Civic Intelligence

Mattaw Ministries

990 • Fiscal year 2019 • EIN 27-1796549

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 20, 2020

Organization ProfileWWW.MATTAWCHILDREN.COM
P O Box 8495Waco, TX 76714

(817) 295-2236

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$65,060

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$75,704

Up $13,320 (+21%) from 2018

Net Assets

Up

$75,704

Up $13,320 (+21%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Up

$406,737

Up $74,586 (+22%) from 2018

Expenses

Up

$393,350

Up $80,001 (+26%) from 2018

Net Income

Down

$13,387

Down $5,415 (-29%) from 2018

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

2019

Assets$75,704
Liabilities$0
Net Assets$75,704
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$406,737
Expenses$393,350
Net Income$13,387
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 20, 2020
Return Version
2019v5.1
Gross Receipts
$406,737
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$59,926$76,862▲ $16,936
Total Assets$62,384$75,704▲ $13,320
Other Assets Total$2,458$-1,158▼ $3,616
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,384$75,704▲ $13,320
Total Net Assets Fund Balance$62,384$75,704▲ $13,320
Total Liabilities and Net Assets / Fund Balance$62,384$75,704▲ $13,320

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$-1,158--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph HuffmanVice PresidentFT$65,060$65,060

Board Members and Trustees

NameTitle
Lisa OsbornPresident
Jessica LenhardtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$406,737
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$406,737
Change in Net Assets
$13,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$284,103
Salaries, Compensation, and Employee Benefits$77,505
Other Expenses$31,742
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$284,103--$284,103
Current Officers, Directors, Trustees, and Key Employees$59,648$14,912-$74,560
Travel$13,901--$13,901
Fees for Services Other$6,817$2,105-$8,922
Fees for Services Accounting-$5,868-$5,868
Payroll Taxes$2,357$588-$2,945
Office Expenses$1,213--$1,213
Other Expenses$565$1,074-$1,074
Advertising-$199-$199
Total Functional Expenses$368,604$24,746$0$393,350
International Activity

International Summary

Offices
1
Spending
$283,095

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 ServicesOrphanage1-$283,095
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 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 35% controlled entity
Yes
Business relationship with family members
No
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 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
P O BOX 8495, WACO, TX 76714
Doing Business As
Mattaw Ministries

Signing Officer

Name
Bud Huffman
Title
Director
Phone
3252621078
Signed
2020-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Osborn
Formed
2010
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
1
Volunteers
10

Preparer

Firm
Couch & Russell Financial Group
Address
388 SW Johnson Ave, Burleson, TX 76028
Preparer
Cheryl White
Phone
8172952236
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding 1.00 penalties non deductible 67.00”

Raw XML Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FINANCIAL INFORMATION WAS PRESENTED TO THE BOARD PRIOR TO FILING THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING AND REPORTING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1.00 PENALTIES NON DEDUCTIBLE 67.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062384
IRS990/TotalAssetsEOYAmt075704
IRS990/TotalAssetsGrp/BOYAmt062384
IRS990/TotalAssetsGrp/EOYAmt075704
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0406737
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075704
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0368604
IRS990/TotalReportableCompFromOrgAmt065060
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406737
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075704
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt013901
IRS990/TravelGrp/TotalAmt013901
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04824 PECAN TERRACE
IRS990/USAddress/CityNm0WACO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076710
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MATTAWCHILDREN.COM
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BUD HUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03252621078
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATTAW MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0271796549
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 8495
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076714
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00277E7C0329944C52A612A776779EBBC8CD380B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00277E7C0329944C52A612A776779EBBC8CD380B7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07593992020223dqituzy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.182.216.0
ReturnHeader/FilingSecurityInformation/IPDt02020-08-10
ReturnHeader/FilingSecurityInformation/IPTm011:20:48
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/PreparationDt02020-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl White
ReturnHeader/ReturnTs02020-08-10T11:20:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,704
Liabilities
$0
Net assets
$75,704
Revenue
$406,737
Expenses
$393,350
Net income
$13,387
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
2019Detailed filing. Detailed filing data is available for this year.$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