Civic Intelligence

Mathiot Group Homes

990 • Fiscal year 2011 • EIN 94-3042182

Jan 01, 2011 to Dec 31, 2011

Auburn, CA
Siviq Scores

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

Liabilities / Assets

67th percentile

0.33x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

44th percentile

0.09x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

29th percentile

-7.0%

Faster revenue growth than 29% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Assets

Down

$932,572

Down $725,328 (-44%) from 2010

Net Assets

Down

$620,419

Down $691,933 (-53%) from 2010

Liabilities

Down

$312,153

Down $33,395 (-9.7%) from 2010

Revenue

Down

$3,427,730

Down $259,170 (-7.0%) from 2010

Expenses

Up

$4,119,663

Up $1,073,670 (+35%) from 2010

Net Income

Down

-$691,933

Down $1,332,840 (-208%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$932,572
Liabilities$312,153
Net Assets$620,419

Operations Trend

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

2011

Revenue$3,427,730
Expenses$4,119,663
Net Income-$691,933
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
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