Civic Intelligence

The Mateel Community Center Inc

990 • Fiscal year 2015 • EIN 94-2624598

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 18, 2016

Organization ProfileWWW.MATEEL.ORG
PO Box 1910Redway, CA 95560

(707) 923-3368

Siviq Scores

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

Liabilities / Assets

85th percentile

0.73x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$35,267

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$737,163

Down $25,857 (-3.4%) from 2014

Net Assets

Down

$202,492

Down $70,278 (-26%) from 2014

Liabilities

Up

$534,671

Up $44,421 (+9.1%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin31st percentile

Revenue

Up

$2,342,062

Up $125,653 (+5.7%) from 2014

Expenses

Down

$2,412,340

Down $69,989 (-2.8%) from 2014

Net Income

Up

-$70,278

Up $195,642 (+74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $772,870Liabilities 2010: $8,781Net Assets 2010: $764,0892010Assets 2011: $836,973Liabilities 2011: $7,397Net Assets 2011: $829,5762011Assets 2012: $811,503Liabilities 2012: $14,194Net Assets 2012: $797,3092012Assets 2013: $625,746Liabilities 2013: $87,056Net Assets 2013: $538,6902013Assets 2014: $763,020Liabilities 2014: $490,250Net Assets 2014: $272,7702014Assets 2015: $737,163Liabilities 2015: $534,671Net Assets 2015: $202,4922015Assets 2016: $668,578Liabilities 2016: $495,050Net Assets 2016: $173,5282016Assets 2017: $670,931Liabilities 2017: $778,786Net Assets 2017: -$107,8552017Assets 2018: $602,480Liabilities 2018: $602,480Net Assets 2018: $02018Assets 2019: $608,510Liabilities 2019: $295,528Net Assets 2019: $312,9822019Assets 2020: $321,669Liabilities 2020: $420,341Net Assets 2020: -$98,6722020Assets 2021: $858,271Liabilities 2021: $957,097Net Assets 2021: -$98,8262021Assets 2022: $997,357Liabilities 2022: $1,148,259Net Assets 2022: -$150,9022022Assets 2023: $725,571Liabilities 2023: $970,480Net Assets 2023: -$244,9092023Assets 2024: $683,142Liabilities 2024: $943,622Net Assets 2024: -$260,4802024

Highlighted filing

2015

Assets$737,163
Liabilities$534,671
Net Assets$202,492
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $787,857Expenses 2010: $769,504Net Income 2010: $18,3532010Revenue 2011: $1,017,510Expenses 2011: $952,023Net Income 2011: $65,4872011Revenue 2012: $1,166,869Expenses 2012: $1,199,136Net Income 2012: -$32,2672012Revenue 2013: $1,941,559Expenses 2013: $2,200,178Net Income 2013: -$258,6192013Revenue 2014: $2,216,409Expenses 2014: $2,482,329Net Income 2014: -$265,9202014Revenue 2015: $2,342,062Expenses 2015: $2,412,340Net Income 2015: -$70,2782015Revenue 2016: $2,564,299Expenses 2016: $2,593,263Net Income 2016: -$28,9642016Revenue 2017: $2,291,736Expenses 2017: $2,660,160Net Income 2017: -$368,4242017Revenue 2018: $661,342Expenses 2018: $748,748Net Income 2018: -$87,4062018Revenue 2019: $739,217Expenses 2019: $660,014Net Income 2019: $79,2032019Revenue 2020: $104,238Expenses 2020: $285,341Net Income 2020: -$181,1032020Revenue 2021: $253,365Expenses 2021: $222,625Net Income 2021: $30,7402021Revenue 2022: $461,696Expenses 2022: $652,642Net Income 2022: -$190,9462022Revenue 2023: $530,062Expenses 2023: $722,101Net Income 2023: -$192,0392023Revenue 2024: $1,561,633Expenses 2024: $1,557,519Net Income 2024: $4,1142024

Highlighted filing

2015

Revenue$2,342,062
Expenses$2,412,340
Net Income-$70,278
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 18, 2016
Return Version
2015v2.0
Gross Receipts
$2,557,268
Mission and Program Overview

Mission

Operate a community center to provide services beneficial to the general public interest and to provide a place which can be utilized by all members of the community

Operate a community center to provide services beneficial to the general public interest and to provide a place which can be utilized by all members of the community in the public interest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$702,553$697,981▼ $4,572
Rtn Earn Endowment Incm Other Fnds$272,770$202,492▼ $70,278
Accounts Receivable$25,335$18,877▼ $6,458
Cash and Non-Interest-Bearing Accounts$34,612$18,389▼ $16,223
Prepaid Expenses and Deferred Charges$520$1,916▲ $1,396
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$763,020$737,163▼ $25,857
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$364,367$261,772▼ $102,595
Unsecured Notes Loans Payable$62,256$164,747▲ $102,491
Other Liabilities$63,627$108,152▲ $44,525
Total Liabilities$490,250$534,671▲ $44,421
Net Assets / Fund Balance
Total Net Assets Fund Balance$272,770$202,492▼ $70,278
Total Liabilities and Net Assets / Fund Balance$763,020$737,163▼ $25,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,513$316,997$527,510
Other Land Buildings$344,676$129,055$473,731
Land$101,847-$101,847
Equipment$40,945$50,594$91,539
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
AMIE McCLELLANAccounting MgrPT$35,267$35,267
Casandra TaliaferroTreasurerPT$3,807$3,807

