Civic Intelligence

Live the Victory Inc

990 • Fiscal year 2014 • EIN 20-2894339

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization ProfileWWW.THEMATTHEWSHOUSE.ORG

View Organization Page

415 Mason CTRoom/Suite 1Fort Collins, CO 80524

(970) 472-4293

Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$65,306

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$774,677

Down $10,402 (-1.3%) from 2013

Net Assets

Down

$214,997

Down $31,706 (-13%) from 2013

Liabilities

Up

$559,680

Up $21,304 (+4.0%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin34th percentile

Revenue

Up

$1,621,657

Up $338,334 (+26%) from 2013

Expenses

Up

$1,653,363

Up $418,363 (+34%) from 2013

Net Income

Down

-$31,706

Down $80,029 (-166%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $150,873Liabilities 2011: $13,158Net Assets 2011: $137,7152011Assets 2012: $750,008Liabilities 2012: $551,628Net Assets 2012: $198,3802012Assets 2013: $785,079Liabilities 2013: $538,376Net Assets 2013: $246,7032013Assets 2014: $774,677Liabilities 2014: $559,680Net Assets 2014: $214,9972014Assets 2015: $1,053,938Liabilities 2015: $573,533Net Assets 2015: $480,4052015Assets 2016: $880,936Liabilities 2016: $620,159Net Assets 2016: $260,7772016Assets 2017: $786,544Liabilities 2017: $652,217Net Assets 2017: $134,3272017Assets 2018: $761,365Liabilities 2018: $613,118Net Assets 2018: $148,2472018Assets 2019: $729,072Liabilities 2019: $598,434Net Assets 2019: $130,6382019Assets 2020: $1,193,926Liabilities 2020: $618,316Net Assets 2020: $575,6102020Assets 2021: $1,763,007Liabilities 2021: $551,876Net Assets 2021: $1,211,1312021Assets 2022: $1,784,952Liabilities 2022: $714,985Net Assets 2022: $1,069,9672022Assets 2023: $2,477,786Liabilities 2023: $1,362,629Net Assets 2023: $1,115,1572023Assets 2024: $3,248,740Liabilities 2024: $1,923,047Net Assets 2024: $1,325,6932024

Highlighted filing

2014

Assets$774,677
Liabilities$559,680
Net Assets$214,997
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $617,5212011Expenses 2012: $924,4292012Revenue 2013: $1,283,323Expenses 2013: $1,235,000Net Income 2013: $48,3232013Revenue 2014: $1,621,657Expenses 2014: $1,653,363Net Income 2014: -$31,7062014Revenue 2015: $1,961,787Expenses 2015: $2,077,791Net Income 2015: -$116,0042015Revenue 2016: $2,395,359Expenses 2016: $2,614,987Net Income 2016: -$219,6282016Revenue 2017: $2,543,080Expenses 2017: $2,669,530Net Income 2017: -$126,4502017Revenue 2018: $2,353,052Expenses 2018: $2,336,615Net Income 2018: $16,4372018Revenue 2019: $2,214,522Expenses 2019: $2,231,470Net Income 2019: -$16,9482019Revenue 2020: $2,729,732Expenses 2020: $2,288,683Net Income 2020: $441,0492020Revenue 2021: $3,043,758Expenses 2021: $2,414,369Net Income 2021: $629,3892021Revenue 2022: $2,575,104Expenses 2022: $2,708,628Net Income 2022: -$133,5242022Revenue 2023: $2,851,284Expenses 2023: $2,812,164Net Income 2023: $39,1202023Revenue 2024: $3,318,133Expenses 2024: $3,119,263Net Income 2024: $198,8702024

Highlighted filing

2014

Revenue$1,621,657
Expenses$1,653,363
Net Income-$31,706
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$1,659,603
Mission and Program Overview

Mission

The mission of live the victory, dba the matthews house is to empower young adults and families in transition by providing the resources and relationships necessary for them to take control of their lives and shape positive futures for themselves, while becoming successful contributors to their community.

