Civic Intelligence

Matrix Ministries Corporation

990 • Fiscal year 2014 • EIN 27-0515932

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization Profilewww.matrixministries.org
742 Pulitzer Lane75002

(214) 293-2626

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$23,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

8.3%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$40,330

Up $3,100 (+8.3%) from 2013

Net Assets

Up

$35,800

Up $11,380 (+47%) from 2013

Liabilities

Down

$4,530

Down $8,280 (-65%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin59th percentile

Revenue

$160,187

No earlier filing loaded for comparison.

Expenses

Up

$148,807

Up $5,616 (+3.9%) from 2013

Net Income

$11,380

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$150K$100K$50K$0Assets 2012: $24,668Liabilities 2012: $165Net Assets 2012: $24,5032012Assets 2013: $37,230Liabilities 2013: $12,810Net Assets 2013: $24,4202013Assets 2014: $40,330Liabilities 2014: $4,530Net Assets 2014: $35,8002014Assets 2015: $47,653Liabilities 2015: $5,680Net Assets 2015: $41,9732015Assets 2016: $42,145Liabilities 2016: $11,579Net Assets 2016: $30,5662016Assets 2017: $32,548Liabilities 2017: $6,816Net Assets 2017: $25,7322017Assets 2018: $66,363Liabilities 2018: $21,939Net Assets 2018: $44,4242018Assets 2019: $42,816Liabilities 2019: $1,121Net Assets 2019: $41,6952019Assets 2020: $42,404Liabilities 2020: $1,149Net Assets 2020: $41,2552020Assets 2021: $62,287Liabilities 2021: $1,111Net Assets 2021: $61,1762021Assets 2022: $69,295Liabilities 2022: $911Net Assets 2022: $68,3842022Assets 2023: $81,213Liabilities 2023: $1,737Net Assets 2023: $79,4762023Assets 2024: $121,768Liabilities 2024: $937Net Assets 2024: $120,8312024Assets 2025: $143,432Liabilities 2025: $982Net Assets 2025: $142,4502025

Highlighted filing

2014

Assets$40,330
Liabilities$4,530
Net Assets$35,800
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2012: $120,0802012Expenses 2013: $143,1912013Revenue 2014: $160,187Expenses 2014: $148,807Net Income 2014: $11,3802014Revenue 2015: $120,838Expenses 2015: $114,665Net Income 2015: $6,1732015Revenue 2016: $122,794Expenses 2016: $134,201Net Income 2016: -$11,4072016Revenue 2017: $113,952Expenses 2017: $118,786Net Income 2017: -$4,8342017Revenue 2018: $107,192Expenses 2018: $88,500Net Income 2018: $18,6922018Revenue 2019: $120,844Expenses 2019: $123,573Net Income 2019: -$2,7292019Revenue 2020: $103,208Expenses 2020: $103,648Net Income 2020: -$4402020Revenue 2021: $108,209Expenses 2021: $88,288Net Income 2021: $19,9212021Revenue 2022: $116,272Expenses 2022: $109,064Net Income 2022: $7,2082022Revenue 2023: $156,152Expenses 2023: $145,060Net Income 2023: $11,0922023Revenue 2024: $168,437Expenses 2024: $127,082Net Income 2024: $41,3552024Revenue 2025: $177,013Expenses 2025: $155,394Net Income 2025: $21,6192025

Highlighted filing

2014

Revenue$160,187
Expenses$148,807
Net Income$11,380
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$306,371
Mission and Program Overview

Mission

Services provided in mission.

Assist other not-for-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,880$39,980▲ $3,100
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$37,230$40,330▲ $3,100
Other Assets Total$350$350→ $0
Liabilities
Other Liabilities$4,374$2,308▼ $2,066
Accounts Payable and Accrued Expenses$8,436$2,222▼ $6,214
Total Liabilities$12,810$4,530▼ $8,280
Net Assets / Fund Balance
Unrestricted Net Assets$24,420$35,800▲ $11,380
Total Net Assets Fund Balance$24,420$35,800▲ $11,380
Total Liabilities and Net Assets / Fund Balance$37,230$40,330▲ $3,100
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ray YoungPresidentFT$23,500$23,500

Board Members and Trustees

NameTitle
Steve AdkinsDirector, Chair
Dave EganDirector
Jim CrawfordDirector
Sheryl PeppleDirector
Shannon BatesSecretary
Donna SisneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,667
Program Service Revenue
$0
Investment Income
$80
Other Revenue
$49,440
All Other Contributions
$110,667
Change in Net Assets
$11,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,360
Grants and Similar Amounts Paid$49,244
Salaries, Compensation, and Employee Benefits$33,203
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$49,608$75-$49,683
Grants to Domestic Orgs$48,744--$48,744
Current Officers, Directors, Trustees, and Key Employees-$23,500-$23,500
Occupancy-$5,400-$5,400
Other Salaries and Wages-$5,300-$5,300
Insurance-$3,917-$3,917
Payroll Taxes-$2,203-$2,203
Other Employee Benefits-$2,200-$2,200
Other Expenses$601$709-$601
All Other Expenses-$554-$554
Fees for Services Accounting-$550-$550
Foreign Grants$500--$500
Office Expenses-$332-$332
Fees for Services Management$316--$316
Interest-$239-$239
Advertising-$200-$200
Conferences and Meetings-$92-$92
Total Functional Expenses$99,769$49,038$0$148,807
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
26-3022738--Financial Support$24,383
81-6079539--Financial Support$19,114
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,624
Fundraising Direct Expenses$146,184
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$195,624$195,624$146,184$49,440
Total Events$195,624$195,624$146,184$49,440
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$1,600
Payroll Liabilities$692
Credit card$16
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“We disclose tax returns and financial statements upon request.”

Filing and Contact Details

Filer

EIN
27-0515932
Phone
2142932626

Signing Officer

Name
Ray Young
Title
President
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
2

Preparer

Preparer
Barton Black CPA
Phone
9727272829
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0354598
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0613296
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0225
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-700
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02190
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt0967894
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0270774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035394
IRS990ScheduleA/Total509Grp/TotalAmt0967894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0270854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0243108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0970309
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Customer Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt02308
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0146184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0195624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0195624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0195624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0195624
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fence Construction
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049440
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0146184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0146184
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt024383
IRS990ScheduleI/RecipientTable/CashGrantAmt119114
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Financial Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Financial Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10The Brook Ministries Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11The Global Orphan Project Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0263022738
IRS990ScheduleI/RecipientTable/RecipientEIN1816079539
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10P O Box 260103
IRS990ScheduleI/RecipientTable/USAddress/AddressLine116114 N 9 Highway
IRS990ScheduleI/RecipientTable/USAddress/City0Plano
IRS990ScheduleI/RecipientTable/USAddress/City1Parkville
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/State1MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode075026
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode164152
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We disclose tax returns and financial statements upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037230
IRS990/TotalAssetsEOYAmt040330

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,330
Liabilities
$4,530
Net assets
$35,800
Revenue
$160,187
Expenses
$148,807
Net income
$11,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$1.77$1.55$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$1.68$1.27$0.41
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$1.56$1.45$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$1.16$1.09$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$1.08$0.88$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$1.03$1.04$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$1.21$1.24$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.22$0.44$1.07$0.89$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.07$0.26$1.14$1.19$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.12$0.31$1.23$1.34$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$1.21$1.15$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.36$1.60$1.49$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.13$0.24$1.43
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.20