Nonprofit · EIN 20-3177033
MATRICS ASSESSMENT INC
Tax-exempt · LOS ANGELES, CA 90049
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $119,802 | $303,719 | -$183,917 | $1,009,197 | $15,569 | $993,628 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $119,802
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $35,320
- Salaries, compensation and benefits (total)
- $50,884
- Professional fundraising fees
- $0
- Accounting fees
- $6,300
- Occupancy
- $23,094
- Depreciation
- $367
- Program services (functional)
- $238,761
- Management and general (functional)
- $64,958
Balance sheet and other
- Total assets, start of year
- $1,178,201
- Total assets, end of year
- $1,009,197
- Total liabilities, end of year
- $15,569
- Net assets, end of year
- $993,628
- Land, buildings and equipment
- $396
- Net assets without donor restrictions
- $993,628
- Gross receipts
- $119,802
- Employees
- 1
- Volunteers
- 0
- Year formed
- 2005
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEITH NUECHTERLEIN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MICHAEL GREEN | CHAIRMAN of board Trustee or director, Officer | 1 | $0 |
| STEPHEN MARDER | BOARD MEMBER Trustee or director | 1 | $0 |
| LINDA LYNCH | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 11693 SAN VICENTE BLVD 322, LOS ANGELES, CA 90049-5105
- In care of
- % KELLIE SMITH
- Principal officer (990 for 2024)
- KEITH NUECHTERLEIN, 11693 SAN VICENTE BLVD 322, LOS ANGELES, CA 90049
- Signed the 990
- KEITH NUECHTERLEIN, PRESIDENT
- Phone
- (310) 498-8996
- Return prepared by
- FRITH-SMITH & ARCHIBALD LLP
Mission
TO CREATE AND DISTRIBUTE RESEARCH TOOLS WHICH STIMULATE THE DEVELOPMENT OF DRUGS TO IMPROVE THE COGNITIVE DEFICITS IN SCHIZOPHRENIA.
Program accomplishments
- MAI facilitates the development, translation, and distribution of a cognitive battery used in clinical trials of cognition-enhancing drugs for schizophrenia.Expenses $238,761
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3177033
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F053)
- Assets (IRS master file)
- $1,009,197
- Income (IRS master file)
- $119,802
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $543,017 | $441,387 | $1,178,201 | IRS |
| 990 | December 2022 | $640,591 | $506,174 | $1,441,174 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about MATRICS ASSESSMENT INC
- What is the EIN of MATRICS ASSESSMENT INC?
- The employer identification number (EIN) of MATRICS ASSESSMENT INC is 20-3177033.
- Is MATRICS ASSESSMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to MATRICS ASSESSMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MATRICS ASSESSMENT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MATRICS ASSESSMENT INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MATRICS ASSESSMENT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MATRICS ASSESSMENT INC?
- The 990 for the year ended December 31, 2024 names KEITH NUECHTERLEIN.
- Who are the officers and directors of MATRICS ASSESSMENT INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does MATRICS ASSESSMENT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $119,802, expenses of $303,719 and total assets of $1,009,197 at year end.
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All nonprofits in LOS ANGELES · California · Mental health and crisis intervention