Civic Intelligence

Mate Inspiration for Innovation

990 • Fiscal year 2020 • EIN 81-4389131

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 21, 2021

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

87th percentile

0.44x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.48x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-35%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-25%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$246,009

Down $3,852 (-1.5%) from 2019

Net Assets

Down

$137,705

Down $78,085 (-36%) from 2019

Liabilities

Up

$108,304

Up $74,233 (+218%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin16th percentile

Revenue

Down

$223,995

Down $76,647 (-25%) from 2019

Expenses

Up

$302,080

Up $108,237 (+56%) from 2019

Net Income

Down

-$78,085

Down $184,884 (-173%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2020

Assets$246,009
Liabilities$108,304
Net Assets$137,705
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

2020

Revenue$223,995
Expenses$302,080
Net Income-$78,085
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 21, 2021
Return Version
2019v5.0
Gross Receipts
$223,995
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$187,013$174,904▼ $12,109
Savings and Temporary Cash Investments$38,323$38,555▲ $232
Accounts Receivable$12,500$23,982▲ $11,482
Land, Buildings, and Equipment, Net$12,025$8,568▼ $3,457
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$249,861$246,009▼ $3,852
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$34,071$56,325▲ $22,254
Deferred Revenue-$51,979-
Total Liabilities$34,071$108,304▲ $74,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,274$137,705▼ $75,569
Net Assets With Donor Restrictions$2,516--
Total Net Assets Fund Balance$215,790$137,705▼ $78,085
Total Liabilities and Net Assets / Fund Balance$249,861$246,009▼ $3,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,568$8,718$17,286
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$223,763
Program Service Revenue
$0
Investment Income
$232
Other Revenue
$0
All Other Contributions
$223,763
Change in Net Assets
$-78,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,080
Total Fundraising Expense$843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$128,315$6,753-$135,068
Fees for Services Other$77,225--$77,225
Travel$7,093--$7,093
Insurance$4,552$666-$5,218
Information Technology$120$4,017-$4,137
Fees for Services Accounting$3,659$63-$3,722
Depreciation Depletion-$3,457-$3,457
Fees for Services Legal-$2,660-$2,660
Office Expenses-$1,499$537$2,036
All Other Expenses$250$249-$499
Other Expenses$952-$306$306
Total Functional Expenses$281,873$19,364$843$302,080
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
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4: Description of Significant Changes to Organizational Documents

“The board of directors approved amendment of the bylaws on September 26, 2019 to adjust the number of board members to no less than three and no more than nine.”

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 & ED
Signed
2021-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill M Zande
Formed
2017
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
800

Preparer

Firm
McGilloway Ray Brown & Kaufman
Address
379 WEST MARKET STREET, SALINAS, CA 93901
Preparer
Patricia M Kaufman CPA
Phone
8314242737
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IRS990/Desc0The MATE II international ROV (remotely operated vehicle or underwater robot) competition challenges 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 37 regional events that take place around the world (see www.marinetech.org/regional-contest) and feed into the international championship in June. The organization also conducts summer camps and teacher workshops to provide training for competition participants.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors approved amendment of the bylaws on September 26, 2019 to adjust the number of board members to no less than three and no more than nine.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents, policies and financial reports are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization does not have any paid officers or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Section B. Policies, Question 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VII, List of Officer, Directors, Trustees, and Key Employees
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0980 FREMONT STREET
IRS990/USAddress/CityNm0MONTEREY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093940
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IRS990/WebsiteAddressTxt0www.marinetech.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jill M Zande
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & ED
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-21
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,009
Liabilities
$108,304
Net assets
$137,705
Revenue
$223,995
Expenses
$302,080
Net income
-$78,085
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