Civic Intelligence

Matthew 25 Inc.

990 • Fiscal year 2016 • EIN 35-1484951

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 14, 2017

Organization ProfileMATTHEW25ONLINE.ORG
413 E Jefferson BlvdFort Wayne, IN 46802

(260) 426-3250

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$171,271

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$5,592,888

Up $1,109,887 (+25%) from 2015

Net Assets

Up

$5,493,405

Up $1,087,176 (+25%) from 2015

Liabilities

Up

$99,483

Up $22,711 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin73rd percentile

Revenue

Up

$8,963,177

Up $129,740 (+1.5%) from 2015

Expenses

Down

$7,909,349

Down $799,962 (-9.2%) from 2015

Net Income

Up

$1,053,828

Up $929,702 (+749%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$10M$5.0M$0Assets 2014: $4,404,443Liabilities 2014: $79,699Net Assets 2014: $4,324,7442014Assets 2015: $4,483,001Liabilities 2015: $76,772Net Assets 2015: $4,406,2292015Assets 2016: $5,592,888Liabilities 2016: $99,483Net Assets 2016: $5,493,4052016Assets 2017: $6,655,640Liabilities 2017: $85,454Net Assets 2017: $6,570,1862017Assets 2018: $7,443,026Liabilities 2018: $95,208Net Assets 2018: $7,347,8182018Assets 2019: $7,805,507Liabilities 2019: $110,363Net Assets 2019: $7,695,1442019Assets 2020: $7,987,942Liabilities 2020: $319,256Net Assets 2020: $7,668,6862020Assets 2021: $9,445,430Liabilities 2021: $65,735Net Assets 2021: $9,379,6952021Assets 2022: $8,169,823Liabilities 2022: $113,709Net Assets 2022: $8,056,1142022Assets 2023: $8,331,933Liabilities 2023: $346,924Net Assets 2023: $7,985,0092023Assets 2024: $8,561,525Liabilities 2024: $150,185Net Assets 2024: $8,411,3402024

Highlighted filing

2016

Assets$5,592,888
Liabilities$99,483
Net Assets$5,493,405
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $9,564,992Expenses 2014: $9,290,859Net Income 2014: $274,1332014Revenue 2015: $8,833,437Expenses 2015: $8,709,311Net Income 2015: $124,1262015Revenue 2016: $8,963,177Expenses 2016: $7,909,349Net Income 2016: $1,053,8282016Revenue 2017: $8,772,208Expenses 2017: $7,736,268Net Income 2017: $1,035,9402017Revenue 2018: $6,180,497Expenses 2018: $5,535,278Net Income 2018: $645,2192018Revenue 2019: $5,721,912Expenses 2019: $5,359,493Net Income 2019: $362,4192019Revenue 2020: $4,491,716Expenses 2020: $4,687,770Net Income 2020: -$196,0542020Revenue 2021: $6,648,338Expenses 2021: $5,533,488Net Income 2021: $1,114,8502021Revenue 2022: $7,820,426Expenses 2022: $8,024,302Net Income 2022: -$203,8762022Revenue 2023: $7,383,296Expenses 2023: $7,926,671Net Income 2023: -$543,3752023Revenue 2024: $7,863,843Expenses 2024: $8,165,170Net Income 2024: -$301,3272024

Highlighted filing

2016

Revenue$8,963,177
Expenses$7,909,349
Net Income$1,053,828
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$9,134,162
Mission and Program Overview

Mission

We are inspired by the gospel to provide free primary healthcare services to uninsured, low-income residents in northeast indiana and northwest ohio.

Matthew 25 is the only full time clinic in allen county offering free medical, dental, vision and hearing services under one roof to uninsured, low-income residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,098,696$2,263,757▲ $165,061
Investments in Publicly Traded Securities$952,657$1,013,958▲ $61,301
Pledges and Grants Receivable$503,089$986,688▲ $483,599
Savings and Temporary Cash Investments$661,931$706,354▲ $44,423
Cash and Non-Interest-Bearing Accounts$132,386$323,782▲ $191,396
Investments Other Securities$82,014$82,693▲ $679
Prepaid Expenses and Deferred Charges$10,573$7,782▼ $2,791
Accounts Receivable$7,585$7,274▼ $311
Total Assets$4,483,001$5,592,888▲ $1,109,887
Other Assets Total$34,070$200,600▲ $166,530
Liabilities
Accounts Payable and Accrued Expenses$76,772$99,483▲ $22,711
Total Liabilities$76,772$99,483▲ $22,711
Net Assets / Fund Balance
Unrestricted Net Assets$2,903,827$3,085,320▲ $181,493
Temporarily Rstr Net Assets$1,502,402$2,408,085▲ $905,683
Total Net Assets Fund Balance$4,406,229$5,493,405▲ $1,087,176
Total Liabilities and Net Assets / Fund Balance$4,483,001$5,592,888▲ $1,109,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,720,616$1,171,764$2,892,380
Equipment$83,524$492,594$576,118
Land$458,862-$458,862
Leasehold Improvements$755$42,916$43,671

