: -$7702021Revenue 2022: $24,390Expenses 2022: $24,422Net Income 2022: -$322022Revenue 2023: $20,236Expenses 2023: $33,068Net Income 2023: -$12,8322023Revenue 2024: $18,741Expenses 2024: $21,052Net Income 2024: -$2,3112024

Highlighted filing

2019

Revenue$34,255
Expenses$27,022
Net Income$7,233
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$47,816
Mission and Program Overview

Mission

Support MATES school

Program Services

DescriptionGrantsExpenses
To create a closer relationship between home and school to enhance the learning environment to provide and maintain an open network of communication between school and community--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill AshmenPresidentPT$0--
Monica LynchSecretary-$0--
Jeff AshmenTreasurerPT$0--
Nikki MurdockVP-$0--
Filing and Contact Details

Filer

Filer Name
Mates Ptso
EIN
54-2079657
Address
195 Cedar Bridge Road, Manahawkin, NJ 08050

Signing Officer

Name
Lisa Corcoran
Title
Treasurer
Phone
7322674759
Signed
2019-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Kelly J Hopper CPA
Address
344-5 Route 9 PMB 215, Lanoka Harbor, NJ 08734
Preparer
Kelly J Hopper
Phone
6099713546
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Research Grant Grantee OCVTS Relationship Supported cause Amount 5,000Activity School Improvements Grantee OCVTS Relationship Supported cause Amount 4,500Activity Scholarships Grantee various Relationship Students Amount 6,500”

Description of other expenses Part I line 16

“Description AmountClub support & assemblies 4,793Family support 683End of year picnic 872Graduation reception 1,003Staff support 2,775Supplies 5Teacher appreciation 243”

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jeff Ashmen
IRS990EZ/BooksInCareOfDetail/PhoneNum06099788439
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0195 Cedar Bridge Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Manahawkin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014824
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022057
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01888
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07233
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0648
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014824
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022057
IRS990EZ/FundraisingGrossIncomeAmt05487
IRS990EZ/GamingGrossIncomeAmt038098
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016000
IRS990EZ/GrossReceiptsAmt047816
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02330
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014824
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022057
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014824
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022057
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jill Ashmen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Monica Lynch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeff Ashmen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nikki Murdock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010374
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support MATES school
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To create a closer relationship between home and school to enhance the learning environment to provide and maintain an open network of communication between school and community
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013561
IRS990EZ/SpecialEventsNetIncomeLossAmt030024
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027022
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt034255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt09546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01045
IRS990ScheduleA/Total509Grp/TotalAmt09546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09584
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Jeff Ashmen
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0195 Cedar Bridge Road
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Manahawkin
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd008050
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Research Grant Grantee OCVTS Relationship Supported cause Amount 5,000Activity School Improvements Grantee OCVTS Relationship Supported cause Amount 4,500Activity Scholarships Grantee various Relationship Students Amount 6,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountClub support & assemblies 4,793Family support 683End of year picnic 872Graduation reception 1,003Staff support 2,775Supplies 5Teacher appreciation 243
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Corcoran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07322674759
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATES PTSO
ReturnHeader/Filer/BusinessNameControlTxt0MATE
ReturnHeader/Filer/EIN0542079657
ReturnHeader/Filer/USAddress/AddressLine1Txt0195 Cedar Bridge Road
ReturnHeader/Filer/USAddress/CityNm0Manahawkin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008050
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099882F5AC375BF065D4ADEA6EA8C3DF2A927D1C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099882F5AC375BF065D4ADEA6EA8C3DF2A927D1C8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02260412019295rh5spbi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.226.244.212
ReturnHeader/FilingSecurityInformation/IPDt02019-10-22
ReturnHeader/FilingSecurityInformation/IPTm010:17:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223655244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelly J Hopper CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0344-5 Route 9 PMB 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lanoka Harbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008734
ReturnHeader/PreparerPersonGrp/PhoneNum06099713546
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly J Hopper
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-22T10:12:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,057
Liabilities
$0
Net assets
$22,057
Revenue
$34,255
Expenses
$27,022
Net income
$7,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$18.7$21.1$2.31
2023Detailed filing. Detailed filing data is available for this year.$14.7$2.31$12.4$20.2$33.1$12.8
2022Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$24.4$24.4$0.03
2021Detailed filing. Detailed filing data is available for this year.$25.3$25.3$21.2$22.0$0.77
2020Detailed filing. Detailed filing data is available for this year.$26.0$26.0$24.9$19.7$5.19
2019Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$34.3$27.0$7.23
2018Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$29.9$30.5$0.60
2017Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$32.8$30.5$2.29
2016Summary only. Only limited summary data is available for this year.$13.1$0.00$35.8$32.3$3.57
2015Detailed filing. Detailed filing data is available for this year.$9.57$9.57$25.0$30.8$5.82
2014Detailed filing. Detailed filing data is available for this year.$15.4$15.4$25.2$22.3$2.95