Civic Intelligence

Matrix Lifecare Center Inc. Bravely Womens Health

990 • Fiscal year 2014 • EIN 31-0971746

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 25, 2015

Organization Profilewww.matrixprc.org
935 Mezzanine DriveLafayette, IN 47905

(765) 742-1533

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$53,015

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

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

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

55th percentile

4.7%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$217,296

Up $47,256 (+28%) from 2013

Net Assets

Up

$217,103

Up $47,096 (+28%) from 2013

Liabilities

Up

$193

Up $160 (+485%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$313,923

Up $14,137 (+4.7%) from 2013

Expenses

Up

$266,827

Up $62,980 (+31%) from 2013

Net Income

Down

$47,096

Down $48,843 (-51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $74,102Liabilities 2012: $34Net Assets 2012: $74,0682012Assets 2013: $170,040Liabilities 2013: $33Net Assets 2013: $170,0072013Assets 2014: $217,296Liabilities 2014: $193Net Assets 2014: $217,1032014Assets 2015: $185,632Liabilities 2015: $104Net Assets 2015: $185,5282015Assets 2017: $1,314,536Liabilities 2017: $733,760Net Assets 2017: $580,7762017Assets 2018: $1,208,039Liabilities 2018: $685,504Net Assets 2018: $522,5352018Assets 2019: $1,379,382Liabilities 2019: $634,752Net Assets 2019: $744,6302019Assets 2020: $1,517,560Liabilities 2020: $599,552Net Assets 2020: $918,0082020Assets 2021: $1,491,762Liabilities 2021: $545,712Net Assets 2021: $946,0502021Assets 2022: $1,326,931Liabilities 2022: $526,610Net Assets 2022: $800,3212022Assets 2023: $1,299,142Liabilities 2023: $600,576Net Assets 2023: $698,5662023Assets 2024: $1,317,776Liabilities 2024: $554,651Net Assets 2024: $763,1252024

Highlighted filing

2014

Assets$217,296
Liabilities$193
Net Assets$217,103
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $175,145Expenses 2012: $158,325Net Income 2012: $16,8202012Revenue 2013: $299,786Expenses 2013: $203,847Net Income 2013: $95,9392013Revenue 2014: $313,923Expenses 2014: $266,827Net Income 2014: $47,0962014Revenue 2015: $235,912Expenses 2015: $267,487Net Income 2015: -$31,5752015Revenue 2017: $524,677Expenses 2017: $588,526Net Income 2017: -$63,8492017Revenue 2018: $607,480Expenses 2018: $665,721Net Income 2018: -$58,2412018Revenue 2019: $826,577Expenses 2019: $604,482Net Income 2019: $222,0952019Revenue 2020: $747,350Expenses 2020: $573,972Net Income 2020: $173,3782020Revenue 2021: $942,753Expenses 2021: $914,711Net Income 2021: $28,0422021Revenue 2022: $986,019Expenses 2022: $1,030,680Net Income 2022: -$44,6612022Revenue 2023: $1,066,501Expenses 2023: $1,231,972Net Income 2023: -$165,4712023Revenue 2024: $1,515,481Expenses 2024: $1,494,282Net Income 2024: $21,1992024

Highlighted filing

2014

Revenue$313,923
Expenses$266,827
Net Income$47,096
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$333,225
Mission and Program Overview

Mission

Matrix Pregnancy Resource Center is a volunteer pregnancy service which offers alternatives to abortion to any woman who is distressed by an unwanted pr untimely pregnancy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$170,007$217,103▲ $47,096
Investments in Publicly Traded Securities$81,119$80,359▼ $760
Savings and Temporary Cash Investments$16,775$52,456▲ $35,681
Land, Buildings, and Equipment, Net$40,409$50,691▲ $10,282
Cash and Non-Interest-Bearing Accounts$31,737$23,957▼ $7,780
Intangible Assets-$9,833-
Total Assets$170,040$217,296▲ $47,256
Liabilities
Accounts Payable and Accrued Expenses$33$193▲ $160
Total Liabilities$33$193▲ $160
Net Assets / Fund Balance
Total Net Assets Fund Balance$170,007$217,103▲ $47,096
Total Liabilities and Net Assets / Fund Balance$170,040$217,296▲ $47,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,745$12,352$55,097
Leasehold Improvements$7,946$857$8,803
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa McAteeExecutive DirectorFT$53,015$53,015
Lauren GlynnAssistant DirectorPT$27,726$27,726