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$999,313-▲ $94,425$51,259$1,032,496
2014$1,063,208-▲ $6,797$60,350$999,313
2013$1,048,691$3,037▲ $80,084$58,236$1,063,208
2012$998,046$2,203▲ $118,516$60,154$1,048,691
2011$913,922$1,504▲ $149,046$56,934$998,046
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley Isbister MdMedical DireFT$165,190$6,081$171,271
Bradley Isbister MdMedical Director-$165,190$6,081$171,271
Roger Valliere DdsDental DirecFT$117,115-$117,115
Mark DixonCEOFT$78,000-$78,000

Board Members and Trustees

NameTitle
Mark FrankeChair
Thomas Blake DdsVice-chair
ANDREW O'SHAUGHNESSY MDDirector
Alex PlatteDirector
Dan GarmanDirector
Dennis BeckerDirector
Dominic FreiburgerDirector
Elaine PontilloDirector
Elizabeth FrederickDirector
Jeremy FauxDirector
John BerghoffDirector
Maria KurtzDirector
Mindy WaldronDirector
Steven Schimmele DdsDirector
Thomas Gutwein MdDirector
Wil SmithDirector
James Frey DdsDirector Eme
Michael Mastrangelo MdDirector Eme
Robert Dettmer MdDirector Eme
Mary LewisSecretary
Wallace WetherillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,859,445
Program Service Revenue
$35,635
Investment Income
$66,566
Other Revenue
$1,531
All Other Contributions
$8,825,706
Change in Net Assets
$1,053,828

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies5,731$5,737,109Retail Cost-drugstore.com
Real Estate Other1$120,600Fair Market Value
Other Non Cash Contri Table1$6,500Fair Market Value
Total Noncash Contributions5,733$5,864,209-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,951,115
Revenue Not Reported on Financial Statements
$12,062
Revenue Not Reported on Form 990
$807,726
Total Revenue per Audited Statements
$9,758,841
Total Revenue per Form 990
$8,963,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,997,706
Salaries, Compensation, and Employee Benefits$1,485,696
Other Expenses$1,425,947
Total Fundraising Expense$140,398
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,997,706--$4,997,706
Other Salaries and Wages$885,791$90,290$56,311$1,032,392
Current Officers, Directors, Trustees, and Key Employees$174,187$46,800$23,400$244,387
Information Technology$134,641--$134,641
Other Employee Benefits$100,803$12,610$4,836$118,249
Office Expenses$47,643$16,830$47,734$112,207
Payroll Taxes$74,083$10,487$6,098$90,668
Depreciation Depletion$56,308$20,814$544$77,666
Fees for Services Other$52,866$2,848$185$55,899
Occupancy$24,304$8,986$1,231$34,521
Fees for Service Investment Mgmnt Fees-$12,062-$12,062
Insurance$4,594$5,420$43$10,057
Fees for Services Accounting-$8,325-$8,325
Conferences and Meetings$2,148$5,319-$7,467
Other Expenses$1,123$48$1$1,172
Total Functional Expenses$7,527,553$241,398$140,398$7,909,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,671,665
Total Expenses per Form 990$7,909,349
Expenses per Audited Statements$7,897,287
Expenses Not Reported on Form 990$774,378
Expenses Not Reported on Financial Statements$12,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,478
Fundraising Gross Income$1,416
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk/run$32,655$1,416$1,314$102
Total Events$32,655$1,416$1,314$102
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
Audit committee
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, Page 6, Part VI, Line 11B

“The organization's form 990 is reviewed by the finance committee and the board of directors. Form 990 is signed by the board treasurer.”

Form 990, Page 6, Part VI, Line 12C

“Every january, all members of the board of directors are required to sign a conflict of interest statement.”

