Civic Intelligence

Mathiot Group Homes

990 • Fiscal year 2015 • EIN 94-3042182

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

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

(916) 971-1884

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

57th percentile

$75,686

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

37th percentile

-1.1%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$793,234

Down $160,319 (-17%) from 2014

Net Assets

Down

$610,422

Down $128,708 (-17%) from 2014

Liabilities

Down

$182,812

Down $31,611 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin29th percentile

Revenue

Down

$3,087,032

Down $34,041 (-1.1%) from 2014

Expenses

Down

$3,215,740

Down $165,847 (-4.9%) from 2014

Net Income

Up

-$128,708

Up $131,806 (+51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2015

Assets$793,234
Liabilities$182,812
Net Assets$610,422
Open 2015 Filing

Operations Trend

Revenue Growth37th 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

2015

Revenue$3,087,032
Expenses$3,215,740
Net Income-$128,708
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.0
Gross Receipts
$3,087,032
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$512,477$486,019▼ $26,458
Accounts Receivable$329,058$195,980▼ $133,078
Prepaid Expenses and Deferred Charges$43,407$46,735▲ $3,328
Land, Buildings, and Equipment, Net$41,600$31,158▼ $10,442
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$953,553$793,234▼ $160,319
Other Assets Total$27,011$33,342▲ $6,331
Liabilities
Accounts Payable and Accrued Expenses$203,545$179,186▼ $24,359
Mortgage Notes Payable Secured by Investment Property$10,878$3,626▼ $7,252
Total Liabilities$214,423$182,812▼ $31,611
Net Assets / Fund Balance
Unrestricted Net Assets$739,130$610,422▼ $128,708
Total Net Assets Fund Balance$739,130$610,422▼ $128,708
Total Liabilities and Net Assets / Fund Balance$953,553$793,234▼ $160,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,223$178,748$198,971
Other Land Buildings$10,935$41,713$52,648
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David YoungCEOFT$75,686$75,686
Rudy RandolphChairmanPT$66,416$66,416
Miki HawjCFOFT$39,463$39,463

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,055,135
Program Service Revenue
$31,897
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,500
Change in Net Assets
$-128,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,087,032
Total Revenue per Audited Statements
$3,087,032
Total Revenue per Form 990
$3,087,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,132,336
Other Expenses$1,083,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,366,993$337,812-$1,704,805
Occupancy$201,405$76,909-$278,314
All Other Expenses$128,793$72,613-$201,406
Current Officers, Directors, Trustees, and Key Employees-$181,565-$181,565
Payroll Taxes$132,703$42,561-$175,264
Other Employee Benefits$48,667$22,035-$70,702
Insurance$24,289$27,731-$52,020
Other Expenses$44,614$5,880-$44,614
Information Technology$9,655$28,851-$38,506
Fees for Services Legal-$23,506-$23,506
Conferences and Meetings-$16,627-$16,627
Depreciation Depletion$14,905--$14,905
Fees for Services Accounting-$12,025-$12,025
Advertising-$7,174-$7,174
Interest-$671-$671
Total Functional Expenses$2,350,430$865,310$0$3,215,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,215,740
Total Expenses per Audited Statements$3,215,740
Total Expenses per Form 990$3,215,740
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
9169711884
Address
PO BOX 340098, SACRAMENTO, CA 95834

Signing Officer

Name
David Young
Title
CEO
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
99

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.”

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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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IRS990/ProgramServiceRevenueGrp/Desc1FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE REFUNDS ETC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21296
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03082686
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01597
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01058911
IRS990/PYProgramServiceRevenueAmt036790
IRS990/PYRevenuesLessExpensesAmt0-260514
IRS990/PYSalariesCompEmpBnftPaidAmt02322676
IRS990/PYTotalExpensesAmt03381587
IRS990/PYTotalRevenueAmt03121073
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-128708
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
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03055135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03082686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03676531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03735497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03205767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016755616
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01597
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt016755616
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03055135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03082686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03676531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03735497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03205767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016755616
IRS990ScheduleA/TotalSupportAmt016757213
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198971
IRS990ScheduleD/ExpensesSubtotalAmt03215740
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010935
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041713
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052648
IRS990ScheduleD/RevenueSubtotalAmt03087032
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031158
IRS990ScheduleD/TotalExpensesPerForm990Amt03215740
IRS990ScheduleD/TotalRevenuePerForm990Amt03087032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03087032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03215740
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
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/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0953553
IRS990/TotalAssetsEOYAmt0793234
IRS990/TotalAssetsGrp/BOYAmt0953553
IRS990/TotalAssetsGrp/EOYAmt0793234

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$793,234
Liabilities
$182,812
Net assets
$610,422
Revenue
$3,087,032
Expenses
$3,215,740
Net income
-$128,708
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