Civic Intelligence

Mathiot Group Homes

EIN 94-3042182 • 501(c)3 • Auburn, CA

Profile

Provide a safe, intensive treatment environment where children can learn dignity, courage and appreciation for themselves and others.

PO Box 4177Auburn, CA 95604

www.mathiot.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $793,234 (-100%) from 2015

Liabilities

Down

$0

Down $182,812 (-100%) from 2015

Net Assets

Down

$0

Down $610,422 (-100%) from 2015

Operations
Liabilities / Revenue34th percentileNet Margin6th percentile

Revenue

Down

$927,368

Down $2,159,664 (-70%) from 2015

Expenses

Down

$1,537,790

Down $1,677,950 (-52%) from 2015

Net Income

Down

-$610,422

Down $481,714 (-374%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,657,900Liabilities 2010: $345,548Net Assets 2010: $1,312,3522010Assets 2011: $932,572Liabilities 2011: $312,153Net Assets 2011: $620,4192011Assets 2012: $1,103,596Liabilities 2012: $342,873Net Assets 2012: $760,7232012Assets 2013: $1,235,517Liabilities 2013: $235,873Net Assets 2013: $999,6442013Assets 2014: $953,553Liabilities 2014: $214,423Net Assets 2014: $739,1302014Assets 2015: $793,234Liabilities 2015: $182,812Net Assets 2015: $610,4222015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,686,900Expenses 2010: $3,045,993Net Income 2010: $640,9072010Revenue 2011: $3,427,730Expenses 2011: $4,119,663Net Income 2011: -$691,9332011Revenue 2012: $3,814,112Expenses 2012: $3,673,808Net Income 2012: $140,3042012Revenue 2013: $3,805,329Expenses 2013: $3,566,408Net Income 2013: $238,9212013Revenue 2014: $3,121,073Expenses 2014: $3,381,587Net Income 2014: -$260,5142014Revenue 2015: $3,087,032Expenses 2015: $3,215,740Net Income 2015: -$128,7082015Revenue 2016: $927,368Expenses 2016: $1,537,790Net Income 2016: -$610,4222016

Highlighted filing

2016

Revenue$927,368
Expenses$1,537,790
Net Income-$610,422
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$927,368
Expenses
$1,537,790
Net income
-$610,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.93$1.54$0.61
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.18$0.61$3.09$3.22$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.21$0.74$3.12$3.38$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.24$1.00$3.81$3.57$0.24
2012Summary only. Only limited summary data is available for this year.$1.10$0.34$0.76$3.81$3.67$0.14
2011Summary only. Only limited summary data is available for this year.$0.93$0.31$0.62$3.43$4.12$0.69
2010Summary only. Only limited summary data is available for this year.$1.66$0.35$1.31$3.69$3.05$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 14, 2017
Return Version
2016v3.0
Gross Receipts
$953,038
Mission and Program Overview

Mission

Provide a safe, intensive treatment environment where children can learn dignity, courage and appreciation for themselves and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$486,019$0▼ $486,019
Accounts Receivable$195,980$0▼ $195,980
Prepaid Expenses and Deferred Charges$46,735$0▼ $46,735
Land, Buildings, and Equipment, Net$31,158$0▼ $31,158
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$793,234$0▼ $793,234
Other Assets Total$33,342$0▼ $33,342
Liabilities
Accounts Payable and Accrued Expenses$179,186--
Mortgage Notes Payable Secured by Investment Property$3,626--
Total Liabilities$182,812$0▼ $182,812
Net Assets / Fund Balance
Unrestricted Net Assets$610,422--
Total Net Assets Fund Balance$610,422$0▼ $610,422
Total Liabilities and Net Assets / Fund Balance$793,234$0▼ $793,234
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David YoungCEOFT$65,121$8,000$73,121
Rudy RandolphChairmanPT$60,997$12,000$72,997
Miki HawjCFOFT$36,919-$36,919