Form 990, Page 6, Part VI, Line 15A

“Every january, the board of directors reviews, evaluates and establishes the compensation package for the ceo of the organization.”

Form 990, Page 6, Part VI, Line 15B

“Every january, the board of directors reviews, evaluates and establishes the compensation packages for the medical director, dental director and optometrist.”

Form 990, Page 6, Part VI, Line 18

“Form 990 for the last three years is avaliable at www.guidestar.org.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Matthew 25 Inc
EIN
35-1484951
Phone
2604263250
Address
413 E JEFFERSON BLVD, FORT WAYNE, IN 46802

Signing Officer

Name
Wallace Wetherill
Title
Treasurer
Phone
2604263250
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dixon
Formed
1980
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
45
Volunteers
511

Preparer

Firm
Dulin Ward & Dewald Inc
Address
9921 DUPONT CIRCLE DR W 300, FORT WAYNE, IN 46825-1610
Preparer
J Nelson Coats CPA
Phone
2604232414
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment has been established to support the operations of the matthew 25, inc. Eye clinic.”

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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/Desc0PROVIDE MEDICAL, DENTAL AND OPTICAL CARE OR ACCESS TO CARE FOR INDIVIDUALS UNABLE TO RECEIVE CARE ELSEWHERE. (MEDICAL CARE - MEDICAL SCREENING, MINOR TREATMENT, ASSISTANCE WITH PRESCRIPTIONS AND LAB TESTS, PHYSICALS AND EDUCATION. DENTAL CARE - EXAMINATIONAS, CLEANING AND EXTRACTIONS. OPTICAL CARE - PROVIDE PRIMARY OPTOMETRIC AND OPHTHALMOLOGY SERVICES.) THERE WERE APPROXIMATELY 21,022 PATIENT VISITS THIS FISCAL YEAR. A TOTAL OF 4,997,706 OF PRESCRIPTIONS WERE DONATED TO MATTHEW 25 DURING 2016.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt23DENTAL DIREC
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt01478
IRS990/FundraisingGrossIncomeAmt01416
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0134641
IRS990/InsuranceGrp/FundraisingAmt043
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IRS990/InsuranceGrp/ProgramServicesAmt04594
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IRS990/InvestmentIncomeGrp/ExclusionAmt018755
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018755
IRS990/InvestmentInJointVentureInd0false
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IRS990/LandBldgEquipCostOrOtherBssAmt03971031
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02805
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0166702
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ARE INSPIRED BY THE GOSPEL TO PROVIDE FREE PRIMARY HEALTHCARE SERVICES TO UNINSURED, LOW-INCOME RESIDENTS OF ALLEN COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt05493405
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047811
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-62
IRS990/NetUnrlzdGainsLossesInvstAmt033348
IRS990/NoncashContributionsAmt05864209
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IRS990/OccupancyGrp/ManagementAndGeneralAmt08986
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IRS990/OfficeExpensesGrp/FundraisingAmt047734
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IRS990/OfficeExpensesGrp/ProgramServicesAmt047643
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/ProgramServicesAmt1187479
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IRS990/OtherExpensesGrp/TotalAmt1187479
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0885791
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010487
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035635
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IRS990/PYContributionsGrantsAmt08726478
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt043150
IRS990/PYOtherExpensesAmt0858697
IRS990/PYOtherRevenueAmt035233
IRS990/PYProgramServiceRevenueAmt028576
IRS990/PYRevenuesLessExpensesAmt0124126
IRS990/PYSalariesCompEmpBnftPaidAmt01406407
IRS990/PYTotalExpensesAmt08709311
IRS990/PYTotalRevenueAmt08833437
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01053828
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,592,888
Liabilities
$99,483
Net assets
$5,493,405
Revenue
$8,963,177
Expenses
$7,909,349
Net income
$1,053,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$0.15$8.41$7.86$8.17$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$0.35$7.99$7.38$7.93$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$0.11$8.06$7.82$8.02$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$0.07$9.38$6.65$5.53$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.32$7.67$4.49$4.69$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.11$7.70$5.72$5.36$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$0.10$7.35$6.18$5.54$0.65
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.09$6.57$8.77$7.74$1.04
2016Detailed filing. Detailed filing data is available for this year.$5.59$0.10$5.49$8.96$7.91$1.05
2015Detailed filing. Detailed filing data is available for this year.$4.48$0.08$4.41$8.83$8.71$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.40$0.08$4.32$9.56$9.29$0.27