Civic Intelligence

The Mutual Assistance Network of Del Paso Heights

990 • Fiscal year 2017 • EIN 68-0332694

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

Organization ProfileMUTUALASSISTANCE.ORG

View Organization Page

811 Grand AveSacramento, CA 95838

(916) 927-7694

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$126,100

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$718,590

Down $47,564 (-6.2%) from 2016

Net Assets

Up

$354,364

Up $33,165 (+10%) from 2016

Liabilities

Down

$364,226

Down $80,729 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin52nd percentile

Revenue

Up

$2,399,396

Up $423,173 (+21%) from 2016

Expenses

Up

$2,306,726

Up $377,711 (+20%) from 2016

Net Income

Up

$92,670

Up $45,462 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $266,903Liabilities 2011: $559,068Net Assets 2011: -$292,1652011Assets 2012: $252,685Liabilities 2012: $487,094Net Assets 2012: -$234,4092012Assets 2013: $358,103Liabilities 2013: $496,778Net Assets 2013: -$138,6752013Assets 2014: $443,612Liabilities 2014: $561,700Net Assets 2014: -$118,0882014Assets 2015: $460,525Liabilities 2015: $557,455Net Assets 2015: -$96,9302015Assets 2016: $766,154Liabilities 2016: $444,955Net Assets 2016: $321,1992016Assets 2017: $718,590Liabilities 2017: $364,226Net Assets 2017: $354,3642017Assets 2018: $651,119Liabilities 2018: $467,550Net Assets 2018: $183,5692018Assets 2019: $438,672Liabilities 2019: $323,737Net Assets 2019: $114,9352019Assets 2020: $1,046,057Liabilities 2020: $626,504Net Assets 2020: $419,5532020Assets 2021: $1,340,089Liabilities 2021: $291,995Net Assets 2021: $1,048,0942021Assets 2022: $3,688,737Liabilities 2022: $536,250Net Assets 2022: $3,152,4872022Assets 2023: $5,330,618Liabilities 2023: $2,113,080Net Assets 2023: $3,217,5382023Assets 2025: $4,969,187Liabilities 2025: $1,938,648Net Assets 2025: $3,030,5392025

Highlighted filing

2017

Assets$718,590
Liabilities$364,226
Net Assets$354,364
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,099,075Expenses 2011: $1,127,919Net Income 2011: -$28,8442011Revenue 2012: $968,171Expenses 2012: $910,415Net Income 2012: $57,7562012Revenue 2013: $877,051Expenses 2013: $912,567Net Income 2013: -$35,5162013Revenue 2014: $1,365,162Expenses 2014: $1,257,075Net Income 2014: $108,0872014Revenue 2015: $1,676,348Expenses 2015: $1,655,190Net Income 2015: $21,1582015Revenue 2016: $1,976,223Expenses 2016: $1,929,015Net Income 2016: $47,2082016Revenue 2017: $2,399,396Expenses 2017: $2,306,726Net Income 2017: $92,6702017Revenue 2018: $2,538,002Expenses 2018: $2,523,631Net Income 2018: $14,3712018Revenue 2019: $2,669,150Expenses 2019: $2,629,034Net Income 2019: $40,1162019Revenue 2020: $3,097,379Expenses 2020: $2,814,251Net Income 2020: $283,1282020Revenue 2021: $4,468,940Expenses 2021: $3,840,399Net Income 2021: $628,5412021Revenue 2022: $4,828,898Expenses 2022: $3,636,120Net Income 2022: $1,192,7782022Revenue 2023: $4,577,819Expenses 2023: $4,512,768Net Income 2023: $65,0512023Revenue 2025: $5,360,779Expenses 2025: $5,438,233Net Income 2025: -$77,4542025

Highlighted filing

2017

Revenue$2,399,396
Expenses$2,306,726
Net Income$92,670
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$2,399,396
Mission and Program Overview

Mission

Exempt purpose is to foster healthy families, promote health care, and expand economic opportunity in the del paso heights community of sacramento california

