Civic Intelligence

Mate Inspiration for Innovation

990EZ • Fiscal year 2017 • EIN 81-4389131

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 29, 2018

Organization Profilewww.marinetech.org
980 Fremont StreetMonterey, CA 93940

(831) 646-3082

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

81st percentile

26%

Higher net margin than 81% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

$48,729

No earlier filing loaded for comparison.

Net Assets

$32,476

No earlier filing loaded for comparison.

Liabilities

$16,253

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin81st percentile

Revenue

$125,342

No earlier filing loaded for comparison.

Expenses

$92,866

No earlier filing loaded for comparison.

Net Income

$32,476

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2017: $48,729Liabilities 2017: $16,253Net Assets 2017: $32,4762017Assets 2018: $119,799Liabilities 2018: $10,808Net Assets 2018: $108,9912018Assets 2019: $249,861Liabilities 2019: $34,071Net Assets 2019: $215,7902019Assets 2020: $246,009Liabilities 2020: $108,304Net Assets 2020: $137,7052020Assets 2021: $538,551Liabilities 2021: $192,705Net Assets 2021: $345,8462021Assets 2022: $740,177Liabilities 2022: $276,642Net Assets 2022: $463,5352022Assets 2023: $69,643Liabilities 2023: $69,643Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$48,729
Liabilities$16,253
Net Assets$32,476
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $125,342Expenses 2017: $92,866Net Income 2017: $32,4762017Revenue 2018: $207,558Expenses 2018: $131,043Net Income 2018: $76,5152018Revenue 2019: $300,642Expenses 2019: $193,843Net Income 2019: $106,7992019Revenue 2020: $223,995Expenses 2020: $302,080Net Income 2020: -$78,0852020Revenue 2021: $607,904Expenses 2021: $399,763Net Income 2021: $208,1412021Revenue 2022: $729,879Expenses 2022: $612,190Net Income 2022: $117,6892022Revenue 2023: $873,318Expenses 2023: $1,336,853Net Income 2023: -$463,5352023Revenue 2024: $02024

Highlighted filing

2017

Revenue$125,342
Expenses$92,866
Net Income$32,476
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 29, 2018
Return Version
2016v3.0
Gross Receipts
$129,542
Mission and Program Overview

Mission

MATE INSPIRATION FOR INNOVATION (MATE II) is formed to inspire and challenge students to learn and creatively apply science, technology, art, engineering and math to solving real-world problems in a way that strengthens critical thinking, collaboration, entrepreneurship, and innovation.

Program Services

DescriptionGrantsExpenses
MATE Inspiration for Innovation (MATE II)'s international ROV (remotely operated vehicle or underwater robot) competitions challenge students to learn and creatively apply STEM skills to solve real-world problems and strengthen their critical thinking, collaboration, entrepreneurship, and innovation. Each spring, more than 6,000 students in grades 4-16 participate in one of 31 regional events that take place around the world (see www.marinetech.org/regional-contest) and feed into the international championship in June (visit https://vimeo.com/XXX-XX-XXXX for the 2017 international highlight video). Under the guidance of teachers and mentors, students spend anywhere from 500 to 2,500 hours engineering their ROVs. MATE II provides grants to certain if its foreign regional coordinators who assist with organizing its ROV competitors outside of the Unites States. The funds provided to these regional coordinators come from the registration fees paid for participation in the applicable regional competition. MATE II has adopted a office of foreign assets control policy to ensure that no recent recipient is listed on the OFAC list. Most recipients are educational institutions and organizations.$76,890-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill M ZandePresident-$0--
Deidre E SullivanVice President-$0--
Debra Anne KillTreasurer-$0--
Frederick R StahrSecretary-$0--
Justin E ManleyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mate Inspiration for Innovation
EIN
81-4389131
Phone
8316463082
Address
980 FREMONT STREET, MONTEREY, CA 93940

Signing Officer

Name
Jill M Zande
Title
President
Signed
2018-06-29
Discuss with paid preparer
Yes

Preparer

Firm
McGilloway Ray Brown & Kaufman
Address
2511 Garden Road Suite A-180, Monterey, CA 93940-5381
Preparer
Patricia M Kaufman CPA
Phone
8313733337
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $261”

Other Expenses.1005

“Travel $2548”

Other Expenses.1012

“Insurance $8434”

Other Expenses.1

“Competition Food & Beverage $33756”

Other Expenses.2

“Venue Rental $18546”

Other Expenses.3

“Gifts & Prizes $8944”

Other Expenses.4

“Logistics $5007”

Other Expenses.5

“VOLUNTEER EXPENSES $1200”

Other Expenses.6

“Video Equipment $537”

Other Expenses.7

“Trophies $494”

Other Expenses.8

“Other expense $387”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1700”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $16253”

Part IV, List of Officer, Directors, Trustees, and Key Employees

“The Bylaws of MATE II provide that the Director and Associate Director of The MATE Center (which is operated by Monterey Peninsula College) are designated directors of MATE II and serve on the board by virtue of holding such office. They currently constitute 2 of the 5 directors of the organization.”

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MATE Inspiration for Innovation (MATE II)'s international ROV (remotely operated vehicle or underwater robot) competitions challenge students to learn and creatively apply STEM skills to solve real-world problems and strengthen their critical thinking, collaboration, entrepreneurship, and innovation. Each spring, more than 6,000 students in grades 4-16 participate in one of 31 regional events that take place around the world (see www.marinetech.org/regional-contest) and feed into the international championship in June (visit https://vimeo.com/XXX-XX-XXXX for the 2017 international highlight video). Under the guidance of teachers and mentors, students spend anywhere from 500 to 2,500 hours engineering their ROVs. MATE II provides grants to certain if its foreign regional coordinators who assist with organizing its ROV competitors outside of the Unites States. The funds provided to these regional coordinators come from the registration fees paid for participation in the applicable regional competition. MATE II has adopted a office of foreign assets control policy to ensure that no recent recipient is listed on the OFAC list. Most recipients are educational institutions and organizations.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $261
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Venue Rental $18546
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Video Equipment $537
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $16253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13The Bylaws of MATE II provide that the Director and Associate Director of The MATE Center (which is operated by Monterey Peninsula College) are designated directors of MATE II and serve on the board by virtue of holding such office. They currently constitute 2 of the 5 directors of the organization.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part IV, List of Officer, Directors, Trustees, and Key Employees
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jill M Zande
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATE INSPIRATION FOR INNOVATION
ReturnHeader/Filer/BusinessNameControlTxt0MATE
ReturnHeader/Filer/EIN0814389131
ReturnHeader/Filer/PhoneNum08316463082
ReturnHeader/Filer/USAddress/AddressLine1Txt0980 FREMONT STREET
ReturnHeader/Filer/USAddress/CityNm0MONTEREY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McGilloway Ray Brown & Kaufman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02511 Garden Road Suite A-180
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0939405381
ReturnHeader/PreparerPersonGrp/PhoneNum08313733337
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia M Kaufman CPA
ReturnHeader/ReturnTs02018-07-09T07:10:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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
$48,729
Liabilities
$16,253
Net assets
$32,476
Revenue
$125,342
Expenses
$92,866
Net income
$32,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.87$1.34$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.28$0.46$0.73$0.61$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.19$0.35$0.61$0.40$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.11$0.14$0.22$0.30$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.30$0.19$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.21$0.13$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.13$0.09$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits