Civic Intelligence

Matthew 25 Inc.

990 • Fiscal year 2019 • EIN 22-2967513

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 17, 2019

Organization Profilematt25.org
52 Queen StreetWorcester, MA 01610

(508) 757-5189

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.7%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,922,951

Up $41,203 (+2.2%) from 2018

Net Assets

Up

$1,811,937

Up $52,235 (+3.0%) from 2018

Liabilities

Down

$111,014

Down $11,032 (-9.0%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin69th percentile

Revenue

Down

$372,426

Down $22,490 (-5.7%) from 2018

Expenses

Down

$325,413

Down $37,797 (-10%) from 2018

Net Income

Up

$47,013

Up $15,307 (+48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,692,958Liabilities 2010: $158,671Net Assets 2010: $1,534,2872010Assets 2011: $1,680,535Liabilities 2011: $101,311Net Assets 2011: $1,579,2242011Assets 2012: $1,831,386Liabilities 2012: $184,165Net Assets 2012: $1,647,2212012Assets 2013: $1,899,371Liabilities 2013: $181,830Net Assets 2013: $1,717,5412013Assets 2014: $2,094,889Liabilities 2014: $195,451Net Assets 2014: $1,899,4382014Assets 2015: $2,160,852Liabilities 2015: $182,279Net Assets 2015: $1,978,5732015Assets 2016: $2,112,830Liabilities 2016: $172,754Net Assets 2016: $1,940,0762016Assets 2017: $1,833,546Liabilities 2017: $126,131Net Assets 2017: $1,707,4152017Assets 2018: $1,881,748Liabilities 2018: $122,046Net Assets 2018: $1,759,7022018Assets 2019: $1,922,951Liabilities 2019: $111,014Net Assets 2019: $1,811,9372019Assets 2020: $1,964,727Liabilities 2020: $117,222Net Assets 2020: $1,847,5052020Assets 2021: $2,033,688Liabilities 2021: $105,274Net Assets 2021: $1,928,4142021Assets 2022: $2,120,416Liabilities 2022: $102,897Net Assets 2022: $2,017,5192022Assets 2023: $2,250,421Liabilities 2023: $88,170Net Assets 2023: $2,162,2512023Assets 2024: $2,338,653Liabilities 2024: $64,318Net Assets 2024: $2,274,3352024Assets 2025: $2,581,954Liabilities 2025: $78,542Net Assets 2025: $2,503,4122025

Highlighted filing

2019

Assets$1,922,951
Liabilities$111,014
Net Assets$1,811,937
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $233,6482010Revenue 2011: $285,916Expenses 2011: $277,579Net Income 2011: $8,3372011Expenses 2012: $297,1732012Expenses 2013: $286,8212013Revenue 2014: $478,956Expenses 2014: $297,059Net Income 2014: $181,8972014Revenue 2015: $397,040Expenses 2015: $316,845Net Income 2015: $80,1952015Revenue 2016: $352,871Expenses 2016: $386,101Net Income 2016: -$33,2302016Revenue 2017: $476,263Expenses 2017: $726,598Net Income 2017: -$250,3352017Revenue 2018: $394,916Expenses 2018: $363,210Net Income 2018: $31,7062018Revenue 2019: $372,426Expenses 2019: $325,413Net Income 2019: $47,0132019Revenue 2020: $356,308Expenses 2020: $317,116Net Income 2020: $39,1922020Revenue 2021: $353,915Expenses 2021: $328,846Net Income 2021: $25,0692021Revenue 2022: $419,418Expenses 2022: $295,411Net Income 2022: $124,0072022Revenue 2023: $416,885Expenses 2023: $323,880Net Income 2023: $93,0052023Revenue 2024: $369,854Expenses 2024: $324,610Net Income 2024: $45,2442024Revenue 2025: $536,740Expenses 2025: $374,596Net Income 2025: $162,1442025

Highlighted filing

2019

Revenue$372,426
Expenses$325,413
Net Income$47,013
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$372,426
Mission and Program Overview

Mission

Purchase and renovate distressed residential properties. Rent renovated properties to low income individuals and families. Food and other relief for the poor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,465,938$1,385,231▼ $80,707
Cash and Non-Interest-Bearing Accounts$166,054$95,541▼ $70,513
Savings and Temporary Cash Investments$20,229$19,223▼ $1,006
Accounts Receivable$3,537$8,449▲ $4,912
Intangible Assets$2,000$2,000→ $0
Total Assets$1,881,748$1,922,951▲ $41,203
Other Assets Total$223,990$412,507▲ $188,517
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,000$82,000▼ $12,000
Accounts Payable and Accrued Expenses$28,046$29,014▲ $968
Total Liabilities$122,046$111,014▼ $11,032
Net Assets / Fund Balance
Unrestricted Net Assets$1,523,084$1,610,078▲ $86,994
Temporarily Rstr Net Assets$236,618$201,859▼ $34,759
Total Net Assets Fund Balance$1,759,702$1,811,937▲ $52,235
Total Liabilities and Net Assets / Fund Balance$1,881,748$1,922,951▲ $41,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,108,335$1,109,767$2,218,102
Land$222,069-$222,069
Other Land Buildings$54,727-$54,727
Equipment$100$2,203$2,303
Other Assets Org$224,158--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Partrick MaloneyPresident
David LizotteVice President
Mark FerrariDirector
Mary RobbinsDirector
Frederick EnmanExecutive Director
Mark HendersonClerk
Emily MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,888
Program Service Revenue
$209,958
Investment Income
$62
Other Revenue
$4,518
All Other Contributions
$157,888
Change in Net Assets
$47,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,503
Salaries, Compensation, and Employee Benefits$34,910
Total Fundraising Expense$695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$80,707--$80,707
Other Salaries and Wages$26,056$4,598-$30,654
Fees for Services Management$25,596--$25,596
Fees for Services Accounting-$10,800-$10,800
Other Expenses$6,945$248-$7,193
Fees for Services Other-$6,500-$6,500
Interest$5,227--$5,227
Office Expenses$1,909$1,800$695$4,404
Payroll Taxes$3,618$638-$4,256
Travel$1,138--$1,138
Occupancy$684--$684
Fees for Services Legal$634--$634
Total Functional Expenses$300,134$24,584$695$325,413
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 governing body review Part VI line 11

“A committee of the board reviews other comparable non-profit organizations to determine the salary of the one regional director employee. A DRAFT copy of the form 990 was e-mailed to all board members prior to filing. The members had an opportunity to ask questions and make comments prior to finanizing the return.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to report any conflict of interest that may arise at the time it arises or at the next scheduled board meeting. Board members are polled annually to confirm they have no conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The executive director of the agency does not receive any salary or other form of compensation for the services he performs for the agency.”

Other officer or key employee compensation Part VI line 15B

“The directors and officers of the agency serve on a volunteer basis. They do not receive any compensation or benefits.”

Governing documents etc available to public Part VI line 19

“Governing documents including tax filing and annual review financial reports are available to anyone upon request. Requestors will be given an opportunity to view the documents at the agency office or may receive a copy for a nominal fee.”

Filing and Contact Details

Filer

Filer Name
Matthew 25 Inc
EIN
22-2967513
Address
52 Queen Street, Worcester, MA 01610

Signing Officer

Name
Frederick Enman
Title
Executive Direc
Phone
5087575189
Signed
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick Enman
Formed
1998
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
125

Preparer

Firm
McCullough & Associates
Address
573 Chandler Street, Worcester, MA 01602
Preparer
William F McCullough III
Phone
5087551376
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Part XI Line 9 Other Changes In Net Assets or Fund BalanceUnrealized gains on investments for the year were $5,222.”

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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0222069
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1224158
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial interest in GWCF account
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Construction in progress
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0412507
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A committee of the board reviews other comparable non-profit organizations to determine the salary of the one regional director employee. A DRAFT copy of the form 990 was e-mailed to all board members prior to filing. The members had an opportunity to ask questions and make comments prior to finanizing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to report any conflict of interest that may arise at the time it arises or at the next scheduled board meeting. Board members are polled annually to confirm they have no conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director of the agency does not receive any salary or other form of compensation for the services he performs for the agency.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The directors and officers of the agency serve on a volunteer basis. They do not receive any compensation or benefits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents including tax filing and annual review financial reports are available to anyone upon request. Requestors will be given an opportunity to view the documents at the agency office or may receive a copy for a nominal fee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Part XI Line 9 Other Changes In Net Assets or Fund BalanceUnrealized gains on investments for the year were $5,222.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300134
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IRS990/USAddress/AddressLine1Txt052 Queen Street
IRS990/USAddress/CityNm0Worcester
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001610
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0matt25.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frederick Enman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05087575189
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Matthew 25 Inc
ReturnHeader/Filer/BusinessNameControlTxt0MATT
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ReturnHeader/FilingSecurityInformation/IPTm008:50:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824108793

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,922,951
Liabilities
$111,014
Net assets
$1,811,937
Revenue
$372,426
Expenses
$325,413
Net income
$47,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.08$2.50$0.54$0.37$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.06$2.27$0.37$0.32$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.09$2.16$0.42$0.32$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.10$2.02$0.42$0.30$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.11$1.93$0.35$0.33$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.12$1.85$0.36$0.32$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.11$1.81$0.37$0.33$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.12$1.76$0.39$0.36$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.13$1.71$0.48$0.73$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.17$1.94$0.35$0.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.18$1.98$0.40$0.32$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.20$1.90$0.48$0.30$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.18$1.72$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.18$1.65$0.30
2011Summary only. Only limited summary data is available for this year.$1.68$0.10$1.58$0.29$0.28$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.16$1.53$0.23