Civic Intelligence

Mattaw Ministries

990 • Fiscal year 2016 • EIN 27-1796549

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileWWW.MATTAWCHILDREN.COM
468 Cauley LaneSan Angelo, TX 76903

(817) 295-2236

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$39,700

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.5%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$32,421

Up $5,585 (+21%) from 2015

Net Assets

Up

$32,421

Up $5,585 (+21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Down

$299,432

Down $31,498 (-9.5%) from 2015

Expenses

Down

$293,847

Down $18,528 (-5.9%) from 2015

Net Income

Down

$5,585

Down $12,970 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$32,421
Liabilities$0
Net Assets$32,421
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

2016

Revenue$299,432
Expenses$293,847
Net Income$5,585
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$299,432
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,836$32,421▲ $5,585
Total Assets$26,836$32,421▲ $5,585
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$26,836$32,421▲ $5,585
Total Net Assets Fund Balance$26,836$32,421▲ $5,585
Total Liabilities and Net Assets / Fund Balance$26,836$32,421▲ $5,585
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly HuffmanVice PresidentFT$39,700$39,700

Board Members and Trustees

NameTitle
Lisa OsbornPresident
Bud HuffmanDirector
Bo RobbinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,432
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$299,432
Change in Net Assets
$5,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$225,628
Salaries, Compensation, and Employee Benefits$41,104
Other Expenses$27,115
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$225,628--$225,628
Current Officers, Directors, Trustees, and Key Employees$31,760$7,940-$39,700
Travel$12,863--$12,863
Fees for Services Other$5,631$402-$6,033
Fees for Services Accounting-$5,702-$5,702
Payroll Taxes$1,123$281-$1,404
Payment Travel Entrtnmnt Publicly Ofcl-$1,195-$1,195
Office Expenses$687$270-$957
Advertising-$204-$204
Other Expenses-$161-$161
Total Functional Expenses$277,692$16,155$0$293,847
International Activity

International Summary

Spending
$225,628

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesOrphanage--$225,628
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joseph and Kimberly HuffmanDirectorsNet Profits From Business Donated to MinistryYes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
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 prior to filing the form 990”

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

Filer Name
Mattaw Ministries
EIN
27-1796549
Address
468 CAULEY LANE, SAN ANGELO, TX 76903
Doing Business As
Mattaw Ministries

Signing Officer

Name
Bud Huffman
Title
Director
Phone
3252621078
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Osborn
Formed
2010
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
1

Preparer

Firm
Couch & Russell Financial Group
Address
388 SW Johnson Ave, Burleson, TX 76028
Preparer
Cheryl White
Phone
8172952236
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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/TotalContributionsAmt0299432
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032421
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0277692
IRS990/TotalReportableCompFromOrgAmt039700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299432
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032421
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt012863
IRS990/TravelGrp/TotalAmt012863
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026836
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032421
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 MOON ISLE
IRS990/USAddress/CityNm0HORSESHOE BAY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078657
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.MATTAWCHILDREN.COM
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BUD HUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03252621078
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATTAW MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0271796549
ReturnHeader/Filer/USAddress/AddressLine1Txt0468 CAULEY LANE
ReturnHeader/Filer/USAddress/CityNm0SAN ANGELO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00277E7C0329944C52A612A776779EBBC8CD380B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00277E7C0329944C52A612A776779EBBC8CD380B7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07593992017254v1pvm1b
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.182.216.2
ReturnHeader/FilingSecurityInformation/IPDt02017-09-11
ReturnHeader/FilingSecurityInformation/IPTm016:35:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752852737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Couch & Russell Financial Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0388 SW Johnson Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burleson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076028
ReturnHeader/PreparerPersonGrp/PhoneNum08172952236
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl White
ReturnHeader/ReturnTs02017-08-30T15:48:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,421
Liabilities
$0
Net assets
$32,421
Revenue
$299,432
Expenses
$293,847
Net income
$5,585
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
2016Detailed filing. Detailed filing data is available for this year.$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