Civic Intelligence

The Matthew 25 Center

990 • Fiscal year 2017 • EIN 20-0969784

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profile
1196 Penderlea HwyBurgaw, NC 28425-4075

(910) 259-7133

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.03x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-31%

Higher net margin than 16% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-4.7%

Faster asset growth than 32% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-8.3%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$241,926

Down $11,930 (-4.7%) from 2016

Net Assets

Down

$240,879

Down $12,003 (-4.7%) from 2016

Liabilities

Up

$1,047

Up $73 (+7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin16th percentile

Revenue

Down

$38,244

Down $3,477 (-8.3%) from 2016

Expenses

Down

$50,247

Down $2,677 (-5.1%) from 2016

Net Income

Down

-$12,003

Down $800 (-7.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2011: $295,755Liabilities 2011: $573Net Assets 2011: $295,1822011Assets 2012: $275,960Liabilities 2012: $519Net Assets 2012: $275,4412012Assets 2013: $272,887Liabilities 2013: $669Net Assets 2013: $272,2182013Assets 2014: $251,723Liabilities 2014: $669Net Assets 2014: $251,0542014Assets 2015: $282,155Liabilities 2015: $883Net Assets 2015: $281,2722015Assets 2016: $253,856Liabilities 2016: $974Net Assets 2016: $252,8822016Assets 2017: $241,926Liabilities 2017: $1,047Net Assets 2017: $240,8792017Assets 2018: $238,991Liabilities 2018: $1,047Net Assets 2018: $237,9442018Assets 2019: $228,638Liabilities 2019: $1,046Net Assets 2019: $227,5922019Assets 2020: $227,090Liabilities 2020: $1,046Net Assets 2020: $226,0442020Assets 2021: $233,364Liabilities 2021: $0Net Assets 2021: $233,3642021Assets 2022: $239,318Liabilities 2022: $0Net Assets 2022: $239,3182022Assets 2023: $234,809Liabilities 2023: $0Net Assets 2023: $234,8092023Assets 2024: $223,837Liabilities 2024: $0Net Assets 2024: $223,8372024

Highlighted filing

2017

Assets$241,926
Liabilities$1,047
Net Assets$240,879
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$100K$50K$0-$50KRevenue 2011: $40,207Expenses 2011: $50,964Net Income 2011: -$10,7572011Revenue 2012: $40,928Expenses 2012: $60,669Net Income 2012: -$19,7412012Revenue 2013: $37,426Expenses 2013: $40,649Net Income 2013: -$3,2232013Revenue 2014: $37,252Expenses 2014: $58,416Net Income 2014: -$21,1642014Revenue 2015: $61,067Expenses 2015: $48,036Net Income 2015: $13,0312015Revenue 2016: $41,721Expenses 2016: $52,924Net Income 2016: -$11,2032016Revenue 2017: $38,244Expenses 2017: $50,247Net Income 2017: -$12,0032017Revenue 2018: $48,269Expenses 2018: $51,204Net Income 2018: -$2,9352018Revenue 2019: $36,248Expenses 2019: $46,600Net Income 2019: -$10,3522019Revenue 2020: $35,618Expenses 2020: $37,166Net Income 2020: -$1,5482020Revenue 2021: $31,089Expenses 2021: $23,769Net Income 2021: $7,3202021Revenue 2022: $31,520Expenses 2022: $25,566Net Income 2022: $5,9542022Revenue 2023: $21,699Expenses 2023: $26,208Net Income 2023: -$4,5092023Revenue 2024: $23,686Expenses 2024: $34,658Net Income 2024: -$10,9722024

Highlighted filing

2017

Revenue$38,244
Expenses$50,247
Net Income-$12,003
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$38,244
Mission and Program Overview

Mission

Ministering to families of prisoners

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$252,882$240,879▼ $12,003
Land, Buildings, and Equipment, Net$238,183$230,728▼ $7,455
Cash and Non-Interest-Bearing Accounts$15,673$11,198▼ $4,475
Total Assets$253,856$241,926▼ $11,930
Liabilities
Accounts Payable and Accrued Expenses$974$1,047▲ $73
Total Liabilities$974$1,047▲ $73
Net Assets / Fund Balance
Total Net Assets Fund Balance$252,882$240,879▼ $12,003
Total Liabilities and Net Assets / Fund Balance$253,856$241,926▼ $11,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,668$75,552-
Land$43,267--
Equipment$793$12,590-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Sharon BaucomPresidenttrustee
Jerry SchwefelDirector
Paula SchwefelDirector
Debi CreechTrustee
Judy SikoSecretary
Priscilla TyreeTreasurer
Jill LacourVice Presidnt
Revenue and Support

Revenue Composition

Contributions and Grants
$36,842
Program Service Revenue
$1,400
Investment Income
$2
Other Revenue
$0
All Other Contributions
$30,770
Change in Net Assets
$-12,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,578
Salaries, Compensation, and Employee Benefits$20,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,200--$19,200
Occupancy$15,525--$15,525
Depreciation Depletion$7,455--$7,455
Office Expenses$3,893$1,303-$5,196
Payroll Taxes$1,469--$1,469
Advertising$293--$293
Other Expenses$132--$132
Total Functional Expenses$48,944$1,303$0$50,247
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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 governing body review Part VI line 11

“The president or treasurer reviews the return before it is filed. It is available to board members at their request.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the general public upon request”

Filing and Contact Details

Filer

Filer Name
The Matthew 25 Center
EIN
20-0969784
Address
1196 PENDERLEA HWY, BURGAW, NC 28425-4075

Signing Officer

Name
Sharon Baucom
Title
President
Phone
9102599447
Signed
2018-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Sharon Baucom
Formed
1995
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
0
Employees
2

Preparer

Firm
Goodson & Taylor CPAs
Address
763 S Kerr Ave, Wilmington, NC 28403
Preparer
Lynn D Taylor
Phone
9103924650
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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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IRS990/TotalProgramServiceRevenueAmt01400
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038244
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241926
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0936 SHADY LANE
IRS990/USAddress/CityNm0WILLARD
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028478
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON BAUCOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09102599447
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MATTHEW 25 CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0200969784
ReturnHeader/Filer/USAddress/AddressLine1Txt01196 PENDERLEA HWY
ReturnHeader/Filer/USAddress/CityNm0BURGAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0284254075
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId076CDF12B538F8981C7F673356AB4C24FE68989EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076CDF12B538F8981C7F673356AB4C24FE68989EE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05605752018134mrrnuvz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.93.53.161
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm014:19:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561909514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goodson & Taylor CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0763 S Kerr Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028403
ReturnHeader/PreparerPersonGrp/PhoneNum09103924650
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn D Taylor
ReturnHeader/ReturnTs02018-05-11T11:39:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,926
Liabilities
$1,047
Net assets
$240,879
Revenue
$38,244
Expenses
$50,247
Net income
-$12,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$0.24$0.35$0.11
2023Summary only. Only limited summary data is available for this year.$2.35$0.00$2.35$0.22$0.26$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.32$0.26$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.31$0.24$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.01$2.26$0.36$0.37$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.01$2.28$0.36$0.47$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.01$2.38$0.48$0.51$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$0.38$0.50$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.01$2.53$0.42$0.53$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$0.61$0.48$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.51$0.37$0.58$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$0.37$0.41$0.03
2012Summary only. Only limited summary data is available for this year.$2.76$0.01$2.75$0.41$0.61$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.01$2.95$0.40$0.51$0.11