Civic Intelligence

Mentoring-A Touch from Above

990 • Fiscal year 2015 • EIN 91-1900905

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 22, 2016

Organization Profilewww.matfa.org
5536 Linden AvenueLong Beach, CA 90805

(866) 237-6005

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,903

Up $2,594 (+60%) from 2014

Net Assets

Up

$6,903

Up $2,594 (+60%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Down

$57,467

Down $19,554 (-25%) from 2014

Expenses

Down

$54,874

Down $22,594 (-29%) from 2014

Net Income

Up

$2,593

Up $3,040 (+680%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2015

Assets$6,903
Liabilities$0
Net Assets$6,903
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$57,467
Expenses$54,874
Net Income$2,593
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 22, 2016
Return Version
2015v2.1
Gross Receipts
$57,467
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.

Matfas mission is to support and guide youth in our community who want to make the best of their lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,309$6,903▲ $2,594
Total Assets$4,309$6,903▲ $2,594
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,309$6,903▲ $2,594
Total Net Assets Fund Balance$4,309$6,903▲ $2,594
Total Liabilities and Net Assets / Fund Balance$4,309$6,903▲ $2,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,000$15,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Audry MusgroveDirector
John Musgrove MusgroveDirector
Mason WashingtonDirector
Steve ChesserDirector
Melanie WashingtonExec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$57,467
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$57,467
Change in Net Assets
$2,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,790--$26,790
Fees for Services Other$5,625--$5,625
Other Expenses$1,290--$1,290
Office Expenses$665--$665
Travel$652--$652
Fees for Services Accounting$228--$228
Fees for Services Legal$25--$25
Total Functional Expenses$54,874$0$0$54,874
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“John musgrove, audry musgrove”

Part VI Line 11B

“Reviewed by the executive director”

Part VI Line 19

“There is no written conflict of interest policy. However, board members”

Part VI Line 19

“Are required to disclose potential conflict of interest”

Filing and Contact Details

Filer

Filer Name
Mentoring - a Touch From Above
EIN
91-1900905
In Care Of
% MELANIE WASHINGTON
Phone
8662376005
Address
5536 LINDEN AVENUE, LONG BEACH, CA 90805

Signing Officer

Name
Melanie Washington
Title
Executive Director
Phone
5624902402
Signed
2016-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Washington
Formed
1998
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
6

Preparer

Firm
Eve Reid
Address
PO BOX 411676, LOS ANGELES, CA 90041
Preparer
Eve Reid
Phone
6264971275
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“AUTOMOBILE EXPENSES Total expenses - $525.00 Program service expenses - $525.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“BANK CHARGES Total expenses - $286.00 Program service expenses - $286.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“FUNDRAISING EXPENSES Total expenses - $202.00 Program service expenses - $202.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“PAYROLL EXPENSSES Total expenses - $13.00 Program service expenses - $13.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“LICENSES AND PERMITS Total expenses - $74.00 Program service expenses - $74.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“STIPEND Total expenses - $4300.00 Program service expenses - $4300.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“TELEPHONE Total expenses - $175.00 Program service expenses - $175.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“UTILITIES Total expenses - $50.00 Program service expenses - $50.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

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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/ExplanationTxt0JOHN MUSGROVE, AUDRY MUSGROVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO WRITTEN CONFLICT OF INTEREST POLICY. HOWEVER, BOARD MEMBERS
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06903
IRS990/TravelGrp/ProgramServicesAmt0652
IRS990/TravelGrp/TotalAmt0652
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04309
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06903
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05536 LINDEN AVENUE
IRS990/USAddress/CityNm0LONG BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090805
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.matfa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE WASHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05624902402
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENTORING - A TOUCH FROM ABOVE
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0911900905
ReturnHeader/Filer/InCareOfNm0% MELANIE WASHINGTON
ReturnHeader/Filer/PhoneNum08662376005
ReturnHeader/Filer/USAddress/AddressLine1Txt05536 LINDEN AVENUE
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954370263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eve Reid
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 411676
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090041
ReturnHeader/PreparerPersonGrp/PhoneNum06264971275
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVE REID
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-22T15:18:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,903
Liabilities
$0
Net assets
$6,903
Revenue
$57,467
Expenses
$54,874
Net income
$2,593
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