Civic Intelligence

Mentoring - a Touch from Above

EIN 91-1900905 • 501(c)3 • Long Beach, CA

Profile

Mentoring - a touch from above (matfa) mentors incarcerated and at-risk youth in the juvenile justice system and public schools to help our youth become positive, productive young adults by emphaszing accountability, forgiveness, and providing life skills.

5536 Linden AvenueLong Beach, CA 90805

www.matfa.info

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

1.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-64%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

46th percentile

-5.7%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$896

Down $6,007 (-87%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$896

Down $6,007 (-87%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Down

$51,080

Down $6,387 (-11%) from 2015

Expenses

Down

$50,320

Down $4,554 (-8.3%) from 2015

Net Income

Down

$760

Down $1,833 (-71%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $6,631Liabilities 2011: $1,000Net Assets 2011: $5,6312011Assets 2012: $4,631Liabilities 2012: $1,500Net Assets 2012: $3,1312012Assets 2013: $4,756Liabilities 2013: $0Net Assets 2013: $4,7562013Assets 2014: $4,309Liabilities 2014: $0Net Assets 2014: $4,3092014Assets 2015: $6,903Liabilities 2015: $0Net Assets 2015: $6,9032015Assets 2017: $896Liabilities 2017: $0Net Assets 2017: $8962017

Highlighted filing

2017

Assets$896
Liabilities$0
Net Assets$896
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $204,151Expenses 2011: $207,756Net Income 2011: -$3,6052011Revenue 2012: $183,486Expenses 2012: $185,986Net Income 2012: -$2,5002012Revenue 2013: $199,939Expenses 2013: $198,314Net Income 2013: $1,6252013Revenue 2014: $77,021Expenses 2014: $77,468Net Income 2014: -$4472014Revenue 2015: $57,467Expenses 2015: $54,874Net Income 2015: $2,5932015Revenue 2017: $51,080Expenses 2017: $50,320Net Income 2017: $7602017

Highlighted filing

2017

Revenue$51,080
Expenses$50,320
Net Income$760
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$896
Liabilities
$0
Net assets
$896
Revenue
$51,080
Expenses
$50,320
Net income
$760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.51$0.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.57$0.55$0.03
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.77$0.77$0.00
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$2.00$1.98$0.02
2012Summary only. Only limited summary data is available for this year.$0.05$0.02$0.03$1.83$1.86$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$2.04$2.08$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.0
Gross Receipts
$51,080
Mission and Program Overview

Mission

Mentoring - a touch from above (matfa) mentors incarcerated and at-risk youth in the juvenile justice system and public schools to help our youth become positive, productive young adults by emphaszing accountability, forgiveness, and providing life skills.

Program Services

DescriptionGrantsExpenses
IN 2017, MATFA CONTINUED TO MENTOR YOUTH IN VARIOUS CALIFORNIA JUVENILE DETENTION CENTERS THROUGH OUR MAJOR PROGRAMS - SAVING OUR CHILDREN AT RISK IN THE PUBLIC SCHOOLS AND RECLAIMED FOR PURPOSE$0$50,320
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE CHESSERDirector-$0--
MELANIE WASHINGTONExecutive DirectorFT$0--
AUDREY MUSGROVEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mentoring - a Touch From Above
EIN
91-1900905
In Care Of
% MELANIE WASHINGTON
Phone
6264971275
Address
5536 LINDEN AVENUE, LONG BEACH, CA 90805

Signing Officer

Name
Melanie Washington
Title
Executive Director
Phone
6264971275
Signed
2018-11-15
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| AUTOMOBILE EXPENSE, $383.00| BANK CHARGES, $761.00| MISCELLANEOUS, $213.00| DUES AND SUBSCRIPTIONS, $149.00| INSURANCE, $697.00| MEALS AND ENTERTAINMENT, $1422.00| OFFICE SUPPLIES, $2007.00| PROGRAM EXPENSE, $9602.00| STIPEND, $3000.00| TELEPHONE, $227.00| TRAVEL, $1766.00|”

Raw XML Appendix125 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/PersonNm0MELANIE WASHINGTON
IRS990EZ/BooksInCareOfDetail/PhoneNum06264971275
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05536 LINDEN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONG BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0136
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0896
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051080
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0760
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0630
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0896
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051080
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0896
IRS990EZ/OccupancyRentUtltsAndMaintAmt029463
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE CHESSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELANIE WASHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AUDREY MUSGROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020227
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTORING - A TOUCH FROM ABOVE (MATFA) MENTORS INCARCERATED AND AT-RISK YOUTH IN THE JUVENILE JUSTICE SYSTEM AND PUBLIC SCHOOLS TO HELP OUR YOUTH BECOME POSITIVE, PRODUCTIVE YOUNG ADULTS BY EMPHASZING ACCOUNTABILITY, FORGIVENESS, AND PROVIDING LIFE SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2017, MATFA CONTINUED TO MENTOR YOUTH IN VARIOUS CALIFORNIA JUVENILE DETENTION CENTERS THROUGH OUR MAJOR PROGRAMS - SAVING OUR CHILDREN AT RISK IN THE PUBLIC SCHOOLS AND RECLAIMED FOR PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050320
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050320
IRS990EZ/TotalProgramServiceExpensesAmt050320
IRS990EZ/TotalRevenueAmt051080
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.matfa.info
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0199939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0420285
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01.00
IRS990ScheduleA/PublicSupportTotal509Amt0420285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199939
IRS990ScheduleA/Total509Grp/TotalAmt0420285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0420285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| AUTOMOBILE EXPENSE, $383.00| BANK CHARGES, $761.00| MISCELLANEOUS, $213.00| DUES AND SUBSCRIPTIONS, $149.00| INSURANCE, $697.00| MEALS AND ENTERTAINMENT, $1422.00| OFFICE SUPPLIES, $2007.00| PROGRAM EXPENSE, $9602.00| STIPEND, $3000.00| TELEPHONE, $227.00| TRAVEL, $1766.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE WASHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06264971275
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENTORING - A TOUCH FROM ABOVE
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0911900905
ReturnHeader/Filer/InCareOfNm0% MELANIE WASHINGTON
ReturnHeader/Filer/PhoneNum06264971275
ReturnHeader/Filer/USAddress/AddressLine1Txt05536 LINDEN AVENUE
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090805
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.82.37.187
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02018-11-15T20:28:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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