Civic Intelligence

Mattaw Ministries

990 • Fiscal year 2013 • EIN 27-1796549

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileWWW.MATTAWCHILDREN.COM
468 Cauley Lane76903

(325) 262-2622

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$34,715

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$9,309

Down $898 (-8.8%) from 2012

Net Assets

Down

$9,309

Down $898 (-8.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

$267,674

No earlier filing loaded for comparison.

Expenses

Down

$268,572

Down $149,417 (-36%) from 2012

Net Income

-$898

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$100K$50K$0Assets 2011: $28,742Liabilities 2011: $0Net Assets 2011: $28,7422011Assets 2012: $10,207Liabilities 2012: $0Net Assets 2012: $10,2072012Assets 2013: $9,309Liabilities 2013: $0Net Assets 2013: $9,3092013Assets 2014: $8,586Liabilities 2014: $0Net Assets 2014: $8,5862014Assets 2015: $26,836Liabilities 2015: $0Net Assets 2015: $26,8362015Assets 2016: $32,421Liabilities 2016: $0Net Assets 2016: $32,4212016Assets 2017: $43,582Liabilities 2017: $0Net Assets 2017: $43,5822017Assets 2018: $62,384Liabilities 2018: $0Net Assets 2018: $62,3842018Assets 2019: $75,704Liabilities 2019: $0Net Assets 2019: $75,7042019Assets 2020: $57,759Liabilities 2020: $11,549Net Assets 2020: $46,2102020Assets 2021: $38,962Liabilities 2021: $0Net Assets 2021: $38,9622021Assets 2022: $3,691Liabilities 2022: $0Net Assets 2022: $3,6912022Assets 2023: $97,167Liabilities 2023: $0Net Assets 2023: $97,1672023Assets 2024: $25,353Net Assets 2024: $25,3532024

Highlighted filing

2013

Assets$9,309
Liabilities$0
Net Assets$9,309
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $308,1362011Expenses 2012: $417,9892012Revenue 2013: $267,674Expenses 2013: $268,572Net Income 2013: -$8982013Revenue 2014: $325,658Expenses 2014: $326,382Net Income 2014: -$7242014Revenue 2015: $330,930Expenses 2015: $312,375Net Income 2015: $18,5552015Revenue 2016: $299,432Expenses 2016: $293,847Net Income 2016: $5,5852016Revenue 2017: $226,367Expenses 2017: $215,207Net Income 2017: $11,1602017Revenue 2018: $332,151Expenses 2018: $313,349Net Income 2018: $18,8022018Revenue 2019: $406,737Expenses 2019: $393,350Net Income 2019: $13,3872019Revenue 2020: $382,776Expenses 2020: $412,271Net Income 2020: -$29,4952020Revenue 2021: $271,349Expenses 2021: $286,399Net Income 2021: -$15,0502021Revenue 2022: $204,560Expenses 2022: $239,831Net Income 2022: -$35,2712022Revenue 2023: $283,463Expenses 2023: $189,987Net Income 2023: $93,4762023Revenue 2024: $194,020Expenses 2024: $265,834Net Income 2024: -$71,8142024

Highlighted filing

2013

Revenue$267,674
Expenses$268,572
Net Income-$898
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$267,674
Mission and Program Overview

Mission

Provide home and school for orphaned and vulnerable children and provide food and support for widows and those living in poverty in kenya through mattaw ministries kenya.

Provide home and school for orphaned and vulnerable children and provide food and support for widows and those living in poverty in kenya.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,589$9,309▲ $6,720
Accounts Receivable$717--
Total Assets$10,207$9,309▼ $898
Other Assets Total$6,901--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,207$9,309▼ $898
Total Net Assets Fund Balance$10,207$9,309▼ $898
Total Liabilities and Net Assets / Fund Balance$10,207$9,309▼ $898
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph HuffmanPresidentFT$34,715$34,715

Board Members and Trustees

NameTitle
Kimberly HuffmanVice President
Lauren CaldwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,674
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$267,674
Change in Net Assets
$-898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$215,731
Salaries, Compensation, and Employee Benefits$36,614
Other Expenses$16,227
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$215,731--$215,731
Current Officers, Directors, Trustees, and Key Employees$34,715--$34,715
Fees for Services Other$6,992$156-$7,148
Payroll Taxes$1,899--$1,899
Travel$1,806--$1,806
Office Expenses$1,197$126-$1,323
Fees for Services Accounting-$1,218-$1,218
Insurance$418--$418
Other Expenses$114--$114
Total Functional Expenses$267,072$1,500$0$268,572
International Activity

International Summary

Spending
$215,731

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesOrphanage--$215,731
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joseph and Kimberly HuffmanDirectorsNet Profits Donated to MinistrYes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Joseph huffman and kimberly huffman are married”

Form 990 governing body review Part VI line 11

“All financial information was presented to the board”

Governing documents etc available to public Part VI line 19

“All governing and reporting documents are available to the public upon written request”

Filing and Contact Details

Filer

EIN
27-1796549

Signing Officer

Name
Joseph Huffman
Title
President
Phone
3252622622
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Huffman
Formed
2010
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
2
Employees
1

Preparer

Preparer
Cheryl White
Phone
8172952236
Raw XML Appendix327 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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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09309
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01806
IRS990/TravelGrp/TotalAmt01806
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010207
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09309
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH HUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03252622622
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10MATTAW MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0271796549
ReturnHeader/Filer/USAddress/AddressLine10468 CAULEY LANE
ReturnHeader/Filer/USAddress/City0SAN ANGELO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752852737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Couch & Russell Financial Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10388 SW Johnson Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Burleson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076028
ReturnHeader/PreparerPersonGrp/PhoneNum08172952236
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl White
ReturnHeader/ReturnTs02014-11-04T08:28:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,309
Liabilities
$0
Net assets
$9,309
Revenue
$267,674
Expenses
$268,572
Net income
-$898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$1.94$2.66$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$2.83$1.90$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$2.05$2.40$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$2.71$2.86$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.12$0.46$3.83$4.12$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$4.07$3.93$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$3.32$3.13$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$2.26$2.15$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$2.99$2.94$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$3.31$3.12$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$3.26$3.26$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.68$2.69$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$4.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$3.08