Civic Intelligence

Mate Inspiration for Innovation

990 • Fiscal year 2018 • EIN 81-4389131

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 15, 2019

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

(831) 646-3082

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$119,799

Flat from 2018

Net Assets

Flat

$108,991

Flat from 2018

Liabilities

Flat

$10,808

Flat from 2018

Revenue And Expenses

Revenue

Flat

$207,558

Flat from 2018

Expenses

Flat

$131,043

Flat from 2018

Net Income

Flat

$76,515

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$119,799
Liabilities$10,808
Net Assets$108,991
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$207,558
Expenses$131,043
Net Income$76,515
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$207,558
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,029$85,502▲ $38,473
Investments in Publicly Traded Securities-$25,744-
Land, Buildings, and Equipment, Net-$7,215-
Accounts Receivable$1,700$1,338▼ $362
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$48,729$119,799▲ $71,070
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,253$10,808▼ $5,445
Total Liabilities$16,253$10,808▼ $5,445
Net Assets / Fund Balance
Unrestricted Net Assets$32,476$108,991▲ $76,515
Total Net Assets Fund Balance$32,476$108,991▲ $76,515
Total Liabilities and Net Assets / Fund Balance$48,729$119,799▲ $71,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,215$1,804$9,019
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jill M ZandePresident
Deidre E SullivanVice President
Justin E ManleyDirector
Frederick R StahrSecretary
Debra Anne KillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,629
Program Service Revenue
$64,459
Investment Income
$282
Other Revenue
$1,188
All Other Contributions
$141,629
Change in Net Assets
$76,515

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,368Fair Market Value (FMV)
Other Non Cash Contri Table-$8,862Fair Market Value (FMV)
Other Non Cash Contri Table-$759Fair Market Value (FMV)
Total Noncash Contributions1$34,989-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,043
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$11,420$3,675-$15,095
All Other Expenses$11,076$1-$11,077
Other Expenses$9,875--$9,875
Fees for Services Accounting-$8,670-$8,670
Insurance$5,242$666-$5,908
Fees for Services Legal-$4,984-$4,984
Fees for Services Other-$4,900-$4,900
Grants to Domestic Individuals$3,000--$3,000
Office Expenses$1,761$341-$2,102
Depreciation Depletion-$1,804-$1,804
Information Technology-$808-$808
Total Functional Expenses$105,194$25,849$0$131,043
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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

“The Annual Form 990 is reviewed by the Executive Director and then forwarded to all board members to review before the return is filed.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available upon request.”

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

“All governing documents, policies and financial reports are available upon request.”

Part VI, Section B. Policies, Question 15

“The organization does not have any paid officers or key employees.”

Part VII, 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.”

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
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill M Zande
Formed
2017
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
800

Preparer

Firm
McGilloway Ray Brown & Kaufman
Address
2511 Garden Road Suite A-180, Monterey, CA 93940-5381
Preparer
Patricia M Kaufman CPA
Phone
8313733337
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Awards
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt18862
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt025368
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Annual Form 990 is reviewed by the Executive Director and then forwarded to all board members to review before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents, policies and financial reports are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not have any paid officers or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section B. Policies, Question 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VII, List of Officer, Directors, Trustees, and Key Employees
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048729
IRS990/TotalAssetsEOYAmt0119799
IRS990/TotalAssetsGrp/BOYAmt048729
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IRS990/TotalContributionsAmt0141629
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105194
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016253
IRS990/TotalLiabilitiesEOYAmt010808
IRS990/TotalLiabilitiesGrp/BOYAmt016253
IRS990/TotalLiabilitiesGrp/EOYAmt010808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108991
IRS990/TotalProgramServiceExpensesAmt0105194
IRS990/TotalProgramServiceRevenueAmt064459
IRS990/TotalRevenueGrp/ExclusionAmt0282
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207558
IRS990/TotalVolunteersCnt0800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119799
IRS990/TravelGrp/ManagementAndGeneralAmt03675
IRS990/TravelGrp/ProgramServicesAmt011420
IRS990/TravelGrp/TotalAmt015095
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032476
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108991
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0980 Fremont St
IRS990/USAddress/CityNm0Monterey
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093940
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.marinetech.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jill M Zande
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093940
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770460195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McGilloway Ray Brown & Kaufman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02511 Garden Road Suite A-180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monterey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0939405381
ReturnHeader/PreparerPersonGrp/PhoneNum08313733337
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia M Kaufman CPA
ReturnHeader/ReturnTs02019-02-15T13:01:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,799
Liabilities
$10,808
Net assets
$108,991
Revenue
$207,558
Expenses
$131,043
Net income
$76,515
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
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
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