Civic Intelligence

Matan Inc.

990 • Fiscal year 2018 • EIN 13-4174834

Jul 01, 2017 to Jun 30, 2018

Bronx, NY
Siviq Scores

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

Liabilities / Assets

80th percentile

0.44x

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

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

50th percentile

1.7%

Higher net margin than 50% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

24th percentile

-8.7%

Faster asset growth than 24% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$92,339

Down $8,821 (-8.7%) from 2017

Net Assets

Up

$51,699

Up $9,600 (+23%) from 2017

Liabilities

Down

$40,640

Down $18,421 (-31%) from 2017

Revenue

Up

$563,280

Up $120,506 (+27%) from 2017

Expenses

Up

$553,680

Up $120,715 (+28%) from 2017

Net Income

Down

$9,600

Down $209 (-2.1%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$92,339
Liabilities$40,640
Net Assets$51,699

Operations Trend

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

2018

Revenue$563,280
Expenses$553,680
Net Income$9,600
Filing Detail Status

This 2018 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
Jul 1, 2017 to Jun 30, 2018
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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