Civic Intelligence

Matters Athletic

990EZ • Fiscal year 2022 • EIN 87-2478000

Jan 01, 2022 to Dec 31, 2022 • Filed on May 07, 2023

12611 Calle DE LA SienaSan Diego, CA 92130

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

80th percentile

$5,150

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$65,107

No earlier filing loaded for comparison.

Net Assets

$65,107

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$104,431

No earlier filing loaded for comparison.

Expenses

$59,308

No earlier filing loaded for comparison.

Net Income

$45,123

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2022: $65,107Liabilities 2022: $0Net Assets 2022: $65,1072022Assets 2023: $74,411Liabilities 2023: $0Net Assets 2023: $74,4112023Assets 2024: $83,748Liabilities 2024: $0Net Assets 2024: $83,7482024

Highlighted filing

2022

Assets$65,107
Liabilities$0
Net Assets$65,107

Operations Trend

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

$150K$100K$50K$0Revenue 2022: $104,431Expenses 2022: $59,308Net Income 2022: $45,1232022Revenue 2023: $27,752Expenses 2023: $18,448Net Income 2023: $9,3042023Revenue 2024: $30,741Expenses 2024: $21,404Net Income 2024: $9,3372024

Highlighted filing

2022

Revenue$104,431
Expenses$59,308
Net Income$45,123
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 7, 2023
Return Version
2022v5.0
Gross Receipts
$104,431
Mission and Program Overview

Mission

Matters Athletic is a 501C3 nonprofit operating exclusively for charitable and educational purposes The organization offers education support and athletic training to underprivileged children in Southeast San Diego area of California

Program Services

DescriptionGrantsExpenses
We provide educational and athletic training to underserved youth in Southeast San Diego Matters Athletic reaches approximately 50 to 55 youth weekly during the academic school year-$17,414
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul WrightPresidenttrustee Program FacilitatorPT$5,150-$5,150
Jessica WrightProgram Employee-$2,250-$2,250
Devon AkpomProgram Employee-$2,200-$2,200
Glady WhiteheadTrustee Educator-$750-$750
Bienvenu MutayongwaProgram Employee-$350-$350
Kimberly HegardtSecretarytrusteePT$0--
Brit StickneyTreasurer Trustee-$0--
Charles PattonTrustee-$0--
Casey ToohillTrustee-$0--
Bryan FinnertyTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Matters Athletic
EIN
87-2478000
Phone
0000000000
Address
12611 CALLE DE LA SIENA, SAN DIEGO, CA 92130

Signing Officer

Name
Kimberly Hegardt
Title
Secretary Board Trustee
Phone
0000000000
Signed
2023-05-07
Supplemental Narrative

Additional Explanations

Schedule O:

Form 990 EZ Part I, Line 16; Other expenses refers to General Liability Insurance and Directors and Officer Insurance coverage. Form 990 EZ, Part V, Line 35b: Matters Athletic does not sell merchandise to fundraise. We rely solely on grants and donations. We have no unrelated business income.

Raw XML Appendix204 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 EZ Part I, Line 16; Other expenses refers to General Liability Insurance and Directors and Officer Insurance coverage. Form 990 EZ, Part V, Line 35b: Matters Athletic does not sell merchandise to fundraise. We rely solely on grants and donations. We have no unrelated business income.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Hegardt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Board Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATTERS ATHLETIC
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0872478000
ReturnHeader/Filer/PhoneNum00000000000
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ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092130
ReturnHeader/ReturnTs02023-05-07T16:30:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kimberly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hegardt
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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