Board Members and Trustees

NameTitle
Kathy FackelmanChairman
Chris IronsVice Chairman
Eric PutmanDirector
Mark RutanDirector
Pastor Michael SaleminkDirector
Joanne AllardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$298,275
Program Service Revenue
$17,584
Investment Income
$-722
Other Revenue
$-1,214
All Other Contributions
$226,423
Change in Net Assets
$47,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,987
Other Expenses$105,824
Total Fundraising Expense$19,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,331$38,501-$82,832
Current Officers, Directors, Trustees, and Key Employees$2,651$50,365-$53,016
Occupancy$13,984$36,826-$50,810
Benefits to Members$14,016--$14,016
Conferences and Meetings--$13,798$13,798
Office Expenses$1,263$8,126$3,057$12,446
Payroll Taxes$3,624$6,743-$10,367
Insurance-$7,295-$7,295
Depreciation Depletion$2,700$3,179-$5,879
Travel-$2,175-$2,175
Fees for Services Accounting-$1,703-$1,703
All Other Expenses-$1,007-$1,007
Other Expenses$476$505$1,378$981
Other Employee Benefits-$772-$772
Total Functional Expenses$83,445$164,080$19,302$266,827
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,302
Fundraising Gross Income$18,088
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$44,469$11,860$2,696$9,164
WalkRun$30,683$4,135$2,128$2,007
Total Events$89,940$18,088$19,302$-1,214
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“A copy of the 990 will be provided to the governing body for review after it is filed.”

CEO executive director top management comp Part VI line 15A

“The governing body assists in determining the compensation of the executive director based on what is reasonable for the amount of time and dedication they have to Matrix. Comparable posistions in the area are used to determine what is reasonable.”

Other officer or key employee compensation Part VI line 15B

“The governing body assists in determining the compensation of key employees based on what is reasonable for the amount of time and dedication they have to Matrix. Comparable posistions in the area are used to determine what is reasonable.”

Governing documents etc available to public Part VI line 19

“Copies of the 990 are available to the general public upon request to the organization.”

Filing and Contact Details

Filer

Filer Name
Matrix Pregnancy Resource Center Inc
EIN
31-0971746
Address
935 Mezzanine Drive, Lafayette, IN 47905

Signing Officer

Name
Melissa McAtee
Title
Executive Direc
Phone
7657421533
Signed
2015-06-25
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
In
Voting Board Members
8
Independent Board Members
7
Employees
6

Preparer

Firm
Heath CPA & Associates
Address
325 S Earl Avenue Ste 2A, Lafayette, IN 47904
Preparer
Tressa L Heath
Phone
7654484100
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IRS990/RevenueAmt017584
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0217103
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0314645
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01094039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01260
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0205
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-722
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01605
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135550
IRS990ScheduleA/Total509Grp/TotalAmt01094039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0313923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0310835
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01095644
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt042745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055097
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07946
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0857
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08803
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050691
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071852
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032609
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026548
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012695
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019302
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02667
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01274
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03941
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WalkRun
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09682
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018088
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1214
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0680
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05504
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02696
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0175
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 will be provided to the governing body for review after it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body assists in determining the compensation of the executive director based on what is reasonable for the amount of time and dedication they have to Matrix. Comparable posistions in the area are used to determine what is reasonable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body assists in determining the compensation of key employees based on what is reasonable for the amount of time and dedication they have to Matrix. Comparable posistions in the area are used to determine what is reasonable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of the 990 are available to the general public upon request to the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0217296
IRS990/TotalAssetsGrp/BOYAmt0170040
IRS990/TotalAssetsGrp/EOYAmt0217296
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$217,296
Liabilities
$193
Net assets
$217,103
Revenue
$313,923
Expenses
$266,827
Net income
$47,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.55$0.76$1.52$1.49$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.60$0.70$1.07$1.23$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.53$0.80$0.99$1.03$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.55$0.95$0.94$0.91$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.60$0.92$0.75$0.57$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.63$0.74$0.83$0.60$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.69$0.52$0.61$0.67$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.73$0.58$0.52$0.59$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.24$0.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.31$0.27$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.30$0.20$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.18$0.16$0.02