Civic Intelligence

Matthews Ministry Inc.

990EZ • Fiscal year 2016 • EIN 27-4180896

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 04, 2017

5149 Fernwood DriveSouthport, NC 28461

(910) 457-9459

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

16%

Faster asset growth than 65% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$182,752

Up $24,807 (+16%) from 2015

Net Assets

Up

$182,752

Up $24,807 (+16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$171,328

Up $24,075 (+16%) from 2015

Expenses

Up

$146,521

Up $38,645 (+36%) from 2015

Net Income

Down

$24,807

Down $14,570 (-37%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $78,011Liabilities 2013: $0Net Assets 2013: $78,0112013Assets 2014: $118,568Liabilities 2014: $0Net Assets 2014: $118,5682014Assets 2015: $157,945Liabilities 2015: $0Net Assets 2015: $157,9452015Assets 2016: $182,752Liabilities 2016: $0Net Assets 2016: $182,7522016Assets 2017: $205,427Liabilities 2017: $0Net Assets 2017: $205,4272017Assets 2018: $253,077Liabilities 2018: $18,714Net Assets 2018: $234,3632018Assets 2019: $289,002Liabilities 2019: $3,877Net Assets 2019: $285,1252019Assets 2020: $473,132Liabilities 2020: $0Net Assets 2020: $473,1322020Assets 2021: $555,560Liabilities 2021: $0Net Assets 2021: $555,5602021Assets 2022: $576,364Liabilities 2022: $0Net Assets 2022: $576,3642022Assets 2023: $792,015Liabilities 2023: $2,785Net Assets 2023: $789,2302023Assets 2024: $861,531Liabilities 2024: $2,697Net Assets 2024: $858,8342024

Highlighted filing

2016

Assets$182,752
Liabilities$0
Net Assets$182,752

Operations Trend

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

$600K$400K$200K$0Revenue 2013: $135,554Expenses 2013: $79,230Net Income 2013: $56,3242013Revenue 2014: $136,421Expenses 2014: $95,864Net Income 2014: $40,5572014Revenue 2015: $147,253Expenses 2015: $107,876Net Income 2015: $39,3772015Revenue 2016: $171,328Expenses 2016: $146,521Net Income 2016: $24,8072016Revenue 2017: $162,356Expenses 2017: $139,681Net Income 2017: $22,6752017Revenue 2018: $181,526Expenses 2018: $152,618Net Income 2018: $28,9082018Revenue 2019: $199,446Expenses 2019: $146,745Net Income 2019: $52,7012019Revenue 2020: $322,674Expenses 2020: $141,429Net Income 2020: $181,2452020Revenue 2021: $266,516Expenses 2021: $185,927Net Income 2021: $80,5892021Revenue 2022: $273,697Expenses 2022: $251,862Net Income 2022: $21,8352022Revenue 2023: $443,298Expenses 2023: $245,212Net Income 2023: $198,0862023Revenue 2024: $335,206Expenses 2024: $257,587Net Income 2024: $77,6192024

Highlighted filing

2016

Revenue$171,328
Expenses$146,521
Net Income$24,807
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 4, 2017
Return Version
2016v3.0
Gross Receipts
$171,778
Mission and Program Overview

Mission

Provide food for chronically hungry and food insecure children in brunswick county north carolina

Program Services

DescriptionGrantsExpenses
Working in collaboration with the public school system, Matthew's Ministry provided, food in a backpack to 470 chronically hungry food insecure children living in Brunswick County, NC. The food was distributed to the children before they left school at the end of each school week during the school year. The food was taken home and eaten by the children over the weekend when school lunch and breakfast programs were not available to them.$0$146,521
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIE DISBROWPresidentPT$0--
DEBORAH AHLERSTreasurerPT$0--
AMY BLANDVice President-$0--
HEATHER EASONSecretary-$0--
GREG KLEVAAt Large-$0--
JENNIFER ORDONEZAt Large-$0--
RALPH ECKLEYAt Large-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adopt a Backpack Fund Raiser$17,600$17,600$0$17,600
Total Events$17,600$17,600$0$17,600
Filing and Contact Details

Filer

Filer Name
Matthew's Ministry
EIN
27-4180896
Phone
9104579459
Address
5149 Fernwood Drive, Southport, NC 28461

Signing Officer

Name
Deborah Ahlers
Title
Treasurer
Phone
9104716578
Signed
2017-04-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Supplies;682|Food;46976|Food Donated;52403|Book bags;10560^Total;110621^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Food Inventory;5796^Total;5796^

Raw XML Appendix208 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0MATTHEW'S MINISTRY
IRS990EZ/BooksInCareOfDetail/PhoneNum09104579459
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05149 Fernwood Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Southport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028461
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0148214
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTIE DISBROW
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY BLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER EASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG KLEVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER ORDONEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RALPH ECKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AT LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09731
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05796
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0110621
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD FOR CHRONICALLY HUNGRY AND FOOD INSECURE CHILDREN IN BRUNSWICK COUNTY NORTH CAROLINA
IRS990EZ/PrintingPublicationsPostageAmt0306
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Working in collaboration with the public school system, Matthew's Ministry provided, food in a backpack to 470 chronically hungry food insecure children living in Brunswick County, NC. The food was distributed to the children before they left school at the end of each school week during the school year. The food was taken home and eaten by the children over the weekend when school lunch and breakfast programs were not available to them.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt017949
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.matthewsministry.com
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137256
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0619651
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0619651
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171328
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Adopt a Backpack Fund Raiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Supplies;682|Food;46976|Food Donated;52403|Book bags;10560^Total;110621^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Food Inventory;5796^Total;5796^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Ahlers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09104716578
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Matthew's Ministry
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0274180896
ReturnHeader/Filer/PhoneNum09104579459
ReturnHeader/Filer/USAddress/AddressLine1Txt05149 Fernwood Drive
ReturnHeader/Filer/USAddress/CityNm0Southport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028461
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.190.205.41
ReturnHeader/ReturnTs02017-04-04T14:58:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings