Civic Intelligence

Mat Foundation

990EZ • Fiscal year 2022 • EIN 83-4056869

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 15, 2023

Organization ProfileN/A
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

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

2.68x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$42,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 37.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$413,186

Up $6,661 (+1.6%) from 2021

Net Assets

Down

$109,456

Down $28,129 (-20%) from 2021

Liabilities

Up

$303,730

Up $34,790 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin17th percentile

Revenue

Down

$113,233

Down $20,578 (-15%) from 2021

Expenses

Up

$141,362

Up $67,849 (+92%) from 2021

Net Income

Down

-$28,129

Down $88,427 (-147%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2022

Assets$413,186
Liabilities$303,730
Net Assets$109,456
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

2022

Revenue$113,233
Expenses$141,362
Net Income-$28,129
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 15, 2023
Return Version
2022v4.1
Gross Receipts
$113,233
Mission and Program Overview

Mission

Educational

Program Services

DescriptionGrantsExpenses
self improvement classes$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mahdi MoradkhaniInstructorPT$42,000-$42,000
Sara AlavikiaAdministratorPT$22,225-$22,225
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
2023-03-15

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Taxes and Licenses”

Form 990EZ, Part I, Line 16

“Office Expense 5489.”

Form 990EZ, Part I, Line 16

“Computer 2336.”

Form 990EZ, Part I, Line 16

“Educational Supplies 11796.”

Form 990EZ, Part I, Line 16

“Dues and Subscriptions”

Form 990EZ, Part I, Line 16

“Insurance 3690.”

Form 990EZ, Part I, Line 16

“Travel 10907.”

Form 990EZ, Part I, Line 16

“Telephone 2055.”

Form 990EZ, Part I, Line 16

“Advertising and Marketing 592.”

Form 990EZ, Part I, Line 16

“Bank Charges 114.”

Form 990EZ, Part I, Line 16

“Legal and Professional 9428.”

Form 990EZ, Part I, Line 16

“Interest Paid 12388.”

Form 990EZ, Part I, Line 16

“Meals 3813.”

Form 990EZ, Part I, Line 16

“Repairs & Maintenance 2168.”

Form 990EZ, Part I, Line 16

“Shipping 153.”

Form 990EZ, Part II, Line 24

“Security Deposits 1000. 1000.”

Form 990EZ, Part II, Line 26

“others 38940. 73730.”

Form 990EZ, Part II, Line 26

“Note Payable 230000. 230000.”

Raw XML Appendix188 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/BOYAmt027308
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033969
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113233
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28129
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt065540
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0406525
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0413186
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0113233
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0378217
IRS990EZ/LandAndBuildingsGrp/EOYAmt0378217
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137585
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109456
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137585
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109456
IRS990EZ/OccupancyRentUtltsAndMaintAmt010893
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt042000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt122225
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/OtherExpensesTotalAmt064929
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/BOYAmt0268940
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0303730
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141362
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0113233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0410200
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/PublicSupportTotal509Amt0410200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163156
IRS990ScheduleA/Total509Grp/TotalAmt0410200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0410200
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expense 5489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Computer 2336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Educational Supplies 11796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 3690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel 10907.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 2055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising and Marketing 592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges 114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Legal and Professional 9428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Interest Paid 12388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals 3813.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs & Maintenance 2168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Shipping 153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Security Deposits 1000. 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16others 38940. 73730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Note Payable 230000. 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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mahdi Moradkhani Moradkhani
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum03106994150
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparerPersonNm0Pejman Saadat CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-16T18:46:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mahdi Moradkhani
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moradkhani
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$413,186
Liabilities
$303,730
Net assets
$109,456
Revenue
$113,233
Expenses
$141,362
Net income
-$28,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.56$0.39$1.30$1.12$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.53$1.42$0.90
2022Detailed filing. Detailed filing data is available for this year.$4.13$3.04$1.09$1.13$1.41$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.07$2.69$1.38$1.34$0.74$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.12$0.77$1.63$0.95$0.68
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$1.13$1.04$0.09