Civic Intelligence

Matanyas Hope Co Michelle Stark

990 • Fiscal year 2016 • EIN 13-4330919

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization Profilewww.matanyashope.org
PO Box 562Homewood, IL 60430

(708) 822-4673

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$45,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$108,144

Down $37,254 (-26%) from 2015

Net Assets

Down

$108,144

Down $37,254 (-26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Up

$282,670

Up $51,333 (+22%) from 2015

Expenses

Up

$317,710

Up $64,872 (+26%) from 2015

Net Income

Down

-$35,040

Down $13,539 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2012: $154,839Liabilities 2012: $0Net Assets 2012: $154,8392012Assets 2013: $190,869Liabilities 2013: $0Net Assets 2013: $190,8692013Assets 2014: $166,899Liabilities 2014: $0Net Assets 2014: $166,8992014Assets 2015: $145,398Liabilities 2015: $0Net Assets 2015: $145,3982015Assets 2016: $108,144Liabilities 2016: $0Net Assets 2016: $108,1442016Assets 2017: $151,246Liabilities 2017: $0Net Assets 2017: $151,2462017Assets 2018: $122,422Liabilities 2018: $0Net Assets 2018: $122,4222018Assets 2019: $116,892Liabilities 2019: $0Net Assets 2019: $116,8922019Assets 2021: $160,665Liabilities 2021: $0Net Assets 2021: $160,6652021Assets 2022: $123,260Liabilities 2022: $0Net Assets 2022: $123,2602022Assets 2023: $240,383Liabilities 2023: $306Net Assets 2023: $240,0772023Assets 2024: $246,215Liabilities 2024: $10Net Assets 2024: $246,2052024

Highlighted filing

2016

Assets$108,144
Liabilities$0
Net Assets$108,144
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$200K$0-$200KExpenses 2012: $199,1742012Revenue 2013: $239,472Expenses 2013: $203,442Net Income 2013: $36,0302013Revenue 2014: $227,535Expenses 2014: $251,505Net Income 2014: -$23,9702014Revenue 2015: $231,337Expenses 2015: $252,838Net Income 2015: -$21,5012015Revenue 2016: $282,670Expenses 2016: $317,710Net Income 2016: -$35,0402016Revenue 2017: $247,681Expenses 2017: $260,535Net Income 2017: -$12,8542017Revenue 2018: $338,844Expenses 2018: $369,702Net Income 2018: -$30,8582018Revenue 2019: $340,503Expenses 2019: $347,903Net Income 2019: -$7,4002019Revenue 2021: $362,801Expenses 2021: $344,907Net Income 2021: $17,8942021Revenue 2022: $296,889Expenses 2022: $334,294Net Income 2022: -$37,4052022Revenue 2023: $326,207Expenses 2023: $209,047Net Income 2023: $117,1602023Revenue 2024: $274,020Expenses 2024: $267,798Net Income 2024: $6,2222024

Highlighted filing

2016

Revenue$282,670
Expenses$317,710
Net Income-$35,040
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$282,670
Mission and Program Overview

Mission

To provide educational support for the children at Matanya Primary School in Nanyuki, Kenya and in other schools and the surrounding villages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,192$108,144▼ $37,048
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$145,192$108,144▼ $37,048
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$145,192$108,144▼ $37,048
Total Net Assets Fund Balance$145,192$108,144▼ $37,048
Total Liabilities and Net Assets / Fund Balance$145,192$108,144▼ $37,048

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,062$2,062
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle StarkPresidentFT$45,500$45,500

Board Members and Trustees

NameTitle
Ann ThomsonVice President
Xuan LiAsst. Secretary
Robert SelentAsst. Treasurer
Jeannette ContrerasSecretary
Anthony J MadoniaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,445
Program Service Revenue
$0
Investment Income
$225
Other Revenue
$0
All Other Contributions
$282,445
Change in Net Assets
$-35,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,729
Salaries, Compensation, and Employee Benefits$48,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,500--$45,500
All Other Expenses$14,387$3,362-$17,749
Other Expenses$6,874--$6,874
Office Expenses$3,305$3,304-$6,609
Payroll Taxes$3,481--$3,481
Travel$1,060--$1,060
Advertising$397--$397
Total Functional Expenses$311,044$6,666$0$317,710
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Matanyas Hope
EIN
13-4330919
Phone
7088224673
Address
PO Box 562, Homewood, IL 60430

Signing Officer

Name
Michelle Stark
Title
Executive Director
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Il
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Anthony J Madonia & AssocLTD
Address
233 S Wacker Dr Ste 6825, Chicago, IL 60606
Preparer
Anthony J Madonia
Phone
3125789300
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0239150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0231337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0239150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0237375
IRS990ScheduleA/Total509Grp/TotalAmt01174199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0239150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0231337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0239472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01175098
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02062
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145192
IRS990/TotalAssetsEOYAmt0108144
IRS990/TotalAssetsGrp/BOYAmt0145192
IRS990/TotalAssetsGrp/EOYAmt0108144
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0282445
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311044
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108144
IRS990/TotalProgramServiceExpensesAmt0311044
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt045500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282670
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108144
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01060
IRS990/TravelGrp/TotalAmt01060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0145192
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108144
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.matanyashope.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Stark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATANYAS HOPE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Michelle Stark
ReturnHeader/Filer/BusinessNameControlTxt0MATA
ReturnHeader/Filer/EIN0134330919
ReturnHeader/Filer/PhoneNum07088224673
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 562
ReturnHeader/Filer/USAddress/CityNm0Homewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060430
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthony J Madonia & AssocLTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0233 S Wacker Dr Ste 6825
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03125789300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony J Madonia
ReturnHeader/ReturnTs02017-08-08T14:34:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,144
Liabilities
$0
Net assets
$108,144
Revenue
$282,670
Expenses
$317,710
Net income
-$35,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$2.74$2.68$0.06
2023Summary only. Only limited summary data is available for this year.$2.40$0.00$2.40$3.26$2.09$1.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$2.97$3.34$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$3.63$3.45$0.18
2019Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$3.41$3.48$0.07
2018Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$3.39$3.70$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$2.48$2.61$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.83$3.18$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$2.31$2.53$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$2.28$2.52$0.24
2013Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$2.39$2.03$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$1.99