Civic Intelligence

Christopher Ames Matthews Project Inc

990EZ • Fiscal year 2017 • EIN 26-2198052

Mar 01, 2016 to Feb 28, 2017 • Filed on Jun 14, 2017

Organization ProfileN/A
1926 Wood AveColorado Springs, CO 80907-6715

(719) 634-8237

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-206%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$158,895

Up $3,629 (+2.3%) from 2016

Net Assets

Up

$158,595

Up $3,329 (+2.1%) from 2016

Liabilities

Up

$300

Up $300 from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin3rd percentile

Revenue

Down

$614

Down $4,844 (-89%) from 2016

Expenses

Up

$1,876

Up $828 (+79%) from 2016

Net Income

Down

-$1,262

Down $5,672 (-129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$200K$150K$100K$50K$0Assets 2013: $129,251Liabilities 2013: $0Net Assets 2013: $129,2512013Assets 2014: $142,909Liabilities 2014: $0Net Assets 2014: $142,9092014Assets 2015: $149,608Liabilities 2015: $0Net Assets 2015: $149,6082015Assets 2016: $155,266Liabilities 2016: $0Net Assets 2016: $155,2662016Assets 2017: $158,895Liabilities 2017: $300Net Assets 2017: $158,5952017Assets 2018: $161,383Liabilities 2018: $0Net Assets 2018: $161,3832018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$158,895
Liabilities$300
Net Assets$158,595
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200K-$400KRevenue 2013: $1,853Expenses 2013: $514Net Income 2013: $1,3392013Revenue 2014: $11,588Expenses 2014: $989Net Income 2014: $10,5992014Revenue 2015: $5,934Expenses 2015: $999Net Income 2015: $4,9352015Revenue 2016: $5,458Expenses 2016: $1,048Net Income 2016: $4,4102016Revenue 2017: $614Expenses 2017: $1,876Net Income 2017: -$1,2622017Revenue 2018: $931Expenses 2018: $2,556Net Income 2018: -$1,6252018Revenue 2019: $128Expenses 2019: $210,418Net Income 2019: -$210,2902019

Highlighted filing

2017

Revenue$614
Expenses$1,876
Net Income-$1,262
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$614
Mission and Program Overview

Mission

The Organization will strive to contribute to independence for those who are developmentally disabled. The Organization will investigate potential opportunities in group homes which foster the type of independence and the ability of those who are living in the home to function on their own.

Program Services

DescriptionGrantsExpenses
Improvements to a house that is providing living space for individuals who are developmentally disabled.$0$489
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly MatthewsPresident-$0--
Dr David MatthewsDirector-$0--
Dr Heather CassidyDirector-$0--
William MatthewsDirector-$0--
Kelly PowersDirector-$0--
Filing and Contact Details

Filer

Filer Name
Christopher Ames Matthews Project Inc
EIN
26-2198052
Phone
7196348237
Address
1926 Wood Ave, Colorado Springs, CO 80907-6715

Signing Officer

Name
Kimberly Matthews
Title
Sec/Treas
Phone
7196348237
Signed
2017-06-14
Discuss with paid preparer
Yes

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Greg Papineau CPA
Phone
7195799090
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Stifel. Amount: 364.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 489.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Pass Through Loss - Chris & David LLP. Amount: 777. Description: Filing Fees. Amount: 10. Total to Form 990-EZ, line 16: 787.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Unrealized Gain on Investments. Amount: 4,591.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Securities. Beg. of Year Amount: 15,212. End of Year Amount: 19,802. Description: Investment in Chris & David LLP. Beg. of Year Amount: 0. End of Year Amount: 114,223.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Due to Chris & David. Beg. of Year Amount: 0. End of Year Amount: 300.”

Raw XML Appendix175 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum07196348237
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01926 Wood Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0809076715
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IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kimberly Matthews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dr David Matthews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dr Heather Cassidy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William Matthews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kelly Powers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015212
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0134025
IRS990EZ/OtherChangesInNetAssetsAmt04591
IRS990EZ/OtherExpensesTotalAmt0787
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Organization will strive to contribute to independence for those who are developmentally disabled. The Organization will investigate potential opportunities in group homes which foster the type of independence and the ability of those who are living in the home to function on their own.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Improvements to a house that is providing living space for individuals who are developmentally disabled.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0489
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0300
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0489
IRS990EZ/TotalRevenueAmt0614
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0321
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0231
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60580
IRS990ScheduleA/PublicSupportPY170Pct00.57300
IRS990ScheduleA/PublicSupportTotal170Amt015415
IRS990ScheduleA/SubstantialContributorsTotAmt08582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023997
IRS990ScheduleA/TotalSupportAmt025445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Stifel. Amount: 364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Pass Through Loss - Chris & David LLP. Amount: 777. Description: Filing Fees. Amount: 10. Total to Form 990-EZ, line 16: 787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Unrealized Gain on Investments. Amount: 4,591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Securities. Beg. of Year Amount: 15,212. End of Year Amount: 19,802. Description: Investment in Chris & David LLP. Beg. of Year Amount: 0. End of Year Amount: 114,223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Due to Chris & David. Beg. of Year Amount: 0. End of Year Amount: 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Matthews
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum07196348237
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Christopher Ames Matthews Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0262198052
ReturnHeader/Filer/PhoneNum07196348237
ReturnHeader/Filer/USAddress/AddressLine1Txt01926 Wood Ave
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0809076715
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074DFD96BAFA8D9E9BDFA56B1AE84D99F4FBDB197
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.111.30.134
ReturnHeader/FilingSecurityInformation/IPDt02017-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm010:45:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840884124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BiggsKofford PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 Southpointe Court Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080906
ReturnHeader/PreparerPersonGrp/PhoneNum07195799090
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg Papineau CPA
ReturnHeader/ReturnTs02017-06-19T15:33:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$158,895
Liabilities
$300
Net assets
$158,595
Revenue
$614
Expenses
$1,876
Net income
-$1,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.10$2.10
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.01$0.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.01$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.05$0.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.06$0.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.12$0.01$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.02$0.01$0.01