Civic Intelligence

Mathiot Group Homes

990 • Fiscal year 2010 • EIN 94-3042182

Jan 01, 2010 to Dec 31, 2010

Organization Profilewww.mathiot.org
Auburn, CA
Siviq Scores

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

Liabilities / Assets

57th percentile

0.21x

Higher debt load relative to assets than 57% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

44th percentile

0.09x

Higher debt load relative to revenue than 44% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets57th percentile

Assets

$1,657,900

No earlier filing loaded for comparison.

Net Assets

$1,312,352

No earlier filing loaded for comparison.

Liabilities

$345,548

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin76th percentile

Revenue

$3,686,900

No earlier filing loaded for comparison.

Expenses

$3,045,993

No earlier filing loaded for comparison.

Net Income

$640,907

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$1,657,900
Liabilities$345,548
Net Assets$1,312,352
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$3,686,900
Expenses$3,045,993
Net Income$640,907
Open 2010 Filing
Filing Detail Status

This 2010 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2016)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,657,900
Liabilities
$345,548
Net assets
$1,312,352
Revenue
$3,686,900
Expenses
$3,045,993
Net income
$640,907
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