Civic Intelligence

The Mateel Community Center Inc

990 • Fiscal year 2012 • EIN 94-2624598

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.MATEEL.ORG
Redway, CA
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

33rd percentile

-2.8%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$811,503

Down $25,470 (-3.0%) from 2011

Net Assets

Down

$797,309

Down $32,267 (-3.9%) from 2011

Liabilities

Up

$14,194

Up $6,797 (+92%) from 2011

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin33rd percentile

Revenue

Up

$1,166,869

Up $149,359 (+15%) from 2011

Expenses

Up

$1,199,136

Up $247,113 (+26%) from 2011

Net Income

Down

-$32,267

Down $97,754 (-149%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2012

Assets$811,503
Liabilities$14,194
Net Assets$797,309
Open 2012 Filing

Operations Trend

Revenue Growth71st 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

2012

Revenue$1,166,869
Expenses$1,199,136
Net Income-$32,267
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$811,503
Liabilities
$14,194
Net assets
$797,309
Revenue
$1,166,869
Expenses
$1,199,136
Net income
-$32,267
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