Civic Intelligence

Matt 25 Inc.

990EZ • Fiscal year 2011 • EIN 20-0342251

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization ProfileWWW.MATT25CLOVIS.COM
1200 N ThorntonRoom/Suite A88101
Siviq Scores

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

Liabilities / Assets

87th percentile

0.01x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • NTEE T • <$500k nonprofits • Source year 2011

Liabilities / Revenue

85th percentile

0.02x

Higher debt load relative to revenue than 85% of similar nonprofits.

2011 filings • NTEE T • <$500k nonprofits • Source year 2011

Net Margin

35th percentile

-17%

Higher net margin than 35% of similar nonprofits.

2011 filings • NTEE T • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

34th percentile

-7.1%

Faster asset growth than 34% of similar nonprofits.

2011 filings • NTEE T • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$349,060

Down $26,869 (-7.1%) from 2010

Net Assets

Down

$345,609

Down $27,781 (-7.4%) from 2010

Liabilities

Up

$3,451

Up $912 (+36%) from 2010

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin35th percentile

Revenue

$166,981

No earlier filing loaded for comparison.

Expenses

Down

$194,762

Down $78,083 (-29%) from 2010

Net Income

-$27,781

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2010: $375,929Liabilities 2010: $2,539Net Assets 2010: $373,3902010Assets 2011: $349,060Liabilities 2011: $3,451Net Assets 2011: $345,6092011Assets 2012: $329,571Liabilities 2012: $4,237Net Assets 2012: $325,3342012Assets 2013: $327,877Liabilities 2013: $2,555Net Assets 2013: $325,3222013Assets 2014: $334,859Liabilities 2014: $2,495Net Assets 2014: $332,3642014Assets 2015: $304,508Liabilities 2015: $3,845Net Assets 2015: $300,6632015Assets 2016: $339,003Liabilities 2016: $25,164Net Assets 2016: $313,8392016Assets 2017: $393,306Liabilities 2017: $6,528Net Assets 2017: $386,7782017Assets 2018: $375,136Liabilities 2018: $9,773Net Assets 2018: $365,3632018Assets 2019: $480,004Liabilities 2019: $10,629Net Assets 2019: $469,3752019Assets 2020: $656,694Liabilities 2020: $10,599Net Assets 2020: $646,0952020Assets 2021: $675,810Liabilities 2021: $12,142Net Assets 2021: $663,6682021Assets 2022: $705,066Liabilities 2022: $19,524Net Assets 2022: $685,5422022Assets 2023: $672,950Liabilities 2023: $1,886Net Assets 2023: $671,0642023Assets 2024: $682,587Liabilities 2024: $5,292Net Assets 2024: $677,2952024

Highlighted filing

2011

Assets$349,060
Liabilities$3,451
Net Assets$345,609
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $272,8452010Revenue 2011: $166,981Expenses 2011: $194,762Net Income 2011: -$27,7812011Revenue 2012: $190,640Expenses 2012: $210,915Net Income 2012: -$20,2752012Revenue 2013: $220,144Expenses 2013: $220,156Net Income 2013: -$122013Revenue 2014: $275,880Expenses 2014: $268,838Net Income 2014: $7,0422014Revenue 2015: $223,899Expenses 2015: $255,600Net Income 2015: -$31,7012015Revenue 2016: $311,178Expenses 2016: $298,002Net Income 2016: $13,1762016Revenue 2017: $453,089Expenses 2017: $380,150Net Income 2017: $72,9392017Revenue 2018: $355,585Expenses 2018: $377,000Net Income 2018: -$21,4152018Revenue 2019: $532,582Expenses 2019: $428,570Net Income 2019: $104,0122019Revenue 2020: $474,342Expenses 2020: $407,622Net Income 2020: $66,7202020Revenue 2021: $379,087Expenses 2021: $361,542Net Income 2021: $17,5452021Revenue 2022: $530,065Expenses 2022: $508,191Net Income 2022: $21,8742022Revenue 2023: $485,435Expenses 2023: $492,379Net Income 2023: -$6,9442023Revenue 2024: $498,795Expenses 2024: $492,564Net Income 2024: $6,2312024

Highlighted filing

2011

Revenue$166,981
Expenses$194,762
Net Income-$27,781
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Acquisition of an abandoned hospital facility for housing various agencies for the homeless, hungry, chemically dependent, and other needs in the community.

Filing and Contact Details

Filer

EIN
20-0342251
Raw XML Appendix269 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.

Path#Value
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CompensationExplanation/Compensation/PersonName3JAROD WILHITE
CompensationExplanation/Compensation/PersonName4JERRY SWENSON
CompensationExplanation/Compensation/PersonName5KELLI GOODPASTURE
CompensationExplanation/Compensation/PersonName6LOUIS GORDON
CompensationExplanation/Compensation/PersonName7PAUL BURCH
CompensationExplanation/Compensation/PersonName8PHIL TEAKELL
CompensationExplanation/Compensation/PersonName9SID STREBECK
CompensationExplanation/Compensation/PersonName10STEVE RESHETAR
CompensationExplanation/Compensation/PersonName11TAMMY GARNER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD SECRET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD CHAIRM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD DIRECT
IRS990EZ/OperatingSchool0false
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IRS990EZ/OtherAssetsTotal/BOY04471
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IRS990EZ/OtherExpensesTotal050650
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0ACQUIRE, MAINTAIN AND RUN AN ABANDONED HOSPITAL FACILITY FOR HOUSING VARIOUS INDEPENDENT CHRISTIAN MINISTRIES FOR THE HOMELESS, HUNGRY, AND CHEMICALLY DEPENDENT.
IRS990EZ/PrintingPublicationsPostage0397
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN PROCESS OF REMODELING AN ABANDONED HOSPITAL FACILITY FOR HOUSING VARIOUS INDEPENDENT CHRISTIAN MINISTRIES FOR THE HOMELESS, HUNGRY, AND CHEMICALLY DEPENDENT, AND TO OPERATE ITS OWN MINISTRY OF PROVIDING LIFE SKILLS TRAINING TO THE NEEDY AND CHEMICALLY DEPENDENT.
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PROMOTIONS 3,328 OFFICE SUPPLIES 871 SOFTWARE, TECHNOLOGY 2,185 TRAVEL 1,886 CONFERENCE, CONVENTION, MEETI 389 STAFF MEETING EXPENSE 63 INSURANCE EXPENSE 8,049 BANK SERVICE CHARGES 66 BENEVOLENCE FUND 1,433 DUES & SUBSCRIPTIONS 422 DWI CONSULTING 1,940 FACILITATOR TRAINING 907 LICENSES 27 LSI COMMISSION 8,555 MISCELLANEOUS 281 REPAIRS & MAINTENANCE 4,023 SUPPLIES 3,552 TELEPHONE 2,649 NON-INVESTMENT DEPRECIATION 10,024 TOTAL 50,650
IRS990ScheduleO/GeneralExplanation/Explanation1PHONE SYSTEM 6,465 6,465 LESS ACCUMULATED DEPRECIATION 2,309 3,233 EXCEL UTILITY DEPOSIT 315 315 TOTAL 4,471 3,547
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL LIABILITIES 2,539 3,451
IRS990ScheduleO/GeneralExplanation/Explanation3ACQUIRE, MAINTAIN AND RUN AN ABANDONED HOSPITAL FACILITY FOR HOUSING VARIOUS INDEPENDENT CHRISTIAN MINISTRIES FOR THE HOMELESS, HUNGRY, AND CHEMICALLY DEPENDENT.
IRS990ScheduleO/GeneralExplanation/Explanation4IN PROCESS OF REMODELING AN ABANDONED HOSPITAL FACILITY FOR HOUSING VARIOUS INDEPENDENT CHRISTIAN MINISTRIES FOR THE HOMELESS, HUNGRY, AND CHEMICALLY DEPENDENT, AND TO OPERATE ITS OWN MINISTRY OF PROVIDING LIFE SKILLS TRAINING TO THE NEEDY AND CHEMICALLY DEPENDENT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/Filer/EIN0200342251
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ReturnHeader/Filer/USAddress/AddressLine101200 N THORNTON
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE A
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ReturnHeader/Officer/DateSigned02012-05-11
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ReturnHeader/Officer/Phone05757692841
ReturnHeader/Officer/Title0BOARD CHAIRMAN
ReturnHeader/Preparer/DatePrepared02012-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING & CONSULTING GROUP LLP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0881021448
ReturnHeader/Preparer/Name0GARY L BENDER CPA
ReturnHeader/Preparer/Phone05757692841
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T17:03:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$349,060
Liabilities
$3,451
Net assets
$345,609
Revenue
$166,981
Expenses
$194,762
Net income
-$27,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.05$6.77$4.99$4.93$0.06
2023Summary only. Only limited summary data is available for this year.$6.73$0.02$6.71$4.85$4.92$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.20$6.86$5.30$5.08$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.12$6.64$3.79$3.62$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.11$6.46$4.74$4.08$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.11$4.69$5.33$4.29$1.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.10$3.65$3.56$3.77$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.07$3.87$4.53$3.80$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.25$3.14$3.11$2.98$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.04$3.01$2.24$2.56$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.02$3.32$2.76$2.69$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.03$3.25$2.20$2.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.04$3.25$1.91$2.11$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.03$3.46$1.67$1.95$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.03$3.73$2.73