To empower young adults and families in transition who lack a significant support network by providing the resources and relationships necessary for them to take control of their lives and shape positive futures for themselves, while becoming successful contributors to their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$553,694$540,824▼ $12,870
Accounts Receivable$83,689$143,959▲ $60,270
Pledges and Grants Receivable$67,248$26,248▼ $41,000
Cash and Non-Interest-Bearing Accounts$45,868$24,245▼ $21,623
Savings and Temporary Cash Investments$15,644$15,702▲ $58
Prepaid Expenses and Deferred Charges$7,494$9,349▲ $1,855
Total Assets$785,079$774,677▼ $10,402
Other Assets Total$11,442$14,350▲ $2,908
Liabilities
Mortgage Notes Payable Secured by Investment Property$517,962$482,821▼ $35,141
Other Liabilities$13,093$49,003▲ $35,910
Accounts Payable and Accrued Expenses$7,321$27,856▲ $20,535
Total Liabilities$538,376$559,680▲ $21,304
Net Assets / Fund Balance
Unrestricted Net Assets$246,703$214,997▼ $31,706
Total Net Assets Fund Balance$246,703$214,997▼ $31,706
Total Liabilities and Net Assets / Fund Balance$785,079$774,677▼ $10,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,790$29,065$377,855
Land$169,761-$169,761
Equipment$22,273$36,308$58,581
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerri SchmitzExecutive DiFT$61,428$3,878$65,306

Board Members and Trustees

NameTitle
Curt BearChair
Aaron EverittDirector
Alex MurphyDirector
Dan LundmarkDirector
Jeramie HoltDirector
Lance SampleDirector
Laura GippertDirector
Linda MaherDirector
Matt HickeyDirector
Sarah LamborneDirector
Scott NielsenDirector
Bob SchurSecretary
Wesley GalyardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,090
Program Service Revenue
$1,161,579
Investment Income
$796
Other Revenue
$39,192
All Other Contributions
$167,651
Change in Net Assets
$-31,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,621,657
Revenue Not Reported on Form 990
$18,539
Total Revenue per Audited Statements
$1,640,196
Total Revenue per Form 990
$1,621,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,160,155
Other Expenses$493,208
Total Fundraising Expense$50,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$839,603$77,191$35,717$952,511
Occupancy$69,845$22,574-$92,419
Payroll Taxes$72,202$9,848$3,170$85,220
Current Officers, Directors, Trustees, and Key Employees$15,357$44,842$1,229$61,428
Other Employee Benefits$51,237$7,319$2,440$60,996
Fees for Services Other-$55,453$2,509$57,962
All Other Expenses$42,319$5,748$488$48,555
Office Expenses$22,685$7,602$857$31,144
Interest$22,052--$22,052
Depreciation Depletion$16,042$626$209$16,877
Insurance$16,452--$16,452
Other Expenses$17,396$15,277$3,184$15,277
Total Functional Expenses$1,353,450$249,671$50,242$1,653,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,671,902
Expenses per Audited Statements$1,653,363
Total Expenses per Form 990$1,653,363
Expenses Not Reported on Form 990$18,539
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,144
Fundraising Direct Expenses$37,946
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cultivate Hope$57,517$57,517$37,946$19,571
Wild West Relay$7,977$7,977-$7,977
Total Events$65,494$65,494$37,946$27,548
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Abscences Payable$27,746
Line of Credit$20,000
Accrued Interest$1,257
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
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 11B

“The 990 is presented to the financial committee, then the board of directors. Both must approve before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed preiodically by board members.”

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

“Developed by the finance committee, presented to the board of directors for approval.”

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

“Developed by the finance committee, presented to the board of directors for approval.”

Form 990, Page 6, Part VI, Line 19

“Guide star and upon request.”

Filing and Contact Details

Filer

Filer Name
Live the Victory Inc
EIN
20-2894339
Phone
9704724293
Address
415 MASON CT, ROOM/SUITE 1, FORT COLLINS, CO 80524
Doing Business As
The Matthews House

Signing Officer

Name
Jerri Schmitz
Title
Executive Director
Phone
9704724293
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerri Schmitz
Formed
2005
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
59
Volunteers
250

Preparer

Firm
Rlr Llp
Address
1235 RIVERSIDE AVE, FORT COLLINS, CO 80524-3218
Preparer
Robert B Dickerson
Phone
9706925300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To empower young adults and families in transition who lack a significant support network by providing the resources and relationships necessary for them to take control of their lives and shape positive futures for themselves, while becoming successful contributors to their community.”

Form 990, Page 2, Part III, Line 4A

“These areas are: 1) safe and affordable housing, 2) physical & mental health, 3) employment, 4) education, and 5) independent living and social skills.”

Form 990, Part XI, Line 9

“Directly allocated fundraising expense 18,539 directly allocated fundraising expense -18,539”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a nonprofit corporation and qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision is made in these financial statements for income taxes. The organization has adopted the recognition requirements for uncertain income tax positions as required by asc 740-10. The standard prescribes a comprehensive model for how an organization should recognize, measure, present and disclose in the financial statements uncertain tax positions the organization has taken or expects to take on a tax return. The organization's income tax filings are subject to audit by various taxing authorities. In evaluating the organization's tax provisions and accruals, interpretations and tax planning strategies are considered. The organization believes their estimates are appropriate based on current facts and circumstances and have not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2014.”

Schedule D, Page 4, Part XI, Line 2D

“Directly allocated fundraising expense 18,539”

Schedule D, Page 4, Part XII, Line 2D

“Directly allocated fundraising expense 18,539”

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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/Desc0THE MATTHEWS HOUSE SERVES AT RISK AND MARGINALIZED YOUNG ADULTS AND FAMILIES WHO HAVE EXPERIENCED GENERATIONAL POVERTY AND/OR CHILDHOOD MALTREATMENT. CASE MANAGEMENT AS WELL AS RESOURCE NAVIGATION IS PROVIDED AS YOUNG ADULTS AND FAMILIES WORK ON AN INDEPENDENT LIVING PLAN IN ORDER TO REACH SELF SUFFICIENCY. THE FOUR CORE MULTI-SERVICE PROGRAMS INCLUDE EMPOWERING YOUTH, STRENGTHENING FAMILIES, BUILDING COMMUNITY AND HOUSING OPPORTUNITIES SUPPORTING TRANSITION (HOST)., ALONG WITH EDUCATION AND EMPLOYMENT CENTER FORMED THROUGH A NON-PROFIT MERGER OPPORTUNITY. THESE PROGRAMS ADDRESS FIVE MAIN AREAS TO HELP YOUTH AND FAMILIES DEVELOP THE SKILLS AND KNOWLEDGE NECESSARY TO MOVE INTO AND MAINTAIN ECONOMIC STABILITY. THESE AREAS ARE: 1) SAFE AND AFFORDABLE HOUSING, 2) PHYSICAL & MENTAL HEALTH, 3) EMPLOYMENT, 4) EDUCATION, AND 5) INDEPENDENT LIVING AND SOCIAL SKILLS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
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IRS990/MissionDesc0TO EMPOWER YOUNG ADULTS AND FAMILIES IN TRANSITION WHO LACK A SIGNIFICANT SUPPORT NETWORK BY PROVIDING THE RESOURCES AND RELATIONSHIPS NECESSARY FOR THEM TO TAKE CONTROL OF THEIR LIVES AND SHAPE POSITIVE FUTURES FOR THEMSELVES, WHILE BECOMING SUCCESSFUL CONTRIBUTORS TO THEIR COMMUNITY.
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0CLIENT NEEDS
IRS990/OtherExpensesGrp/Desc1VEHICLE
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3LICENSES/PERMITS
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IRS990/OtherExpensesGrp/TotalAmt223484
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03170
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09848
IRS990/PayrollTaxesGrp/ProgramServicesAmt072202
IRS990/PayrollTaxesGrp/TotalAmt085220
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067248
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026248
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0JERRI SCHMITZ
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYTotalExpensesAmt01235000
IRS990/PYTotalProfFndrsngExpnsAmt05400
IRS990/PYTotalRevenueAmt01283323
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31706
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt015644
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0420090
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361917
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0210
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01163773
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION IS MADE IN THESE FINANCIAL STATEMENTS FOR INCOME TAXES. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ASC 740-10. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECTLY ALLOCATED FUNDRAISING EXPENSE 18,539
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECTLY ALLOCATED FUNDRAISING EXPENSE 18,539
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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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
$774,677
Liabilities
$559,680
Net assets
$214,997
Revenue
$1,621,657
Expenses
$1,653,363
Net income
-$31,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.92$1.33$3.32$3.12$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$1.36$1.12$2.85$2.81$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.71$1.07$2.58$2.71$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.55$1.21$3.04$2.41$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.62$0.58$2.73$2.29$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.60$0.13$2.21$2.23$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.61$0.15$2.35$2.34$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.65$0.13$2.54$2.67$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.62$0.26$2.40$2.61$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.57$0.48$1.96$2.08$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.56$0.21$1.62$1.65$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.54$0.25$1.28$1.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.55$0.20$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.62