Civic Intelligence

Mattoon Area Pads Community Organization

990 • Fiscal year 2016 • EIN 37-1410445

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileMATTOONAREAPADS.ORG
2017 Broadway AvenueMattoon, IL 61938

(217) 234-7237

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$482,739

Up $311,446 (+182%) from 2014

Net Assets

Up

$481,486

Up $311,679 (+184%) from 2014

Liabilities

Down

$1,253

Down $233 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

Up

$381,418

Up $178,353 (+88%) from 2014

Expenses

Up

$139,556

Up $41,815 (+43%) from 2014

Net Income

Up

$241,862

Up $136,538 (+130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0Assets 2013: $96,226Liabilities 2013: $31,743Net Assets 2013: $64,4832013Assets 2014: $171,293Liabilities 2014: $1,486Net Assets 2014: $169,8072014Assets 2016: $482,739Liabilities 2016: $1,253Net Assets 2016: $481,4862016Assets 2017: $696,485Liabilities 2017: $2,015Net Assets 2017: $694,4702017Assets 2019: $743,866Liabilities 2019: $1,576Net Assets 2019: $742,2902019Assets 2020: $786,765Liabilities 2020: $2,508Net Assets 2020: $784,2572020Assets 2021: $849,563Liabilities 2021: $3,403Net Assets 2021: $846,1602021Assets 2022: $828,045Liabilities 2022: $4,479Net Assets 2022: $823,5662022Assets 2024: $706,887Liabilities 2024: $3,274Net Assets 2024: $703,6132024

Highlighted filing

2016

Assets$482,739
Liabilities$1,253
Net Assets$481,486
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$200K$0-$200KRevenue 2013: $76,247Expenses 2013: $83,215Net Income 2013: -$6,9682013Revenue 2014: $203,065Expenses 2014: $97,741Net Income 2014: $105,3242014Revenue 2016: $381,418Expenses 2016: $139,556Net Income 2016: $241,8622016Revenue 2017: $367,272Expenses 2017: $154,288Net Income 2017: $212,9842017Revenue 2019: $163,100Expenses 2019: $196,527Net Income 2019: -$33,4272019Revenue 2020: $268,267Expenses 2020: $226,300Net Income 2020: $41,9672020Revenue 2021: $298,232Expenses 2021: $236,329Net Income 2021: $61,9032021Revenue 2022: $268,541Expenses 2022: $291,135Net Income 2022: -$22,5942022Revenue 2024: $241,802Expenses 2024: $334,774Net Income 2024: -$92,9722024

Highlighted filing

2016

Revenue$381,418
Expenses$139,556
Net Income$241,862
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$406,551
Mission and Program Overview

Mission

HOMELESS SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$239,624$481,486▲ $241,862
Cash and Non-Interest-Bearing Accounts$192,685$306,293▲ $113,608
Land, Buildings, and Equipment, Net$28,000$129,467▲ $101,467
Investments in Publicly Traded Securities$20,096$46,979▲ $26,883
Total Assets$240,781$482,739▲ $241,958
Liabilities
Other Liabilities$1,157$1,253▲ $96
Total Liabilities$1,157$1,253▲ $96
Net Assets / Fund Balance
Total Net Assets Fund Balance$239,624$481,486▲ $241,862
Total Liabilities and Net Assets / Fund Balance$240,781$482,739▲ $241,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,000-$28,000
Land$101,467--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael StopkaExec DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Bob GoodenPresident
Bill LenknerDirector
Brent HolmesDirector
Carolyn VaultonburgDirector
Dick KruckebergDirector
Greg StatonDirector
Jason DuhamellDirector
Nancy ColeDirector
Sherry LenknerDirector
Steve LaneDirector
Susan CoffmanDirector
Rachel DuhamellSecretary
Marlene BrowningTreasurer
Bill McgrathVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$381,463
Program Service Revenue
$0
Investment Income
$-45
Other Revenue
$0
All Other Contributions
$300,472
Change in Net Assets
$241,862

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 Amount
Real Estate Other1$90,000
Total Noncash Contributions1$90,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,962
Other Expenses$54,594
Total Fundraising Expense$8,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,622--$48,622
Current Officers, Directors, Trustees, and Key Employees$25,500$4,500-$30,000
Occupancy$23,600--$23,600
Insurance$8,053--$8,053
Payroll Taxes$5,996$344-$6,340
All Other Expenses$3,097--$3,097
Travel$2,036--$2,036
Fees for Services Accounting-$1,725-$1,725
Office Expenses$1,483--$1,483
Other Expenses$2,896-$1,346$1,346
Advertising$147--$147
Total Functional Expenses$124,412$6,569$8,575$139,556
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
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

“Form 990 approved by board prior to filing.”

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

“Board reviews executive director compensation and considers comparability to other organizations and available funding.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Mattoon Area Pads Community
EIN
37-1410445
Phone
2172347237
Address
2017 BROADWAY AVENUE, MATTOON, IL 61938

Signing Officer

Name
Michael Stopka
Title
Exec Director
Phone
2172347237
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Gooden
Formed
2001
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
300

Preparer

Firm
Doehring Winders & Co Llp
Address
1601 LAFAYETTE AVE, MATTOON, IL 61938-3925
Preparer
Larry D Nichols CPA
Phone
2172350377
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0983035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt028000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028000
IRS990ScheduleD/LandGrp/BookValueAmt0101467
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0101467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129467
IRS990ScheduleD/TotalLiabilityAmt01253
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt090000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 APPROVED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS EXECUTIVE DIRECTOR COMPENSATION AND CONSIDERS COMPARABILITY TO OTHER ORGANIZATIONS AND AVAILABLE FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
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IRS990/TotalProgramServiceExpensesAmt0124412
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0482739
IRS990/TravelGrp/ProgramServicesAmt02036
IRS990/TravelGrp/TotalAmt02036
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd061938
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IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0MATTOONAREAPADS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL STOPKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02172347237
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATTOON AREA PADS COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0371410445
ReturnHeader/Filer/PhoneNum02172347237
ReturnHeader/Filer/USAddress/AddressLine1Txt02017 BROADWAY AVENUE
ReturnHeader/Filer/USAddress/CityNm0MATTOON

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$482,739
Liabilities
$1,253
Net assets
$481,486
Revenue
$381,418
Expenses
$139,556
Net income
$241,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$0.03$7.04$2.42$3.35$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$0.04$8.24$2.69$2.91$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$0.03$8.46$2.98$2.36$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$0.03$7.84$2.68$2.26$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$0.02$7.42$1.63$1.97$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.02$6.94$3.67$1.54$2.13
2016Detailed filing. Detailed filing data is available for this year.$4.83$0.01$4.81$3.81$1.40$2.42
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$2.03$0.98$1.05
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.32$0.64$0.76$0.83$0.07