Board Members and Trustees

NameTitle
Garth EplingPresident
Anna RogersBoard Member
Brian St ClairBoard Member
Charlotte SilversteinBoard Member
Dusty HughstonBoard Member
Jubal ShermanBoard Member
Patty TorbertBoard Member
Jackie PanteleoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$99,159
Program Service Revenue
$2,048,467
Investment Income
$42
Other Revenue
$194,394
All Other Contributions
$99,159
Change in Net Assets
$-70,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,798,202
Salaries, Compensation, and Employee Benefits$612,138
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,383$117,828-$492,211
Depreciation Depletion$64,878$11,449-$76,327
Payroll Taxes$41,112$17,619-$58,731
All Other Expenses$41,051$14,973-$56,024
Other Expenses$49,903$100,491-$49,903
Advertising$48,501--$48,501
Current Officers, Directors, Trustees, and Key Employees-$39,074-$39,074
Insurance$19,393$10,443-$29,836
Other Employee Benefits$15,485$6,637-$22,122
Fees for Services Legal-$5,181-$5,181
Grants to Domestic Orgs$2,000--$2,000
Total Functional Expenses$2,088,645$323,695$0$2,412,340
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$106,203
Sales Tax Payable$1,948
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The board president and accounting manager are siblings.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are individuals that pay dues to the organization.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The board of directors are nominated at the annual meeting, and are voted on in january.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Voting rights, sales of assets, ending corporation and certain by law changes.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of directors reviews 990 before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Mateel Community Center Inc
EIN
94-2624598
Phone
7079233368
Address
PO BOX 1910, REDWAY, CA 95560

Signing Officer

Name
Casandra Taliaferro
Title
Treasurer
Signed
2016-11-18
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
296
Volunteers
300

Preparer

Firm
Demello McAuley McReynolds & Holland LLP
Address
351 G Street, Eureka, CA 95501-0475
Preparer
Kimber L McReynolds
Phone
7074450871
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IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
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IRS990/OtherExpensesGrp/ProgramServicesAmt1129597
IRS990/OtherExpensesGrp/ProgramServicesAmt217734
IRS990/OtherExpensesGrp/ProgramServicesAmt349903
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IRS990/OtherExpensesGrp/TotalAmt1129597
IRS990/OtherExpensesGrp/TotalAmt2118225
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374383
IRS990/OtherSalariesAndWagesGrp/TotalAmt0492211
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017619
IRS990/PayrollTaxesGrp/ProgramServicesAmt041112
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IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21878467
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IRS990/PYOtherRevenueAmt014656
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IRS990/PYSalariesCompEmpBnftPaidAmt0567354
IRS990/PYTotalExpensesAmt02482329
IRS990/PYTotalRevenueAmt02216409
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-70278
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0272770
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0202492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0388123
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01429
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02438046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02546461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02147938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01185704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01040558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09358707
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02198
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IRS990ScheduleA/InvestmentIncomePYPct00.00040
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01281816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01103226
IRS990ScheduleA/Total509Grp/TotalAmt09746830
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01282299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01104655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09749028
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0210513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0316997
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0527510
IRS990ScheduleD/EquipmentGrp/BookValueAmt040945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091539
IRS990ScheduleD/LandGrp/BookValueAmt0101847
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101847
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0344676
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129055
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0473731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0697981
IRS990ScheduleD/TotalLiabilityAmt0108152

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
$737,163
Liabilities
$534,671
Net assets
$202,492
Revenue
$2,342,062
Expenses
$2,412,340
Net income
-$70,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.94$0.26$1.56$1.56$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.97$0.24$0.53$0.72$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.00$1.15$0.15$0.46$0.65$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.96$0.10$0.25$0.22$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.42$0.10$0.10$0.29$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.30$0.31$0.74$0.66$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.00$0.66$0.75$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.78$0.11$2.29$2.66$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.50$0.17$2.56$2.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.53$0.20$2.34$2.41$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.49$0.27$2.22$2.48$0.27
2013Summary only. Only limited summary data is available for this year.$0.63$0.09$0.54$1.94$2.20$0.26
2012Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$1.17$1.20$0.03
2011Summary only. Only limited summary data is available for this year.$0.84$0.01$0.83$1.02$0.95$0.07
2010Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$0.79$0.77$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits