Civic Intelligence

Matan Inc.

990 • Fiscal year 2024 • EIN 13-4174834

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

Organization ProfileMATANKIDS.ORG

View Organization Page

520 Eighth Ave 4th FLNew York, NY 10018-6507

(866) 410-5600

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.22x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • NTEE P • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.22x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • NTEE P • $500k-$1M nonprofits • Source year 2024

Net Margin

3rd percentile

-81%

Higher net margin than 3% of similar nonprofits.

2024 filings • NTEE P • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$111,034

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2024 filings • NTEE P • $500k-$1M nonprofits • Source year 2024

Asset Growth

6th percentile

-39%

Faster asset growth than 6% of similar nonprofits.

2024 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2024 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$451,590

Down $290,780 (-39%) from 2023

Net Assets

Down

$352,314

Down $372,591 (-51%) from 2023

Liabilities

Up

$99,276

Up $81,811 (+468%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin3rd percentile

Revenue

Down

$458,642

Down $289,653 (-39%) from 2023

Expenses

Up

$830,790

Up $271,412 (+49%) from 2023

Net Income

Down

-$372,148

Down $561,065 (-297%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2011: $21,813Liabilities 2011: $40,915Net Assets 2011: -$19,1022011Assets 2012: $8,864Liabilities 2012: $27,891Net Assets 2012: -$19,0272012Assets 2013: $4,066Liabilities 2013: $35,422Net Assets 2013: -$31,3562013Assets 2014: $4,715Liabilities 2014: $6,622Net Assets 2014: -$1,9072014Assets 2015: $25,324Liabilities 2015: $22,617Net Assets 2015: $2,7072015Assets 2016: $51,073Liabilities 2016: $18,783Net Assets 2016: $32,2902016Assets 2017: $101,160Liabilities 2017: $59,061Net Assets 2017: $42,0992017Assets 2018: $92,339Liabilities 2018: $40,640Net Assets 2018: $51,6992018Assets 2019: $22,590Liabilities 2019: $33,942Net Assets 2019: -$11,3522019Assets 2020: $115,757Liabilities 2020: $66,801Net Assets 2020: $48,9562020Assets 2021: $535,660Liabilities 2021: $61,158Net Assets 2021: $474,5022021Assets 2022: $559,855Liabilities 2022: $23,867Net Assets 2022: $535,9882022Assets 2023: $742,370Liabilities 2023: $17,465Net Assets 2023: $724,9052023Assets 2024: $451,590Liabilities 2024: $99,276Net Assets 2024: $352,3142024

Highlighted filing

2024

Assets$451,590
Liabilities$99,276
Net Assets$352,314
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $227,8102011Expenses 2012: $256,3402012Expenses 2013: $295,7942013Revenue 2014: $323,797Expenses 2014: $294,348Net Income 2014: $29,4492014Revenue 2015: $354,293Expenses 2015: $335,063Net Income 2015: $19,2302015Revenue 2016: $404,832Expenses 2016: $375,249Net Income 2016: $29,5832016Revenue 2017: $442,774Expenses 2017: $432,965Net Income 2017: $9,8092017Revenue 2018: $563,280Expenses 2018: $553,680Net Income 2018: $9,6002018Revenue 2019: $484,416Expenses 2019: $547,467Net Income 2019: -$63,0512019Revenue 2020: $474,999Expenses 2020: $414,691Net Income 2020: $60,3082020Revenue 2021: $872,857Expenses 2021: $442,886Net Income 2021: $429,9712021Revenue 2022: $520,873Expenses 2022: $455,607Net Income 2022: $65,2662022Revenue 2023: $748,295Expenses 2023: $559,378Net Income 2023: $188,9172023Revenue 2024: $458,642Expenses 2024: $830,790Net Income 2024: -$372,1482024

Highlighted filing

2024

Revenue$458,642
Expenses$830,790
Net Income-$372,148
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$537,464
Mission and Program Overview

Mission

Matan trains directors, teachers and educational leadership on how to be inclusive of all kinds of learners. Matan consults with communities and organizations across north america so that the jewish communal opportunities are available to all.

Create & sustain inclusive settings in educational, communal & spiritual aspects of jewish life

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,898$168,007▲ $11,109
Savings and Temporary Cash Investments$228,419$153,471▼ $74,948
Accounts Receivable$347,879$86,405▼ $261,474
Land, Buildings, and Equipment, Net$4,464$37,367▲ $32,903
Prepaid Expenses and Deferred Charges$2,914$4,544▲ $1,630
Total Assets$742,370$451,590▼ $290,780
Other Assets Total$1,796$1,796→ $0
Liabilities
Other Liabilities$0$75,000▲ $75,000
Accounts Payable and Accrued Expenses$17,465$17,176▼ $289
Deferred Revenue-$7,100-
Total Liabilities$17,465$99,276▲ $81,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$547,905$263,814▼ $284,091
Net Assets With Donor Restrictions$177,000$88,500▼ $88,500
Total Net Assets Fund Balance$724,905$352,314▼ $372,591
Total Liabilities and Net Assets / Fund Balance$742,370$451,590▼ $290,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,367$2,393$39,760
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dori KirshnerExecutive DirectorFT$107,800$3,234$111,034

Board Members and Trustees

NameTitle
Tami ReissPresident
Rachel OrgelVice President
Alexander GelskiDirector
Eileen LiebermanDirector
Josh CohenDirector
Kenneth PlevanDirector
Leslie Epstein-pearsonDirector
Miriam MarkDirector
Sharyn GallatinSecretary
Craig MaurerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,363
Program Service Revenue
$105,706
Investment Income
$-427
Other Revenue
$0
All Other Contributions
$228,781
Change in Net Assets
$-372,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,082
Other Expenses$281,208
Total Fundraising Expense$87,876
Professional Fundraising Fees$57,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,984$41,645$17,011$329,640
Current Officers, Directors, Trustees, and Key Employees$100,898$16,002$6,334$123,234
Fees for Services Other$62,721$42,533-$105,254
Fees for Services Professional Fundraising--$57,500$57,500
Advertising-$41,565$72$41,637
Payroll Taxes$25,006$9,355$1,570$35,931
Information Technology-$21,678$3,300$24,978
Office Expenses$5,399$16,299$858$22,556
Occupancy$3,700$11,670-$15,370
All Other Expenses$1,672$5,915-$7,587
Insurance$3,271$3,479$205$6,955
Fees for Services Accounting-$6,725-$6,725
Other Expenses$6,346$6,723$80$6,723
Pension Plan Contributions$2,281$854$142$3,277
Depreciation Depletion-$1,063-$1,063
Total Functional Expenses$497,078$245,836$87,876$830,790
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,024
Fundraising Gross Income$78,024
Professional Fundraising Fees$57,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$202,606$78,024$78,024$0
Total Events$202,606$78,024$78,024$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$75,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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, Section B, Line 11B

“The 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended 990 will be filed.”

Form 990, Part VI, Section B, Line 12C

“Matan has a written coi statement- signed by the board member every year and monitored by the bod.”

Form 990, Part VI, Section B, Line 15A

“Compensations are discussed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Matan Inc
EIN
13-4174834
Phone
8664105600
Address
520 EIGHTH AVE 4TH FL, NEW YORK, NY 10018-6507

Signing Officer

Name
Craig Maurer
Title
Treasurer
Phone
8664105600
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dori Kirshner
Formed
2001
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
15

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants - other: program service expenses 58,421. Management and general expenses 37,813. Fundraising expenses 0. Total expenses 96,234. Other professional fees: program service expenses 0. Management and general expenses 4,720. Fundraising expenses 0. Total expenses 4,720. Honoraria: program service expenses 4,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,300.”

FORM 990, PART XI, LINE 9:

“Uncollectable accounts -443.”

FORM 990. PART XII, LINE 2C:

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 487 raw XML fields

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/OccupancyGrp/ProgramServicesAmt03700
IRS990/OccupancyGrp/TotalAmt015370
IRS990/OfficeExpensesGrp/FundraisingAmt0858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016299
IRS990/OfficeExpensesGrp/ProgramServicesAmt05399
IRS990/OfficeExpensesGrp/TotalAmt022556
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01796
IRS990/OtherAssetsTotalGrp/EOYAmt01796
IRS990/OtherChangesInNetAssetsAmt0-443
IRS990/OtherExpensesGrp/Desc0TRAVEL, HOTELS AND MEET
IRS990/OtherExpensesGrp/Desc1BANK CHARGES AND FEES
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/FundraisingAmt0804
IRS990/OtherExpensesGrp/FundraisingAmt180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36723
IRS990/OtherExpensesGrp/ProgramServicesAmt014800
IRS990/OtherExpensesGrp/ProgramServicesAmt16346
IRS990/OtherExpensesGrp/TotalAmt023922
IRS990/OtherExpensesGrp/TotalAmt110690
IRS990/OtherExpensesGrp/TotalAmt27748
IRS990/OtherExpensesGrp/TotalAmt36723
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt075000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270984
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329640
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01570
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09355
IRS990/PayrollTaxesGrp/ProgramServicesAmt025006
IRS990/PayrollTaxesGrp/TotalAmt035931
IRS990/PensionPlanContributionsGrp/FundraisingAmt0142
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0854
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02281
IRS990/PensionPlanContributionsGrp/TotalAmt03277
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04544
IRS990/PrincipalOfficerNm0DORI KIRSHNER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105706
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0658908
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt0133385
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt089338
IRS990/PYRevenuesLessExpensesAmt0188917
IRS990/PYSalariesCompEmpBnftPaidAmt0363293
IRS990/PYTotalExpensesAmt0559378
IRS990/PYTotalProfFndrsngExpnsAmt062700
IRS990/PYTotalRevenueAmt0748295
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-372148
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105706
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0353363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0658908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0457906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0747589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02530379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01161
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0769026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91170
IRS990ScheduleA/PublicSupportPY170Pct00.88160
IRS990ScheduleA/PublicSupportTotal170Amt02308034
IRS990ScheduleA/SubstantialContributorsTotAmt0222345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0353363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0658908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0457906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0747589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02530379
IRS990ScheduleA/TotalSupportAmt02531540
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt037367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037367
IRS990ScheduleD/TotalLiabilityAmt075000
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0345372
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0287872
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0RAISE NONPROFIT ADVISORS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt057500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt053 COPLEY AVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0TEANECK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd007666
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0124582
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0124582
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078024
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0202606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0202606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078024
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt078024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt078024
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0345372
IRS990ScheduleG/TotalNetToOrganizationAmt0287872
IRS990ScheduleG/TotalRetainedByContractorsAmt057500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MATAN HAS A WRITTEN COI STATEMENT- SIGNED BY THE BOARD MEMBER EVERY YEAR AND MONITORED BY THE BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATIONS ARE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS - OTHER: PROGRAM SERVICE EXPENSES 58,421. MANAGEMENT AND GENERAL EXPENSES 37,813. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,234. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,720. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,720. HONORARIA: PROGRAM SERVICE EXPENSES 4,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNCOLLECTABLE ACCOUNTS -443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,590
Liabilities
$99,276
Net assets
$352,314
Revenue
$458,642
Expenses
$830,790
Net income
-$372,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.52$0.99$3.52$4.59$8.31$3.72
2023Detailed filing. Detailed filing data is available for this year.$7.42$0.17$7.25$7.48$5.59$1.89
2022Detailed filing. Detailed filing data is available for this year.$5.60$0.24$5.36$5.21$4.56$0.65
2021Detailed filing. Detailed filing data is available for this year.$5.36$0.61$4.75$8.73$4.43$4.30
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.67$0.49$4.75$4.15$0.60
2019Summary only. Only limited summary data is available for this year.$0.23$0.34$0.11$4.84$5.47$0.63
2018Summary only. Only limited summary data is available for this year.$0.92$0.41$0.52$5.63$5.54$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.59$0.42$4.43$4.33$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.19$0.32$4.05$3.75$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.23$0.03$3.54$3.35$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$3.24$2.94$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.35$0.31$2.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.28$0.19$2.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.41$0.19$2.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • NTEE P84 • $500k-$1M nonprofits