Civic Intelligence

Christopher Ames Matthews Project Inc

990EZ • Fiscal year 2018 • EIN 26-2198052

Mar 01, 2017 to Feb 28, 2018 • Filed on Jul 05, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-175%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$161,383

Up $2,488 (+1.6%) from 2017

Net Assets

Up

$161,383

Up $2,788 (+1.8%) from 2017

Liabilities

Down

$0

Down $300 (-100%) from 2017

Revenue

Up

$931

Up $317 (+52%) from 2017

Expenses

Up

$2,556

Up $680 (+36%) from 2017

Net Income

Down

-$1,625

Down $363 (-29%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$161,383
Liabilities$0
Net Assets$161,383

Operations Trend

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

2018

Revenue$931
Expenses$2,556
Net Income-$1,625
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jul 5, 2018
Return Version
2017v2.3
Gross Receipts
$931
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
Depreciation on a house that is providing living space for individuals who are developmentally disabled.$0$489
Compensation and Service Providers

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
2018-07-05
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: 431.

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: 1,404. Description: Filing Fees. Amount: 3. Total to Form 990-EZ, line 16: 1,407.

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

Description: Unrealized Gain on Investments. Amount: 4,413.

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

Description: Securities. Beg. of Year Amount: 19,802. End of Year Amount: 24,216. Description: Investment in Chris & David LLP. Beg. of Year Amount: 114,223. End of Year Amount: 113,759.

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

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

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
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum07196348237
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01926 Wood Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0809076715
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015171
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014198
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1625
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0660
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0158895
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161383
IRS990EZ/GrossReceiptsAmt0931
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0431
IRS990EZ/LandAndBuildingsGrp/BOYAmt09699
IRS990EZ/LandAndBuildingsGrp/EOYAmt09210
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158595
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161383
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0158595
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161383
IRS990EZ/OccupancyRentUtltsAndMaintAmt0489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/BOYAmt0134025
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0137975
IRS990EZ/OtherChangesInNetAssetsAmt04413
IRS990EZ/OtherExpensesTotalAmt01407
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/DescriptionProgramSrvcAccomTxt0Depreciation on 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/BOYAmt0300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02556
IRS990EZ/TotalProgramServiceExpensesAmt0489
IRS990EZ/TotalRevenueAmt0931
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01648
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61950
IRS990ScheduleA/PublicSupportPY170Pct00.60580
IRS990ScheduleA/PublicSupportTotal170Amt015099
IRS990ScheduleA/SubstantialContributorsTotAmt07626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022725
IRS990ScheduleA/TotalSupportAmt024373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Stifel. Amount: 431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Pass Through Loss - Chris & David LLP. Amount: 1,404. Description: Filing Fees. Amount: 3. Total to Form 990-EZ, line 16: 1,407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Unrealized Gain on Investments. Amount: 4,413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Securities. Beg. of Year Amount: 19,802. End of Year Amount: 24,216. Description: Investment in Chris & David LLP. Beg. of Year Amount: 114,223. End of Year Amount: 113,759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Due to Chris & David. Beg. of Year Amount: 300. End of Year Amount: 0.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Matthews
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum07196348237
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-05
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/IPv4AddressTxt063.146.208.162
ReturnHeader/FilingSecurityInformation/IPDt02018-07-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm012:05:16
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/PreparationDt02018-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg Papineau CPA
ReturnHeader/ReturnTs02018-07-06T15:12:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings