Civic Intelligence

Matthews Lending Library Inc.

990EZ • Fiscal year 2012 • EIN 34-1695050

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

Organization Profile[email protected]
15528 Madison Avenue44107
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

32nd percentile

-4.5%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets65th percentile

Assets

$90,891

No earlier filing loaded for comparison.

Net Assets

$88,767

No earlier filing loaded for comparison.

Liabilities

$2,124

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin32nd percentile

Revenue

$50,088

No earlier filing loaded for comparison.

Expenses

$52,346

No earlier filing loaded for comparison.

Net Income

-$2,258

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $90,891Liabilities 2012: $2,124Net Assets 2012: $88,7672012Assets 2013: $90,589Liabilities 2013: $2,244Net Assets 2013: $88,3452013Assets 2014: $96,957Liabilities 2014: $2,340Net Assets 2014: $94,6172014Assets 2015: $83,753Liabilities 2015: $2,340Net Assets 2015: $81,4132015Assets 2016: $109,313Liabilities 2016: $4,401Net Assets 2016: $104,9122016Assets 2017: $108,466Liabilities 2017: $2,340Net Assets 2017: $106,1262017Assets 2018: $102,900Liabilities 2018: $3,151Net Assets 2018: $99,7492018Assets 2019: $89,889Liabilities 2019: $2,336Net Assets 2019: $87,5532019Assets 2020: $64,438Liabilities 2020: $932Net Assets 2020: $63,5062020Assets 2021: $52,174Liabilities 2021: $846Net Assets 2021: $51,3282021Assets 2022: $57,387Liabilities 2022: $697Net Assets 2022: $56,6902022

Highlighted filing

2012

Assets$90,891
Liabilities$2,124
Net Assets$88,767
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $50,088Expenses 2012: $52,346Net Income 2012: -$2,2582012Revenue 2013: $49,036Expenses 2013: $49,334Net Income 2013: -$2982013Revenue 2014: $62,910Expenses 2014: $56,638Net Income 2014: $6,2722014Revenue 2015: $40,431Expenses 2015: $53,602Net Income 2015: -$13,1712015Revenue 2016: $74,798Expenses 2016: $51,249Net Income 2016: $23,5492016Revenue 2017: $71,486Expenses 2017: $70,272Net Income 2017: $1,2142017Revenue 2018: $53,904Expenses 2018: $60,280Net Income 2018: -$6,3762018Revenue 2019: $50,298Expenses 2019: $62,494Net Income 2019: -$12,1962019Revenue 2020: $18,629Expenses 2020: $42,671Net Income 2020: -$24,0422020Revenue 2021: $16,287Expenses 2021: $28,464Net Income 2021: -$12,1772021Revenue 2022: $10,161Expenses 2022: $4,800Net Income 2022: $5,3612022

Highlighted filing

2012

Revenue$50,088
Expenses$52,346
Net Income-$2,258
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide special adaptive equipment