Board Members and Trustees

NameTitle
Brian VosburghBoard Member
Jc HarrisonBoard Member
Greg EvansSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$901,982
Program Service Revenue
$31,599
Investment Income
$-6,213
Other Revenue
$0
All Other Contributions
$68,354
Change in Net Assets
$-610,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$927,368
Total Revenue per Audited Statements
$927,368
Total Revenue per Form 990
$927,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$941,735
Other Expenses$596,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,029$298,323-$786,352
Occupancy$112,278$51,567-$163,845
All Other Expenses$63,085$39,028-$102,113
Payroll Taxes$59,297$29,896-$89,193
Fees for Services Legal-$70,082-$70,082
Other Employee Benefits$25,051$21,139-$46,190
Other Expenses$32,111$22,110-$22,110
Insurance-$20,839-$20,839
Information Technology$3,955$16,269-$20,224
Current Officers, Directors, Trustees, and Key Employees-$20,000-$20,000
Fees for Services Accounting-$13,213-$13,213
Depreciation Depletion$3,603$1,885-$5,488
Conferences and Meetings-$2,833-$2,833
Advertising-$1,917-$1,917
Interest-$73-$73
Total Functional Expenses$920,331$617,459$0$1,537,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,537,790
Total Expenses per Audited Statements$1,537,790
Total Expenses per Form 990$1,537,790
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Ceo reviewed 990 prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“REGULAR MEETINGS”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Performance is reviewed by the board without the employee in question present. The employee's file is reviewed along with salary comparability data. The board reviews all the information presented and makes it's independent decision.”

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

“Documents will be available upon request.”

Filing and Contact Details

Filer

Filer Name
Mathiot Group Homes
EIN
94-3042182
Phone
9169951884
Address
PO BOX 4177, AUBURN, CA 95604

Signing Officer

Name
David Young
Title
CEO
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
65

Preparer

Firm
Diana M Viducich CPA
Address
2020 HURLEY WAY STE 230, SACRAMENTO, CA 95825-3227
Preparer
Diana M Viducich CPA
Phone
9169226092
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - PART VII - LIST OF OFFICERS, DIRECTORS -COMPENSATION PAID TO DAVID YOUNG, RUDY RANDOLPH & MIKI HAWJ WAS PAID TO THEM IN THEIR CAPACITY AS EMPLOYEE'S OF MATHIOT GROUP HOMES, NOT FOR THEIR SERVICES AS A DIRECTOR OR OFFICER.”

Raw XML AppendixShowing 400 of 478 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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IRS990/PayrollTaxesGrp/TotalAmt089193
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE REFUNDS ETC
IRS990/ProgramServiceRevenueGrp/Desc2LEASE SETTLEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03055135
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01083404
IRS990/PYProgramServiceRevenueAmt031897
IRS990/PYRevenuesLessExpensesAmt0-128708
IRS990/PYSalariesCompEmpBnftPaidAmt02132336
IRS990/PYTotalExpensesAmt03215740
IRS990/PYTotalRevenueAmt03087032
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-610422
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0901982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03055135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03082686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03676531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03735497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014451831
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01597
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt014451831
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0901982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03055135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03082686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03676531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03735497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014451831
IRS990ScheduleA/TotalSupportAmt014453428
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt01537790
IRS990ScheduleD/RevenueSubtotalAmt0927368
IRS990ScheduleD/TotalExpensesPerForm990Amt01537790
IRS990ScheduleD/TotalRevenuePerForm990Amt0927368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0927368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01537790
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IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-02-20
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0680192189
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0819
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 C 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt07806 UPLANDS WAY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0CITRUS HEIGHTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd095610
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IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - PART VII - LIST OF OFFICERS, DIRECTORS -COMPENSATION PAID TO DAVID YOUNG, RUDY RANDOLPH & MIKI HAWJ WAS PAID TO THEM IN THEIR CAPACITY AS EMPLOYEE'S OF MATHIOT GROUP HOMES, NOT FOR THEIR SERVICES AS A DIRECTOR OR OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO REVIEWED 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERFORMANCE IS REVIEWED BY THE BOARD WITHOUT THE EMPLOYEE IN QUESTION PRESENT. THE EMPLOYEE'S FILE IS REVIEWED ALONG WITH SALARY COMPARABILITY DATA. THE BOARD REVIEWS ALL THE INFORMATION PRESENTED AND MAKES IT'S INDEPENDENT DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS WILL BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ABRITER FOSTER FAMILY AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680319503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FOSTER FAMILY AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)1(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05325 ENGLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CARMICHAEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095806
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt068354

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