Civic Intelligence

Mathiot Group Homes

990 • Fiscal year 2013 • EIN 94-3042182

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization Profilewww.mathiot.org
PO Box 340098Auburn, CA 95834

(916) 971-1884

Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$67,452

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,235,517

Up $131,921 (+12%) from 2012

Net Assets

Up

$999,644

Up $238,921 (+31%) from 2012

Liabilities

Down

$235,873

Down $107,000 (-31%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin60th percentile

Revenue

Down

$3,805,329

Down $8,783 (-0.2%) from 2012

Expenses

Down

$3,566,408

Down $107,400 (-2.9%) from 2012

Net Income

Up

$238,921

Up $98,617 (+70%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2013

Assets$1,235,517
Liabilities$235,873
Net Assets$999,644
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

2013

Revenue$3,805,329
Expenses$3,566,408
Net Income$238,921
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$3,805,329
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$563,404$830,427▲ $267,023
Accounts Receivable$320,377$285,039▼ $35,338
Other Notes and Loans Receivable, Net$73,736$0▼ $73,736
Land, Buildings, and Equipment, Net$68,818$49,086▼ $19,732
Prepaid Expenses and Deferred Charges$47,183$46,754▼ $429
Savings and Temporary Cash Investments-$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$1,103,596$1,235,517▲ $131,921
Other Assets Total$30,078$24,211▼ $5,867
Liabilities
Accounts Payable and Accrued Expenses$232,540$217,743▼ $14,797
Other Liabilities$84,951--
Mortgage Notes Payable Secured by Investment Property$25,382$18,130▼ $7,252
Total Liabilities$342,873$235,873▼ $107,000
Net Assets / Fund Balance
Unrestricted Net Assets$760,723$999,644▲ $238,921
Total Net Assets Fund Balance$760,723$999,644▲ $238,921
Total Liabilities and Net Assets / Fund Balance$1,103,596$1,235,517▲ $131,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,283$190,040$222,323
Other Land Buildings$16,803$60,563$77,366
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rudy RandolphChairmanPT$67,452$67,452
David YoungCEOFT$59,805$59,805
Miki HawjCFOFT$43,450$43,450

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,676,531
Program Service Revenue
$128,798
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$238,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,805,329
Total Revenue per Audited Statements
$3,805,329
Total Revenue per Form 990
$3,805,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,386,147
Other Expenses$1,121,111
Grants and Similar Amounts Paid$59,150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,620,562$318,410-$1,938,972
Occupancy$195,148$73,031-$268,179
All Other Expenses$103,484$94,678-$198,162
Payroll Taxes$149,402$39,146-$188,548
Current Officers, Directors, Trustees, and Key Employees-$170,707-$170,707
Other Employee Benefits$70,167$17,753-$87,920
Grants to Domestic Orgs$59,150--$59,150
Other Expenses$53,930$411-$53,930
Insurance$25,441$22,942-$48,383
Fees for Services Legal-$45,244-$45,244
Conferences and Meetings$810$37,707-$38,517
Information Technology$8,763$21,004-$29,767
Depreciation Depletion$25,890--$25,890
Fees for Services Accounting-$12,550-$12,550
Advertising-$4,637-$4,637
Interest-$369-$369
Total Functional Expenses$2,693,597$872,811$0$3,566,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,566,408
Total Expenses per Audited Statements$3,566,408
Total Expenses per Form 990$3,566,408
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
68-0319503--Operating Capital$59,150
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

EIN
94-3042182
Phone
9169711884

Signing Officer

Name
David Young
Title
CEO
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Young
Formed
1986
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
96

Preparer

Preparer
Diana M Viducich CPA
Phone
9169226092
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - PART V - 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 485 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/ProgramServiceRevenueGrp/Desc0COUNTY CLOTHING ALLOWANCE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE REFUNDS ETC
IRS990/ProgramServiceRevenueGrp/Desc3MISC COUNTY FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt384951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt384951
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03735497
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0220019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01303691
IRS990/PYProgramServiceRevenueAmt078615
IRS990/PYRevenuesLessExpensesAmt0140304
IRS990/PYSalariesCompEmpBnftPaidAmt02150098
IRS990/PYTotalExpensesAmt03673808
IRS990/PYTotalRevenueAmt03814112
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0238921
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03735497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03205767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03585807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02742843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016946445
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016946445
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03735497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03205767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03585807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02742843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016946445
IRS990ScheduleA/TotalSupportAmt016946445
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt032283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222323
IRS990ScheduleD/ExpensesSubtotalAmt03566408
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016803
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077366
IRS990ScheduleD/RevenueSubtotalAmt03805329
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049086
IRS990ScheduleD/TotalExpensesPerForm990Amt03566408
IRS990ScheduleD/TotalRevenuePerForm990Amt03805329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03805329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03566408
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt059150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING CAPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ABRITER FOSTER FAMILY AGENCY
IRS990ScheduleI/RecipientTable/RecipientEIN0680319503
IRS990ScheduleI/RecipientTable/USAddress/AddressLine105325 ENGLE ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0CARMICHAEL
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode095806
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - PART V - 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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ABRITER 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/AddressLine105325 ENGLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CARMICHAEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode095806
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,235,517
Liabilities
$235,873
Net assets
$999,644
Revenue
$3,805,329
Expenses
$3,566,408
Net income
$238,921
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