Filing and Contact Details

Filer

EIN
34-1695050
Raw XML Appendix193 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
CompensationExplanation/Compensation/PersonName0PATRICIA MARTIN
CompensationExplanation/Compensation/PersonName1CAROLYN LEITCH
CompensationExplanation/Compensation/PersonName2VICKI MCCARTHY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY091226
IRS990EZ/CashSavingsAndInvestments/EOY089531
IRS990EZ/ContributionsGiftsGrantsEtc023686
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2258
IRS990EZ/FeesAndOthPymtToIndContractors0875
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome049661
IRS990EZ/GrossReceipts073665
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0268
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues050
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY091040
IRS990EZ/NetAssetsOrFundBalancesBOY091040
IRS990EZ/NetAssetsOrFundBalances/EOY088767
IRS990EZ/NetAssetsOrFundBalancesEOY088767
IRS990EZ/OccupancyRentUtilitiesAndMaint09462
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition230.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation225728
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICIA MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROLYN LEITCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VICKI MCCARTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE. PRESID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXEC. DIRECT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01938
IRS990EZ/OtherAssetsTotal/EOY01360
IRS990EZ/OtherChangesInNetAssets0-15
IRS990EZ/OtherExpensesTotal014003
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SPECIAL ADAPTIVE EQUIPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING SPECIAL ADAPTIVE EQUIPMENT AND TOYS TO CHILDREN & YOUNG ADULTS WITH SPECIAL NEEDS TO PROMOTE GROWTH, DEVELOPMENT AND SOCIAL INTERACTION;PROVIDING FUNDING FOR THE SAME.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE ADAPTIVE EQUIPMENT AND TOYS TO CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028413
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits028006
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses023577
IRS990EZ/SpecialEventsNetIncomeLoss026084
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02124
IRS990EZ/SumOfTotalLiabilities/EOY02124
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015528 MADISON AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKEWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044107
IRS990EZ/TheBooksAreInCareOf/NamePerson0VICKI MCCARTHY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02162263669
IRS990EZ/TotalAssets/BOY093164
IRS990EZ/TotalAssets/EOY090891
IRS990EZ/TotalExpenses052346
IRS990EZ/TotalProgramServiceExpenses028413
IRS990EZ/TotalRevenue050088
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0[email protected]
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear044979
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year038487
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years025584
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years012463
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years014792
IRS990ScheduleA/AmtsFromSubstContributors/Total0136305
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023686
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017464
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years096421
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024718
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years030459
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0192748
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0268
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0300
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0163
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0244
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0827
IRS990ScheduleA/GrossInvestmentIncome509/Total01802
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear049979
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year043487
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years030584
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017463
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years019792
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0161305
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0268
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0300
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0163
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0244
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0827
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01802
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.70330
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.61190
IRS990ScheduleA/PublicSupportTotal5090217748
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear044979
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year038487
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years025584
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years012463
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years014792
IRS990ScheduleA/SupportFromDQPsEtc/Total0136305
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear073665
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year060951
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0127005
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years042181
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years050251
IRS990ScheduleA/Total509/Total0354053
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear073933
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year061251
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0127168
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years042425
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years051078
IRS990ScheduleA/TotalSupportTotal/Total0355855
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023577
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1049661
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal049661
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1049661
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents049661
IRS990ScheduleG/EventsInformation/NameOfEvent10SPECIAL EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary026084
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1023577
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents023577
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INTEREST 48 INSURANCE 1,245 SUPPLIES 1,111 POSTAGE 1,260 PRINTING & PUBLICATIONS 2,817 SOCIAL PROMO PROGRAMS 850 DUES & FEES 1,122 INTERNET 344 ADAPTIVE EQUIPMENT 4,503 ADVERTISING 125 NON-INVESTMENT DEPRECIATION 578 TOTAL 14,003
IRS990ScheduleO/GeneralExplanation/Explanation1DISALLOWED PENALTIES EXPENSE -15
IRS990ScheduleO/GeneralExplanation/Explanation2COMPUTER 2,374 2,374 LESS ACCUMULATED DEPRECIATION 931 1,509 DEPOSITS 495 495 TOTAL 1,938 1,360
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,124 2,124
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDING SPECIAL ADAPTIVE EQUIPMENT AND TOYS TO CHILDREN & YOUNG ADULTS WITH SPECIAL NEEDS TO PROMOTE GROWTH, DEVELOPMENT AND SOCIAL INTERACTION;PROVIDING FUNDING FOR THE SAME.
IRS990ScheduleO/GeneralExplanation/Explanation5TO PROVIDE ADAPTIVE EQUIPMENT AND TOYS TO CHILDREN
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0341695050
ReturnHeader/Filer/Name/BusinessNameLine10MATTHEW'S LENDING LIBRARY
ReturnHeader/Filer/NameControl0MATT
ReturnHeader/Filer/Phone02162263669
ReturnHeader/Filer/USAddress/AddressLine1015528 MADISON AVENUE
ReturnHeader/Filer/USAddress/City0LAKEWOOD
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044107
ReturnHeader/Officer/DateSigned02013-06-19
ReturnHeader/Officer/Name0VICKI MCCARTHY
ReturnHeader/Officer/Phone02162263669
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LASKEY COSTELLO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015514 DETROIT AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKEWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0441073832
ReturnHeader/Preparer/Name0TIMOTHY P LASKEY CPA
ReturnHeader/Preparer/Phone02165212100
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-27T08:21:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$90,891
Liabilities
$2,124
Net assets
$88,767
Revenue
$50,088
Expenses
$52,346
Net income
-$2,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.57$0.10$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.16$0.28$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.64$0.19$0.43$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.50$0.62$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.54$0.60$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.06$0.71$0.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$0.75$0.51$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.02$0.81$0.40$0.54$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.63$0.57$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.88$0.49$0.49$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.89$0.50$0.52$0.02