Civic Intelligence

Mate Inspiration for Innovation

990 • Fiscal year 2023 • EIN 81-4389131

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 14, 2024

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

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

7th percentile

-53%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

1st percentile

-91%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$69,643

Down $670,534 (-91%) from 2022

Net Assets

Down

$0

Down $463,535 (-100%) from 2022

Liabilities

Down

$69,643

Down $206,999 (-75%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin7th percentile

Revenue

Up

$873,318

Up $143,439 (+20%) from 2022

Expenses

Up

$1,336,853

Up $724,663 (+118%) from 2022

Net Income

Down

-$463,535

Down $581,224 (-494%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2023

Assets$69,643
Liabilities$69,643
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$873,318
Expenses$1,336,853
Net Income-$463,535
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,061,609
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
Inventories for Sale or Use$127,657$0▼ $127,657
Cash and Non-Interest-Bearing Accounts$400,688$69,545▼ $331,143
Savings and Temporary Cash Investments$49,043$0▼ $49,043
Prepaid Expenses and Deferred Charges$18,305$0▼ $18,305
Land, Buildings, and Equipment, Net$7,826$0▼ $7,826
Accounts Receivable$136,658$98▼ $136,560
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$740,177$69,643▼ $670,534
Other Assets Total-$0-
Liabilities
Deferred Revenue$239,034--
Accounts Payable and Accrued Expenses$37,608$69,643▲ $32,035
Total Liabilities$276,642$69,643▼ $206,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$463,535--
Total Net Assets Fund Balance$463,535$0▼ $463,535
Total Liabilities and Net Assets / Fund Balance$740,177$69,643▼ $670,534
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
David GoldenChairman
Jill ZandePresident & ED
Frederick StahrSecretary & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$570,930
Program Service Revenue
$84,767
Investment Income
$1,478
Other Revenue
$216,143
All Other Contributions
$570,930
Change in Net Assets
$-463,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$674,095
Other Expenses$662,758
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$674,095--$674,095
Fees for Services Other$128,708$31,849-$160,557
Travel$116,874$5,123-$121,997
Fees for Services Management$61,236$10,472-$71,708
Information Technology$22,235$25,805-$48,040
All Other Expenses$41,496$205-$41,701
Other Expenses$24,008$314-$24,008
Fees for Services Legal$4,495$10,949-$15,444
Insurance$8,574$6,414-$14,988
Office Expenses$5,595$1,288-$6,883
Fees for Services Accounting$5,911$23-$5,934
Depreciation Depletion$1,415$1,653-$3,068
Interest-$8-$8
Total Functional Expenses$1,242,750$94,103$0$1,336,853
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marine Technology SocietyWashington, DC501(c)(3)Support for MATE ROV competition$674,095
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section C, Line 19

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

Part VI, Section B. Policies, Question 15A & B

“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
2024-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Zande
Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
800

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

“MATE II transfered the operation of its programs to Marine Technology Society (MTS, a non-profit organization that promotes awareness and advancements in marine technology as of July 1, 2023. There will be subsequent transfers to MTS for transactions that occurred after July 1,2023.”

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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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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 2023. 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 493 orders from 344 customers.
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt010305
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt057350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0579
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02543
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0326834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0404434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0413167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0255734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05842
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01079177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58540
IRS990ScheduleA/PublicSupportPY170Pct00.61110
IRS990ScheduleA/PublicSupportTotal170Amt01743234
IRS990ScheduleA/SubstantialContributorsTotAmt0153088
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0581235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0445199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0414786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01896322
IRS990ScheduleA/TotalSupportAmt02978042
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0674095
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support for MATE ROV competition
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Marine Technology Society
IRS990ScheduleI/RecipientTable/RecipientEIN0520805471
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 Thomas Circle
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Washington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020005
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash, Inventory, Fixed Assets
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Marine Technology Society
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02023-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0520805471
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0674095
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501 (c) (3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0cash
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01 Thomas Circle Ste 700
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Washington
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0DC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd020005
IRS990ScheduleN/EmployeeOfSuccessor2Ind0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Jill Zande, Executive Director of the MATE ROV Competition with the Marine Technology Society.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1The Organization is in the process of dissolving and transferring all assets to Marine Technology Society. The Organization is expected to finalize the dissolution before November 30, 2023.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I & 2, Line 2e - Name and Explanation for Involvement in Successor
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Sch N, Part III, Additional Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATE II transfered the operation of its programs to Marine Technology Society (MTS, a non-profit organization that promotes awareness and advancements in marine technology as of July 1, 2023. There will be subsequent transfers to MTS for transactions that occurred after July 1,2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Annual Form 990 is reviewed by the CFO and then forwarded to all board members to review before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/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/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Section B. Policies, Question 15a & b
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0740177
IRS990/TotalAssetsEOYAmt069643
IRS990/TotalAssetsGrp/BOYAmt0740177
IRS990/TotalAssetsGrp/EOYAmt069643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0570930
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01242750
IRS990/TotalFunctionalExpensesGrp/TotalAmt01336853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276642
IRS990/TotalLiabilitiesEOYAmt069643
IRS990/TotalLiabilitiesGrp/BOYAmt0276642
IRS990/TotalLiabilitiesGrp/EOYAmt069643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt01242750
IRS990/TotalProgramServiceRevenueAmt084767
IRS990/TotalRevenueGrp/ExclusionAmt0217621
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0873318
IRS990/TotalVolunteersCnt0800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0740177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069643
IRS990/TravelGrp/ManagementAndGeneralAmt05123
IRS990/TravelGrp/ProgramServicesAmt0116874
IRS990/TravelGrp/TotalAmt0121997
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0980 FREMONT STREET
IRS990/USAddress/CityNm0MONTEREY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,643
Liabilities
$69,643
Net assets
$0
Revenue
$873,318
Expenses
$1,336,853
Net income
-$463,535
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