Civic Intelligence

Mathiteia Inc.

990EZ • Fiscal year 2023 • EIN 85-3942191

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileN/A
10800 Montevallo RoadBrierfield, AL 35035

(818) 997-8622

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$10,254

No earlier filing loaded for comparison.

Net Assets

$10,254

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

$25,793

No earlier filing loaded for comparison.

Expenses

$21,022

No earlier filing loaded for comparison.

Net Income

$4,771

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2023: $10,254Net Assets 2023: $10,2542023Assets 2024: $36,926Net Assets 2024: $36,9262024

Highlighted filing

2023

Assets$10,254
Liabilities-
Net Assets$10,254
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2023: $25,793Expenses 2023: $21,022Net Income 2023: $4,7712023Revenue 2024: $64,328Expenses 2024: $37,656Net Income 2024: $26,6722024

Highlighted filing

2023

Revenue$25,793
Expenses$21,022
Net Income$4,771
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$25,793
Mission and Program Overview

Mission

Assist men and women in financial need to get back on their feet providing various type of support needed.

Program Services

DescriptionGrantsExpenses
SEVERAL HOMES FOR INDIVIDUAL ASSISTANCE.EDUCATIONAL CLASSES AND MENTORING--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD MOECKPresident-$0--
Filing and Contact Details

Filer

Filer Name
Mathiteia Inc
EIN
85-3942191
Phone
8189978622
Address
10800 MONTEVALLO ROAD, BRIERFIELD, AL 35035

Signing Officer

Name
Richard Moeck
Title
President
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Bernstein Financial Svcs Inc
Address
7120 Hayvenhurst Ave Ste 316, Van Nuys, CA 91406
Preparer
Michael E Bernstein
Phone
8189978622
Supplemental Narrative

Additional Explanations

Other Expenses.1

“OTHER MISC EXP $5050”

Other Expenses.2

“FOOD/SUPPLIES WAWA $4746”

Other Expenses.3

“Education material wawa $4150”

Other Expenses.4

“Reimbursed exp wawa $3668”

Other Expenses.5

“SERVICES WAWA $985”

Other Expenses.6

“PRINTING WAWA $673”

Other Expenses.7

“450 darden repairs acfm $563”

Other Expenses.8

“Other operational exp acfm $367”

Other Expenses.9

“TELEPHONE $337”

Other Expenses.10

“BANK CHARGES WAWA $160”

Other Expenses.11

“BOOKS AND OFFICE $117”

Other Expenses.12

“Child care costs wawa $110”

Other Expenses.13

“OFFICE EXP WAWA $49”

Other Expenses.14

“MISC $47”

Raw XML Appendix119 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/PersonNm0MICHAEL BERNSTEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08189978622
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010800 MONTEVALLO ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRIERFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05483
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010254
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025793
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04771
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05483
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010254
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025793
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05483
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010254
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05483
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010254
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD MOECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist men and women in financial need to get back on their feet providing various type of support needed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEVERAL HOMES FOR INDIVIDUAL ASSISTANCE.EDUCATIONAL CLASSES AND MENTORING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021022
IRS990EZ/TotalRevenueAmt025793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER MISC EXP $5050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD/SUPPLIES WAWA $4746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION MATERIAL WAWA $4150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REIMBURSED EXP WAWA $3668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SERVICES WAWA $985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING WAWA $673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6450 DARDEN REPAIRS ACFM $563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER OPERATIONAL EXP ACFM $367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES WAWA $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOOKS AND OFFICE $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHILD CARE COSTS WAWA $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE EXP WAWA $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC $47
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MOECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATHITEIA INC
ReturnHeader/Filer/BusinessNameControlTxt0MATH
ReturnHeader/Filer/EIN0853942191
ReturnHeader/Filer/PhoneNum08189978622
ReturnHeader/Filer/USAddress/AddressLine1Txt010800 MONTEVALLO ROAD
ReturnHeader/Filer/USAddress/CityNm0BRIERFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035035
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954144223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bernstein Financial Svcs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07120 Hayvenhurst Ave Ste 316
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Van Nuys
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091406
ReturnHeader/PreparerPersonGrp/PhoneNum08189978622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E BERNSTEIN
ReturnHeader/ReturnTs02024-11-13T11:46:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,254
Liabilities
-
Net assets
$10,254
Revenue
$25,793
Expenses
$21,022
Net income
$4,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.9$36.9$64.3$37.7$26.7
2023Detailed filing. Detailed filing data is available for this year.$10.3$10.3$25.8$21.0$4.77