Civic Intelligence

Matthew XVIII Group

990 • Fiscal year 2021 • EIN 20-1682355

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 11, 2022

Organization Profilewww.matthewXVIII.org
4016 Plymouth DrMckinney, TX 75070

(469) 525-8694

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

77th percentile

57%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2020

Net Assets

Flat

$0

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$25,870

Up $9,394 (+57%) from 2020

Expenses

Up

$20,785

Up $1,032 (+5.2%) from 2020

Net Income

Up

$5,085

Up $8,362 (+255%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10KAssets 2011: $0Liabilities 2011: $1,521Net Assets 2011: -$1,5212011Assets 2012: -$3,639Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $9,340Liabilities 2014: $10,237Net Assets 2014: -$8972014Assets 2015: $12,444Liabilities 2015: $14,685Net Assets 2015: -$2,2412015Assets 2016: $11,622Liabilities 2016: $12,429Net Assets 2016: -$8072016Assets 2017: $13,787Liabilities 2017: $17,603Net Assets 2017: -$3,8152017Assets 2018: $13,589Liabilities 2018: $15,831Net Assets 2018: -$2,2422018Assets 2019: $25,221Liabilities 2019: $27,344Net Assets 2019: -$2,1232019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $2,900Liabilities 2023: $0Net Assets 2023: $2,9002023Assets 2024: $3,401Liabilities 2024: $0Net Assets 2024: $3,4012024

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$40K$20K$0-$20KRevenue 2011: $2,970Expenses 2011: $2,143Net Income 2011: $8272011Revenue 2012: $8,445Expenses 2012: $10,563Net Income 2012: -$2,1182012Revenue 2013: $8,370Expenses 2013: $12,753Net Income 2013: -$4,3832013Revenue 2014: $9,340Expenses 2014: $10,237Net Income 2014: -$8972014Revenue 2015: $14,685Expenses 2015: $14,685Net Income 2015: $02015Revenue 2016: $11,622Expenses 2016: $10,964Net Income 2016: $6582016Revenue 2017: $13,787Expenses 2017: $17,603Net Income 2017: -$3,8162017Revenue 2018: $13,589Expenses 2018: $15,831Net Income 2018: -$2,2422018Revenue 2019: $25,221Expenses 2019: $27,344Net Income 2019: -$2,1232019Revenue 2020: $16,476Expenses 2020: $19,753Net Income 2020: -$3,2772020Revenue 2021: $25,870Expenses 2021: $20,785Net Income 2021: $5,0852021Revenue 2022: $29,008Expenses 2022: $36,033Net Income 2022: -$7,0252022Revenue 2023: $19,727Expenses 2023: $18,772Net Income 2023: $9552023Revenue 2024: $31,245Expenses 2024: $29,019Net Income 2024: $2,2262024

Highlighted filing

2021

Revenue$25,870
Expenses$20,785
Net Income$5,085
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 11, 2022
Return Version
2021v4.2
Gross Receipts
$25,870
Mission and Program Overview

Mission

Restoration nbsp;of nbsp;social nbsp;virtue nbsp;and nbsp;purity nbsp;in nbsp;america nbsp;via nbsp;1)seminar nbsp;and nbsp;training nbsp;2)up nbsp;to nbsp;date nbsp;website nbsp;3)consultations nbsp;with nbsp;individuals

EDUCATION OF PUBLIC

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Richard EconomouChair Board of Directors
Audrey WernerPresident
Cathy CothrenVice President
Bea Ann BridgesBoard Member
Betty EconomouBoard Member
Roel Van EckBoard Member
Tam BridgesBoard Member
Robyn Van EckSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,870
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,870
Change in Net Assets
$5,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$12,148--$12,148
Office Expenses$4,967--$4,967
Other Expenses$2,820--$2,820
Information Technology$600--$600
Total Functional Expenses$20,785$0$0$20,785
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
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 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
The Matthew Xviii Group
EIN
20-1682355
Phone
4695258694
Address
4016 PLYMOUTH DR, MCKINNEY, TX 75070
Doing Business As
The Matthew Xviii Group

Signing Officer

Name
Audrey Werner
Title
President/director
Phone
2146205499
Signed
2022-02-11

Organization Details

Principal Officer
Audrey Werner
Formed
2004
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Hewitt Services
Address
10935 ESTATE LN STE 124, DALLAS, TX 75238
Preparer
Cassandra Polk
Phone
9725910008
Supplemental Narrative

Additional Explanations

Other

“Form 990, part iii, line 4-restoration of social virtue and purity in america via 1)seminar and training 2)up to date website 3)consultations with individuals form 990, section a, line 1a-audrey werner is the founding member of the organization and has broad authority in all decisions. The board of directors serve in an advisory capacity. Form 990, part vi, line 11-this tax form and all documents are reviewed in monthly board of directors meetings. Form 990, part vi, line 19-all documents are available to the public upon request.”

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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/TravelGrp/ProgramServicesAmt012148
IRS990/TravelGrp/TotalAmt012148
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04016 Plymouth Dr
IRS990/USAddress/CityNm0MCKINNEY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075070
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.matthewXVIII.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY WERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02146205499
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MATTHEW XVIII GROUP
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0201682355
ReturnHeader/Filer/PhoneNum04695258694
ReturnHeader/Filer/USAddress/AddressLine1Txt04016 PLYMOUTH DR
ReturnHeader/Filer/USAddress/CityNm0MCKINNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550901742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEWITT SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010935 ESTATE LN STE 124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075238
ReturnHeader/PreparerPersonGrp/PhoneNum09725910008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASSANDRA POLK
ReturnHeader/ReturnTs02022-10-17T09:30:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AUDREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WERNER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$25,870
Expenses
$20,785
Net income
$5,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$3.40$31.2$29.0$2.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$19.7$18.8$0.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$29.0$36.0$7.03
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$25.9$20.8$5.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$16.5$19.8$3.28
2019Summary only. Only limited summary data is available for this year.$25.2$27.3$2.12$25.2$27.3$2.12
2018Summary only. Only limited summary data is available for this year.$13.6$15.8$2.24$13.6$15.8$2.24
2017Summary only. Only limited summary data is available for this year.$13.8$17.6$3.82$13.8$17.6$3.82
2016Summary only. Only limited summary data is available for this year.$11.6$12.4$0.81$11.6$11.0$0.66
2015Summary only. Only limited summary data is available for this year.$12.4$14.7$2.24$14.7$14.7$0.00
2014Summary only. Only limited summary data is available for this year.$9.34$10.2$0.90$9.34$10.2$0.90
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$8.37$12.8$4.38
2012Summary only. Only limited summary data is available for this year.$3.64$0.00$8.45$10.6$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.52$1.52$2.97$2.14$0.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits