Civic Intelligence

Mathiot Group Homes

990 • Fiscal year 2012 • EIN 94-3042182

Jan 01, 2012 to Dec 31, 2012

Auburn, CA
Siviq Scores

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

Liabilities / Assets

67th percentile

0.31x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

56th percentile

3.7%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$1,103,596

Up $171,024 (+18%) from 2011

Net Assets

Up

$760,723

Up $140,304 (+23%) from 2011

Liabilities

Up

$342,873

Up $30,720 (+9.8%) from 2011

Revenue

Up

$3,814,112

Up $386,382 (+11%) from 2011

Expenses

Down

$3,673,808

Down $445,855 (-11%) from 2011

Net Income

Up

$140,304

Up $832,237 (+120%) from 2011

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

2012

Assets$1,103,596
Liabilities$342,873
Net Assets$760,723

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

2012

Revenue$3,814,112
Expenses$3,673,808
Net Income$140,304
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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