Civic Intelligence

Mate Inspiration for Innovation

990 • Fiscal year 2022 • EIN 81-4389131

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 27, 2023

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

83rd percentile

0.37x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.38x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

83rd percentile

37%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$740,177

Up $201,626 (+37%) from 2021

Net Assets

Up

$463,535

Up $117,689 (+34%) from 2021

Liabilities

Up

$276,642

Up $83,937 (+44%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin66th percentile

Revenue

Up

$729,879

Up $121,975 (+20%) from 2021

Expenses

Up

$612,190

Up $212,427 (+53%) from 2021

Net Income

Down

$117,689

Down $90,452 (-43%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$740,177
Liabilities$276,642
Net Assets$463,535
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$729,879
Expenses$612,190
Net Income$117,689
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 27, 2023
Return Version
2021v4.1
Gross Receipts
$929,792
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$221,706$400,688▲ $178,982
Accounts Receivable$122,180$136,658▲ $14,478
Inventories for Sale or Use$124,351$127,657▲ $3,306
Savings and Temporary Cash Investments$48,795$49,043▲ $248
Prepaid Expenses and Deferred Charges$8,351$18,305▲ $9,954
Land, Buildings, and Equipment, Net$13,168$7,826▼ $5,342
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-
Total Assets$538,551$740,177▲ $201,626
Other Assets Total-$0-
Liabilities
Deferred Revenue$136,259$239,034▲ $102,775
Accounts Payable and Accrued Expenses$56,446$37,608▼ $18,838
Total Liabilities$192,705$276,642▲ $83,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$345,846$463,535▲ $117,689
Total Net Assets Fund Balance$345,846$463,535▲ $117,689
Total Liabilities and Net Assets / Fund Balance$538,551$740,177▲ $201,626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,653$15,633$17,286
Other Land Buildings$6,173$3,256$9,429
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
David GoldenChairman
Jill ZandePresident & ED
Justin ManleyDirector
Debra A KillCFO
Frederick StahrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$420,459
Program Service Revenue
$95,917
Investment Income
$249
Other Revenue
$213,254
All Other Contributions
$420,459
Change in Net Assets
$117,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$612,190
Total Fundraising Expense$6,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$195,183$14,465-$209,648
Travel$79,875$6,296$5,619$91,790
Fees for Services Management$81,353$2,011-$83,364
Information Technology$24,937$17,443$913$43,293
All Other Expenses$35,587$525-$36,112
Other Expenses$19,034--$19,034
Insurance$10,026$5,904-$15,930
Fees for Services Legal$1,228$9,511-$10,739
Office Expenses$6,530$1,180$30$7,740
Fees for Services Accounting$5,063$234$274$5,571
Depreciation Depletion$1,886$3,457-$5,343
Total Functional Expenses$544,328$61,026$6,836$612,190
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
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 CFO and then forwarded to all board members to review before the return is filed.”

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

“The organization has a conflict of interest policy and each director is required to attest to receipt of the policy and confirm compliance annually.”

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.”

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 Zande
Title
President & ED
Signed
2023-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill 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
379 WEST MARKET STREET, SALINAS, CA 93901
Preparer
Patricia M Kaufman CPA
Phone
8314242737
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IRS990/Desc0The MATE II World 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 46 regional events around the world(www.materovcompetition.org) and feed into the World Championship which was held in June 2022. The organization also conducts summer camps and teacher workshops to provide training for competition participants. The organization runs an online enterprise, the SeaMATE store which sells educational remotely operated vehicle kits and parts to competition participants and others. The store fulfilled 1,047 orders from 335 customers.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Annual Form 990 is reviewed by the CFO and then forwarded to all board members to review before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a conflict of interest policy and each director is required to attest to receipt of the policy and confirm compliance annually.
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/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 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section B. Policies, Question 15
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$740,177
Liabilities
$276,642
Net assets
$463,535
Revenue
$729,879
Expenses
$612,190
Net income
$117,689
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