Civic Intelligence

Mat Foundation

990EZ • Fiscal year 2021 • EIN 83-4056869

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 25, 2022

1653 7th StreetSanta Monica, CA 90401

(310) 699-4150

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.01x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

356%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-18%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$406,525

Up $317,421 (+356%) from 2020

Net Assets

Up

$137,585

Up $60,298 (+78%) from 2020

Liabilities

Up

$268,940

Up $257,123 (+2176%) from 2020

Revenue

Down

$133,811

Down $29,345 (-18%) from 2020

Expenses

Down

$73,513

Down $21,636 (-23%) from 2020

Net Income

Down

$60,298

Down $7,709 (-11%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2019: $11,262Liabilities 2019: $1,982Net Assets 2019: $9,2802019Assets 2020: $89,104Liabilities 2020: $11,817Net Assets 2020: $77,2872020Assets 2021: $406,525Liabilities 2021: $268,940Net Assets 2021: $137,5852021Assets 2022: $413,186Liabilities 2022: $303,730Net Assets 2022: $109,4562022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $95,146Liabilities 2024: $55,725Net Assets 2024: $39,4212024

Highlighted filing

2021

Assets$406,525
Liabilities$268,940
Net Assets$137,585

Operations Trend

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

$200K$100K$0-$100KRevenue 2019: $113,401Expenses 2019: $104,121Net Income 2019: $9,2802019Revenue 2020: $163,156Expenses 2020: $95,149Net Income 2020: $68,0072020Revenue 2021: $133,811Expenses 2021: $73,513Net Income 2021: $60,2982021Revenue 2022: $113,233Expenses 2022: $141,362Net Income 2022: -$28,1292022Revenue 2023: $52,892Expenses 2023: $142,398Net Income 2023: -$89,5062023Revenue 2024: $129,912Expenses 2024: $112,081Net Income 2024: $17,8312024

Highlighted filing

2021

Revenue$133,811
Expenses$73,513
Net Income$60,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 25, 2022
Return Version
2021v4.1
Gross Receipts
$133,811
Mission and Program Overview

Mission

Educational

Program Services

DescriptionGrantsExpenses
self improvement classes$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mahdi MoradkhaniInstructorPT$0--
Sara AlavikiaAdministratorPT$0--
Filing and Contact Details

Filer

Filer Name
Mat Foundation
EIN
83-4056869
Phone
3106994150
Address
1653 7th Street, Santa Monica, CA 90401

Signing Officer

Name
Mahdi Moradkhani Moradkhani
Title
Officer
Phone
3106994150
Signed
2022-02-25

Preparer

Firm
Toomari Business Consultants
Address
640 S San Vicente Blvd Ste 430, Los Angeles, CA 90048
Preparer
Changuiz Toomari
Phone
3102899150
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Taxes and Licenses 5529.

Form 990EZ, Part I, Line 16

Office Expense 3022.

Form 990EZ, Part I, Line 16

Computer 4162.

Form 990EZ, Part I, Line 16

Educational Suppies 4289.

Form 990EZ, Part I, Line 16

Dues and Subscriptions 86.

Form 990EZ, Part I, Line 16

Insurance 2485.

Form 990EZ, Part I, Line 16

Travel 1427.

Form 990EZ, Part I, Line 16

Telephone 1759.

Form 990EZ, Part I, Line 16

Meetings 6275.

Form 990EZ, Part I, Line 16

Advertising and Marketing 100.

Form 990EZ, Part I, Line 16

Automobile Expense 3960.

Form 990EZ, Part I, Line 16

Bank Charges 102.

Form 990EZ, Part I, Line 16

Utilities 1929.

Form 990EZ, Part I, Line 16

Laundry and Cleaners 68.

Form 990EZ, Part I, Line 16

Legal and Professional 6882.

Form 990EZ, Part I, Line 16

Interest Paid 6898.

Form 990EZ, Part II, Line 24

Security Deposits 1000. 1000.

Form 990EZ, Part II, Line 26

Credit Cards 7688. 0.

Form 990EZ, Part II, Line 26

others 4129. 38940.

Form 990EZ, Part II, Line 26

Note Payable 0. 230000.

Raw XML Appendix189 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mahdi Moradkhani
IRS990EZ/BooksInCareOfDetail/PhoneNum03106994150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01653 7th Street 455
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Monica
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027308
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0133811
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt060298
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01063
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089104
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0406525
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0133811
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0378217
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137585
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137585
IRS990EZ/OccupancyRentUtltsAndMaintAmt023477
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mahdi Moradkhani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sara Alavikia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Instructor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Administrator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt048973
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0self improvement classes
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011817
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0268940
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073513
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0133811
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0296967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0296967
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163156
IRS990ScheduleA/Total509Grp/TotalAmt0296967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296967
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Taxes and Licenses 5529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expense 3022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Computer 4162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Educational Suppies 4289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions 86.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 2485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel 1427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 1759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meetings 6275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising and Marketing 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Automobile Expense 3960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges 102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities 1929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Laundry and Cleaners 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Legal and Professional 6882.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Interest Paid 6898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Security Deposits 1000. 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Credit Cards 7688. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18others 4129. 38940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Note Payable 0. 230000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mahdi Moradkhani Moradkhani
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum03106994150
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mat Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MATF
ReturnHeader/Filer/EIN0834056869
ReturnHeader/Filer/PhoneNum03106994150
ReturnHeader/Filer/USAddress/AddressLine1Txt01653 7th Street
ReturnHeader/Filer/USAddress/CityNm0Santa Monica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872727005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Toomari Business Consultants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640 S San Vicente Blvd Ste 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090048
ReturnHeader/PreparerPersonGrp/PhoneNum03102899150
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Changuiz Toomari
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-03T14:19:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mahdi Moradkhani
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moradkhani
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings