Civic Intelligence

Mattioli Main Street Project

990PF • Fiscal year 2020 • EIN 20-8646752

May 01, 2019 to Apr 30, 2020 • Filed on Nov 24, 2020

Organization Profile
c/o Dale Capone 2925 Wm Penn HwyEaston, PA 18045

(610) 258-0819

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-487%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-7.0%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$341,346

Down $25,694 (-7.0%) from 2019

Net Assets

Down

$341,346

Down $25,694 (-7.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$5,279

Down $1,170 (-18%) from 2019

Expenses

Down

$30,973

Down $18,441 (-37%) from 2019

Net Income

Up

-$25,694

Up $17,271 (+40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2012: $595,251Liabilities 2012: $0Net Assets 2012: $595,2512012Assets 2013: $526,070Liabilities 2013: $0Net Assets 2013: $526,0702013Assets 2014: $495,019Liabilities 2014: $0Net Assets 2014: $495,0192014Assets 2015: $491,039Liabilities 2015: $0Net Assets 2015: $491,0392015Assets 2016: $466,461Liabilities 2016: $0Net Assets 2016: $466,4612016Assets 2017: $438,591Liabilities 2017: $0Net Assets 2017: $438,5912017Assets 2018: $410,005Liabilities 2018: $0Net Assets 2018: $410,0052018Assets 2019: $367,040Liabilities 2019: $0Net Assets 2019: $367,0402019Assets 2020: $341,346Liabilities 2020: $0Net Assets 2020: $341,3462020Assets 2021: $314,759Liabilities 2021: $0Net Assets 2021: $314,7592021Assets 2022: $272,413Liabilities 2022: $0Net Assets 2022: $272,4132022Assets 2023: $236,343Liabilities 2023: $0Net Assets 2023: $236,3432023Assets 2024: $198,342Liabilities 2024: $0Net Assets 2024: $198,3422024Assets 2025: $165,042Liabilities 2025: $0Net Assets 2025: $165,0422025

Highlighted filing

2020

Assets$341,346
Liabilities$0
Net Assets$341,346
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$100K$0-$100K-$200KRevenue 2012: $12,749Expenses 2012: $126,655Net Income 2012: -$113,9062012Expenses 2013: $79,7932013Revenue 2014: $9,998Expenses 2014: $41,049Net Income 2014: -$31,0512014Revenue 2015: $9,347Expenses 2015: $13,327Net Income 2015: -$3,9802015Revenue 2016: $5,120Expenses 2016: $29,698Net Income 2016: -$24,5782016Revenue 2017: $4,479Expenses 2017: $32,349Net Income 2017: -$27,8702017Revenue 2018: $5,442Expenses 2018: $34,028Net Income 2018: -$28,5862018Revenue 2019: $6,449Expenses 2019: $49,414Net Income 2019: -$42,9652019Revenue 2020: $5,279Expenses 2020: $30,973Net Income 2020: -$25,6942020Revenue 2021: $6,691Expenses 2021: $33,278Net Income 2021: -$26,5872021Revenue 2022: $4,290Expenses 2022: $46,636Net Income 2022: -$42,3462022Revenue 2023: $4,304Expenses 2023: $40,374Net Income 2023: -$36,0702023Revenue 2024: $4,581Expenses 2024: $42,582Net Income 2024: -$38,0012024Revenue 2025: $2,424Expenses 2025: $35,724Net Income 2025: -$33,3002025

Highlighted filing

2020

Revenue$5,279
Expenses$30,973
Net Income-$25,694
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Nov 24, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale N CaponeDirector-$0--
Ralph A MatergiaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mattioli Main St Project
EIN
20-8646752
Phone
6102580819
Address
c/o Dale Capone 2925 Wm Penn Hwy, Easton, PA 18045

Signing Officer

Name
Ralph A Matergia
Title
Trustee
Signed
2020-11-24
Discuss with paid preparer
Yes

Preparer

Firm
Jl Cohen & Associates Ltd
Address
2925 WM PENN HWY 103, EASTON, PA 18045
Preparer
Dale N Capone CPA
Phone
6102580819
Raw XML Appendix226 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.

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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32043
TaxesSchedule/TaxesDetail/Amt095
TaxesSchedule/TaxesDetail/CategoryTxt0Federal income tax
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/Filer/PhoneNum06102580819
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JL COHEN & ASSOCIATES LTD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018045
ReturnHeader/PreparerPersonGrp/PhoneNum06102580819
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dale N Capone CPA
ReturnHeader/ReturnTs02020-11-24T12:04:04-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,346
Liabilities
$0
Net assets
$341,346
Revenue
$5,279
Expenses
$30,973
Net income
-$25,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.02$0.36$0.33
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.05$0.43$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$0.04$0.40$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.04$0.47$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.07$0.33$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.05$0.31$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.06$0.49$0.43
2018Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.05$0.34$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.04$0.32$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.05$0.30$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.09$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.10$0.41$0.31
2013Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.80
2012Summary only. Only limited summary data is available for this year.$5.95$0.00$5.95$0.13$1.27$1.14