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$504,264$515,451▲ $11,187
Land, Buildings, and Equipment, Net$196,571$190,269▼ $6,302
Prepaid Expenses and Deferred Charges$5,124$10,280▲ $5,156
Cash and Non-Interest-Bearing Accounts$60,195$2,590▼ $57,605
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$766,154$718,590▼ $47,564
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$190,598$196,074▲ $5,476
Other Liabilities$121,129$85,152▼ $35,977
Mortgage Notes Payable Secured by Investment Property$133,228$83,000▼ $50,228
Total Liabilities$444,955$364,226▼ $80,729
Net Assets / Fund Balance
Temporarily Rstr Net Assets$414,671$355,166▼ $59,505
Unrestricted Net Assets$-93,472$-802▲ $92,670
Total Net Assets Fund Balance$321,199$354,364▲ $33,165
Total Liabilities and Net Assets / Fund Balance$766,154$718,590▼ $47,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,000$65,000$200,000
Equipment$5,269$70,902$76,171
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard DanaExecutive DirecFT$126,100$126,100

Board Members and Trustees

NameTitle
Ollie MackPresident
Daniel SavalaDirector
Kula KoenigDirector
Lisa NavaDirector
Mary WattsParlimentarian
Maria SotomayorSecretary
Robert KerthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,399,389
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$544,937
Change in Net Assets
$92,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,399,396
Total Revenue per Audited Statements
$2,399,396
Total Revenue per Form 990
$2,399,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,439,813
Other Expenses$866,913
Total Fundraising Expense$11,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,016,785$38,300-$1,055,085
Occupancy$231,322$8,020$351$239,693
Other Employee Benefits$140,246$4,457$658$145,361
Current Officers, Directors, Trustees, and Key Employees$108,157$13,100$4,843$126,100
Payroll Taxes$100,234$4,630$436$105,300
Office Expenses$17,018$1,328$550$18,896
All Other Expenses$132,175$-115,901$1,284$17,558
Insurance$16,267$786$25$17,078
Other Expenses$16,511$210$21$16,742
Fees for Services Accounting$9,056-$44$9,100
Depreciation Depletion-$9,079-$9,079
Pension Plan Contributions$7,569$398-$7,967
Interest-$3,550-$3,550
Total Functional Expenses$2,286,602$8,927$11,197$2,306,726

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,306,726
Total Expenses per Audited Statements$2,306,726
Total Expenses per Form 990$2,306,726
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable Payroll Taxes$71,195
Bank Overdraft$13,957
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board reviews 990 at periodic meetings and a motion is presented for approval”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually board members review conflict of interest policy and discuss any conflicts or potential conflicts to resolution. All board must members sign.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annually the board of directors reviews wages of executive diector and assesses performance. Compensation is determined by various industry standards including the non profit salary and wages guide. Consideration is also tied to budgetary considerations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annually the board of directors reviews wages of employees and assesses performance. Compensation is determined by various industry standards including the non profit salary and wages guide. Consideration is also tied to budgetary considerations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are made available to grantors and other association approved interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
The Mutual Assistance Network of
EIN
68-0332694
Phone
9169277694
Address
811 GRAND AVE, SACRAMENTO, CA 95838

Signing Officer

Name
Richard Dana
Title
Executive Direc
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ollie Mack
Formed
1984
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
43
Volunteers
20

Preparer

Firm
Haley Shaw & Butikofer LLP
Address
2200-B DOUGLAS BLVD STE 250B, ROSEVILLE, CA 95661
Preparer
Paul Butikofer
Phone
9167868880
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Use of temp restricted net assets = -$59505”

Raw XML AppendixShowing 400 of 467 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.

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IRS990/Desc0The Mutual Assistance Network was developed as a concept in 1991 to address the high poverty and crime rates in the Del Paso Heights neighborhood. At that time a person driving through the neighborhood was greeted by a drug dealer on almost every corner, boarded up houses on every block, piles of garbage on the street, violence throughout the neighborhood, and an overwhelming feeling of injustice from the residents. To address these problems, the Mutual Assistance Network was created to change the social and economic conditions and achieve the following:To expand commercial, financial and employment opportunities in the neighborhoodTo improve physical, public safety and social conditions in the neighborhoodTo stimulate and build self-help and mutual assistance programs that enable residents to work together to achieve good healthTo promote, conduct and operate any programs, businesses or other activities necessary to achieve social and economic growth in the neighborhood.Today, thanks to the work of the Mutual Assistance Network and the partnerships that have been established, Del Paso Heights has a very different look and feel to it. There are no drug dealers walking the streets, the houses are painted and yards well kept, youth talk about attending college and starting bank accounts and the neighborhood looks cleaner. Simply stated, Del Paso Heights is beginning to take on some of the characteristics of a healthy and safe neighborhood.A struggling neighborhood in many ways, Del Paso Heights has begun to see strong improvements in the areas of crime (a 48% decrease since 2005), student graduation rates (a 12% decrease in drop out rates) and median income level (over $9,000 increase in the last eight years). Additionally the Mutual Assistance Network has introduced new activities over the last few years that are improving health, including a youth sports league, produce market, parenting classes, nutritional information and improved after-school activities.With notable success, the Mutual Assistance Network is now expanding its work to the nearby neighborhoods of North Sacramento, Arden Arcade, Robla and Rio Linda, to duplicate the success seen in Del Paso Heights.In total, MAN reaches approximately 7,000 individuals yearly, with 3,000 receiving comprehensive consistent support.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Direc
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IRS990/MissionDesc0EXEMPT PURPOSE IS TO FOSTER HEALTHY FAMILIES, PROMOTE HEALTH CARE, AND EXPAND ECONOMIC OPPORTUNITY IN THE DEL PASO HEIGHTS COMMUNITY OF SACRAMENTO CALIFORNIA
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IRS990/OtherExpensesGrp/ProgramServicesAmt1135917
IRS990/OtherExpensesGrp/ProgramServicesAmt246570
IRS990/OtherExpensesGrp/ProgramServicesAmt316511
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0398
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07569
IRS990/PensionPlanContributionsGrp/TotalAmt07967
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010280
IRS990/PrincipalOfficerNm0OLLIE MACK
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt065000
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt070902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076171
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt171195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE PAYROLL TAXES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS 990 AT PERIODIC MEETINGS AND A MOTION IS PRESENTED FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY BOARD MEMBERS REVIEW CONFLICT OF INTEREST POLICY AND DISCUSS ANY CONFLICTS OR POTENTIAL CONFLICTS TO RESOLUTION. ALL BOARD MUST MEMBERS SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD OF DIRECTORS REVIEWS WAGES OF EXECUTIVE DIECTOR AND ASSESSES PERFORMANCE. COMPENSATION IS DETERMINED BY VARIOUS INDUSTRY STANDARDS INCLUDING THE NON PROFIT SALARY AND WAGES GUIDE. CONSIDERATION IS ALSO TIED TO BUDGETARY CONSIDERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE BOARD OF DIRECTORS REVIEWS WAGES OF EMPLOYEES AND ASSESSES PERFORMANCE. COMPENSATION IS DETERMINED BY VARIOUS INDUSTRY STANDARDS INCLUDING THE NON PROFIT SALARY AND WAGES GUIDE. CONSIDERATION IS ALSO TIED TO BUDGETARY CONSIDERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO GRANTORS AND OTHER ASSOCIATION APPROVED INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5USE OF TEMP RESTRICTED NET ASSETS = -$59505
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalAssetsBOYAmt0766154

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$718,590
Liabilities
$364,226
Net assets
$354,364
Revenue
$2,399,396
Expenses
$2,306,726
Net income
$92,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$1.94$3.03$5.36$5.44$0.08
2023Summary only. Only limited summary data is available for this year.$5.33$2.11$3.22$4.58$4.51$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.54$3.15$4.83$3.64$1.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.29$1.05$4.47$3.84$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.63$0.42$3.10$2.81$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.32$0.11$2.67$2.63$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.47$0.18$2.54$2.52$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.36$0.35$2.40$2.31$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.44$0.32$1.98$1.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.56$0.10$1.68$1.66$0.02
2014Summary only. Only limited summary data is available for this year.$0.44$0.56$0.12$1.37$1.26$0.11
2013Summary only. Only limited summary data is available for this year.$0.36$0.50$0.14$0.88$0.91$0.04
2012Summary only. Only limited summary data is available for this year.$0.25$0.49$0.23$0.97$0.91$0.06
2011Summary only. Only limited summary data is available for this year.$0.27$0.56$0.29$1.10$1.13$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits