Civic Intelligence

Matt 25 Inc.

990 • Fiscal year 2014 • EIN 20-0342251

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileWWW.MATT25CLOVIS.COM
1200 N ThorntonRoom/Suite AClovis, NM 88101

(575) 769-2841

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.

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.01x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$68,116

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

2.1%

Faster asset growth than 61% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

25%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$334,859

Up $6,982 (+2.1%) from 2013

Net Assets

Up

$332,364

Up $7,042 (+2.2%) from 2013

Liabilities

Down

$2,495

Down $60 (-2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin50th percentile

Revenue

Up

$275,880

Up $55,736 (+25%) from 2013

Expenses

Up

$268,838

Up $48,682 (+22%) from 2013

Net Income

Up

$7,042

Up $7,054 (+58783%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2014

Assets$334,859
Liabilities$2,495
Net Assets$332,364
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

2014

Revenue$275,880
Expenses$268,838
Net Income$7,042
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$295,652
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$317,778$311,450▼ $6,328
Cash and Non-Interest-Bearing Accounts$9,784$23,094▲ $13,310
Total Assets$327,877$334,859▲ $6,982
Other Assets Total$315$315→ $0
Liabilities
Other Liabilities$2,555$2,495▼ $60
Total Liabilities$2,555$2,495▼ $60
Net Assets / Fund Balance
Unrestricted Net Assets$325,322$332,364▲ $7,042
Total Net Assets Fund Balance$325,322$332,364▲ $7,042
Total Liabilities and Net Assets / Fund Balance$327,877$334,859▲ $6,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,639$73,834$356,473
Land$28,350-$28,350
Equipment$461$6,004$6,465
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve ReshetarExecutive DiFT$61,114$7,002$68,116

Board Members and Trustees

NameTitle
Sid StrebeckBoard Chairm
Kelli GoodpastureBoard Direct
Louis GordonBoard Direct
Scott OdomBoard Direct
Sean MartinezBoard Direct
Tammy GarnerBoard Direct
Esther SteinleBoard Secret
Jack KirklandBoard Treasu
Jerry SwensonBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$190,272
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$85,608
All Other Contributions
$98,819
Change in Net Assets
$7,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,671
Other Expenses$120,167
Total Fundraising Expense$6,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,649$57,594$6,698$133,941
All Other Expenses$12,352$11,403-$23,755
Occupancy$11,420$10,541-$21,961
Insurance$5,658$5,222-$10,880
Depreciation Depletion$10,153--$10,153
Other Expenses$4,783$4,416-$9,199
Payroll Taxes$1,511$6,217-$7,728
Other Employee Benefits-$7,002-$7,002
Information Technology$3,215$2,968-$6,183
Advertising$1,422$1,312-$2,734
Office Expenses$1,393$1,286-$2,679
Conferences and Meetings$451$417-$868
Travel$229$211-$440
Total Functional Expenses$138,519$123,621$6,698$268,838
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,380
Fundraising Direct Expenses$19,772
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$105,380$105,380$19,772$85,608
Total Events$105,380$105,380$19,772$85,608
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,495
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Matt 25, inc. Board members may elect one or more members to the governing body.”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 will be provided to the board members prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director included a review and approval process by all board members.”

Form 990, Page 6, Part VI, Line 18

“Forms are made available to the public for the last three years to anyone who requests so in writing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public for the last three years to anyone who requests so in writing.”

Filing and Contact Details

Filer

Filer Name
Matt 25 Inc
EIN
20-0342251
Phone
5757692841
Address
1200 N THORNTON, ROOM/SUITE A, CLOVIS, NM 88101

Signing Officer

Name
Sid Strebeck
Title
Board Chairman
Phone
5757692841
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Reshetar
Formed
2003
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
0
Employees
8
Volunteers
100

Preparer

Firm
Accounting & Consulting Group Llp
Address
PO DRAWER 1448, CLOVIS, NM 88102-1448
Preparer
Jack Kirkland
Phone
5757692841
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer opportunities consist of office help maintenance services such as clean-up, remodeling, landscaping, & construction. Volunteers can also become whiz kids tutors, become a big brother or big sister, or become casa (court appointed special advocates) advocates for children.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0261980
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0145951
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IRS990ScheduleA/PublicSupportCY509Pct00.92440
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt046900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt087800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt03000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0287684
IRS990ScheduleA/Total509Grp/TotalAmt01161668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0295652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0220144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0287684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01161668
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt073834
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06465
IRS990ScheduleD/LandGrp/BookValueAmt028350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311450
IRS990ScheduleD/TotalLiabilityAmt02495
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105380
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019772
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019772
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER OPPORTUNITIES CONSIST OF OFFICE HELP MAINTENANCE SERVICES SUCH AS CLEAN-UP, REMODELING, LANDSCAPING, & CONSTRUCTION. VOLUNTEERS CAN ALSO BECOME WHIZ KIDS TUTORS, BECOME A BIG BROTHER OR BIG SISTER, OR BECOME CASA (COURT APPOINTED SPECIAL ADVOCATES) ADVOCATES FOR CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MATT 25, INC. BOARD MEMBERS MAY ELECT ONE OR MORE MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 WILL BE PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDED A REVIEW AND APPROVAL PROCESS BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORMS ARE MADE AVAILABLE TO THE PUBLIC FOR THE LAST THREE YEARS TO ANYONE WHO REQUESTS SO IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR THE LAST THREE YEARS TO ANYONE WHO REQUESTS SO IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138519
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,859
Liabilities
$2,495
Net assets
$332,364
Revenue
$275,880
Expenses
$268,838
Net income
$7,042
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