Civic Intelligence

Matthew 25 Inc.

990 • Fiscal year 2021 • EIN 35-1484951

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 07, 2022

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$120,325

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

48%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$9,445,430

Up $1,457,488 (+18%) from 2020

Net Assets

Up

$9,379,695

Up $1,711,009 (+22%) from 2020

Liabilities

Down

$65,735

Down $253,521 (-79%) from 2020

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin58th percentile

Revenue

Up

$6,648,338

Up $2,156,622 (+48%) from 2020

Expenses

Up

$5,533,488

Up $845,718 (+18%) from 2020

Net Income

Up

$1,114,850

Up $1,310,904 (+669%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$9,445,430
Liabilities$65,735
Net Assets$9,379,695
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$6,648,338
Expenses$5,533,488
Net Income$1,114,850
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.0
Gross Receipts
$7,832,998
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$4,059,598$5,239,344▲ $1,179,746
Land, Buildings, and Equipment, Net$2,598,752$2,507,908▼ $90,844
Cash and Non-Interest-Bearing Accounts$597,311$539,838▼ $57,473
Pledges and Grants Receivable$402,858$513,700▲ $110,842
Savings and Temporary Cash Investments$235,303$486,954▲ $251,651
Investments Other Securities$84,140$107,704▲ $23,564
Prepaid Expenses and Deferred Charges$9,980$25,492▲ $15,512
Total Assets$7,987,942$9,445,430▲ $1,457,488
Other Assets Total-$24,490-
Liabilities
Other Liabilities$217,439--
Accounts Payable and Accrued Expenses$101,817$65,735▼ $36,082
Total Liabilities$319,256$65,735▼ $253,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,503,384$6,962,440▲ $1,459,056
Net Assets With Donor Restrictions$2,165,302$2,417,255▲ $251,953
Total Net Assets Fund Balance$7,668,686$9,379,695▲ $1,711,009
Total Liabilities and Net Assets / Fund Balance$7,987,942$9,445,430▲ $1,457,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,974,148$1,572,597$3,546,745
Land$458,862-$458,862
Equipment$46,326$357,832$404,158
Leasehold Improvements$28,572$89,124$117,696

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,164,974-▲ $234,083$63,229$1,326,740
2019$1,166,256-▲ $80,712$72,985$1,164,974
2018$1,159,034-▲ $50,447$35,185$1,166,256
2017$1,108,707-▲ $101,375$43,589$1,159,034
2016$1,032,496-▲ $115,573$29,492$1,108,707
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger ValliereDental DirecFT$120,325-$120,325
Michelle CreagerCEOFT$49,539$1,198$50,737

Board Members and Trustees

NameTitle
Dominic FreiburgerChair
Aaron SchafferVice Chair
Adam HenryDirector
Allyson Feasel DdsDirector
Dan GarmanDirector
Dennis BeckerDirector
Elizabeth FrederickDirector
James Wehrenberg MdDirector
Jeff RadkeDirector
Jeremy FauxDirector
John BowenDirector
Keith Harrison DdsDirector
Matt Kolkman DdsDirector
Michael Mastrangelo MdDirector
Thomas Gutwein MdDirector
Travis BowersockDirector
Sara Giaquinta MdSecretary
Bj BattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,345,513
Program Service Revenue
$37,913
Investment Income
$269,835
Other Revenue
$-4,923
All Other Contributions
$6,110,190
Change in Net Assets
$1,114,850

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 Supplies15,269$3,081,032Retail Cost
Total Noncash Contributions15,269$3,081,032-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,621,664
Revenue Not Reported on Financial Statements
$26,674
Revenue Not Reported on Form 990
$1,046,228
Total Revenue per Audited Statements
$7,667,892
Total Revenue per Form 990
$6,648,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,047,532
Salaries, Compensation, and Employee Benefits$1,772,384
Other Expenses$713,572
Total Fundraising Expense$200,445
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,047,532--$3,047,532
Other Salaries and Wages$1,172,751$117,519$94,919$1,385,189
Current Officers, Directors, Trustees, and Key Employees$14,301$85,807$42,903$143,011
Other Employee Benefits$110,950$7,475$9,345$127,770
Depreciation Depletion$117,732$3,680$1,226$122,638
Payroll Taxes$90,061$15,668$10,685$116,414
Office Expenses$63,024$12,202$40,597$115,823
Other Expenses$100,709$63$21$100,793
Fees for Services Other$81,698$4,021$11$85,730
Information Technology$56,711--$56,711
Occupancy$50,675$2,097$480$53,252
Fees for Service Investment Mgmnt Fees-$26,674-$26,674
Advertising$10,372$324$108$10,804
Insurance$5,820$4,291$59$10,170
Fees for Services Accounting-$9,800-$9,800
Fees for Services Legal$8,791$275$91$9,157
Conferences and Meetings$1,008$2,045-$3,053
Total Functional Expenses$5,041,102$291,941$200,445$5,533,488

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,956,883
Total Expenses per Form 990$5,533,488
Expenses per Audited Statements$5,506,814
Expenses Not Reported on Form 990$450,069
Expenses Not Reported on Financial Statements$26,674
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,334
Fundraising Gross Income$6,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$15,672$6,411$754$5,657
Ornament Sales$5,140-$5,872-
Total Events$20,812$6,411$11,334$-4,923
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 35% controlled entity
No
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 financial manager, ceo, and board treasurer prior to filing.”

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

“The organization currently has no other officers or key employees.”

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
Michelle Creager
Title
CEO
Phone
2604263250
Signed
2022-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Creager
Formed
1980
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
49
Volunteers
425

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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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 31,013 PATIENT VISITS THIS FISCAL YEAR. A TOTAL OF 3,047,532 OF PRESCRIPTIONS WERE DONATED TO MATTHEW 25 DURING 2021.
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 4,635
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,445,430
Liabilities
$65,735
Net assets
$9,379,695
Revenue
$6,648,338
Expenses
$5,533,488
Net income
$1,114,850
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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