Civic Intelligence

Matthew 25 Inc.

990 • Fiscal year 2018 • EIN 35-1484951

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 18, 2019

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

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$179,014

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$7,443,026

Up $787,386 (+12%) from 2017

Net Assets

Up

$7,347,818

Up $777,632 (+12%) from 2017

Liabilities

Up

$95,208

Up $9,754 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin67th percentile

Revenue

Down

$6,180,497

Down $2,591,711 (-30%) from 2017

Expenses

Down

$5,535,278

Down $2,200,990 (-28%) from 2017

Net Income

Down

$645,219

Down $390,721 (-38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$7,443,026
Liabilities$95,208
Net Assets$7,347,818
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$6,180,497
Expenses$5,535,278
Net Income$645,219
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 18, 2019
Return Version
2017v2.3
Gross Receipts
$6,446,383
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
Investments in Publicly Traded Securities$2,418,269$3,197,642▲ $779,373
Land, Buildings, and Equipment, Net$2,879,431$2,795,588▼ $83,843
Cash and Non-Interest-Bearing Accounts$446,620$794,795▲ $348,175
Pledges and Grants Receivable$653,881$467,391▼ $186,490
Investments Other Securities$87,127$90,509▲ $3,382
Savings and Temporary Cash Investments$162,390$89,318▼ $73,072
Prepaid Expenses and Deferred Charges$7,922$7,783▼ $139
Total Assets$6,655,640$7,443,026▲ $787,386
Liabilities
Accounts Payable and Accrued Expenses$85,454$95,208▲ $9,754
Total Liabilities$85,454$95,208▲ $9,754
Net Assets / Fund Balance
Unrestricted Net Assets$4,386,412$5,115,877▲ $729,465
Temporarily Rstr Net Assets$2,183,774$2,231,941▲ $48,167
Total Net Assets Fund Balance$6,570,186$7,347,818▲ $777,632
Total Liabilities and Net Assets / Fund Balance$6,655,640$7,443,026▲ $787,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,194,101$1,329,244$3,523,345
Equipment$102,887$506,116$609,003
Land$458,862-$458,862
Leasehold Improvements$39,738$58,008$97,746

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,108,707-▲ $101,375$43,589$1,159,034
2016$1,032,496-▲ $115,573$29,492$1,108,707
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley IsbisterMedical DireFT$171,935$7,079$179,014
Bradley IsbisterMedical Director-$171,935$7,079$179,014
Roger ValliereDental DirecFT$118,036-$118,036
Mark DixonCEOFT$78,338-$78,338

Board Members and Trustees

NameTitle
Dan GarmanChair
ANDREW O'SHAUGHNESSY MDDirector
Aaron SchafferDirector
Allyson Feasel DdsDirector
Dennis BeckerDirector
Dominic FreiburgerDirector
Elaine PontilloDirector
Elizabeth FrederickDirector
James Wehrenberg MdDirector
Jeff RadkeDirector
Jeremy FauxDirector
John BerghoffDirector
Maria KurtzDirector
Mark FrankeDirector
Mindy WaldronDirector
Steven Schimmele DdsDirector
Thomas Blake 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
$6,030,485
Program Service Revenue
$41,324
Investment Income
$108,432
Other Revenue
$256
All Other Contributions
$6,015,935
Change in Net Assets
$645,219

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 Supplies1,698$3,493,120Retail Cost-drugstore.com
Total Noncash Contributions1,698$3,493,120-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,158,178
Revenue Not Reported on Financial Statements
$22,319
Revenue Not Reported on Form 990
$744,082
Total Revenue per Audited Statements
$6,902,260
Total Revenue per Form 990
$6,180,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,772,402
Salaries, Compensation, and Employee Benefits$1,494,103
Other Expenses$1,268,773
Total Fundraising Expense$143,383
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,772,402--$2,772,402
Other Salaries and Wages$831,083$102,020$70,012$1,003,115
Current Officers, Directors, Trustees, and Key Employees$194,378$47,003$23,501$264,882
Other Employee Benefits$110,624$17,653$6,602$134,879
Depreciation Depletion$116,770$3,650$1,216$121,636
Office Expenses$53,622$7,015$34,471$95,108
Payroll Taxes$72,787$11,400$7,040$91,227
Information Technology$56,015--$56,015
Fees for Services Other$49,286$6,214$71$55,571
Occupancy$39,657$1,242$415$41,314
Fees for Service Investment Mgmnt Fees-$22,319-$22,319
Insurance$5,264$4,041$53$9,358
Fees for Services Accounting-$8,850-$8,850
Conferences and Meetings$868$1,800-$2,668
Other Expenses$1,649$6$2$1,657
Total Functional Expenses$5,158,682$233,213$143,383$5,535,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,124,628
Total Expenses per Form 990$5,535,278
Expenses per Audited Statements$5,512,959
Expenses Not Reported on Form 990$611,669
Expenses Not Reported on Financial Statements$22,319
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,191
Professional Fundraising Fees$0
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

“Members will annually disclose their involvement with other organizations, with vendors, or any other associations that might produce a conflict. Each board member will submit a conflict of interest statement on an annual basis. When the board is to decide upon an issue about which a member has unavoidable conflict of interest, that member shall abasent himself/herself without comment from not only the vote, but also from the deliberation.”

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
2019-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dixon
Formed
1980
Legal Domicile
In
Voting Board Members
21
Independent Board Members
21
Employees
36
Volunteers
609

Preparer

Firm
Dulin Ward & Dewald Inc
Address
9921 DUPONT CIRCLE DR W 300, FORT WAYNE, IN 46825-1610
Preparer
Carrie B Minnich 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 26,654 PATIENT VISITS THIS FISCAL YEAR. A TOTAL OF 2,772,402 OF PRESCRIPTIONS WERE DONATED TO MATTHEW 25 DURING 2018.
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IRS990/Form990PartVIISectionAGrp/PersonNm21MINDY WALDRON
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IRS990/Form990PartVIISectionAGrp/PersonNm25BRADLEY ISBISTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,443,026
Liabilities
$95,208
Net assets
$7,347,818
Revenue
$6,180,497
Expenses
$5,535,278
Net income
$645,219
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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