Civic Intelligence

Matthew 25 Ltd

EIN 39-1828161 • 501(c)3 • Racine, WI

Profile

YOUTH MINISTERY

1102 Hamilton StreetRacine, WI 53404

www.casachavez.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

17th percentile

-55%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$19,104

Down $5,138 (-21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$19,104

Down $5,138 (-21%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Down

$36,652

Down $44,374 (-55%) from 2015

Expenses

Down

$41,790

Down $57,356 (-58%) from 2015

Net Income

Up

-$5,138

Up $12,982 (+72%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $517Liabilities 2011: $0Net Assets 2011: $5172011Assets 2012: $517Liabilities 2012: $0Net Assets 2012: $5172012Assets 2013: $5,512Liabilities 2013: $0Net Assets 2013: $5,5122013Assets 2014: $42,362Liabilities 2014: $0Net Assets 2014: $42,3622014Assets 2015: $24,242Liabilities 2015: $0Net Assets 2015: $24,2422015Assets 2016: $19,104Liabilities 2016: $0Net Assets 2016: $19,1042016

Highlighted filing

2016

Assets$19,104
Liabilities$0
Net Assets$19,104
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $48,000Expenses 2011: $48,000Net Income 2011: $02011Revenue 2012: $42,600Expenses 2012: $42,600Net Income 2012: $02012Revenue 2013: $57,606Expenses 2013: $52,611Net Income 2013: $4,9952013Revenue 2014: $120,160Expenses 2014: $98,638Net Income 2014: $21,5222014Revenue 2015: $81,026Expenses 2015: $99,146Net Income 2015: -$18,1202015Revenue 2016: $36,652Expenses 2016: $41,790Net Income 2016: -$5,1382016

Highlighted filing

2016

Revenue$36,652
Expenses$41,790
Net Income-$5,138
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$19,104
Liabilities
$0
Net assets
$19,104
Revenue
$36,652
Expenses
$41,790
Net income
-$5,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.37$0.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.81$0.99$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.20$0.99$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.58$0.53$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.43$0.43$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.48$0.48$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$36,652
Mission and Program Overview

Mission

YOUTH MINISTERY

Program Services

DescriptionGrantsExpenses
WE OPERATE THE CESAR CHAVEZ HOUSE A RESIDENCE FOR AT RISK HISPANIC YOUTHS-$23,265
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FR BRUCE CLANTON SDSExecutive DirectorFT$0--
BR MICHAEL KADOW FSCBoard MemberFT$0--
ANGEL RAMOS-ORTIZJORGE FIGUEROATreasurerPT$0--
SONIA TELLEZPresident-$0--
DONTA OLGA VILLARREAL WHITEBoard MemberFT$0--
Filing and Contact Details

Filer

Filer Name
Matthew 25 Ltd
EIN
39-1828161
Address
1102 HAMILTON STREET, RACINE, WI 53404

Signing Officer

Name
Fr Bruce Clanton Sds
Title
Director
Phone
2628805047
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Michael F Cuccia CPA Inc
Address
829 S GREEN BAY RD STE 105, RACINE, WI 53406
Preparer
Michael F Cuccia
Phone
2628861352
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttransportation 1,854program 14,854”

Description of other assets Part II line 24

“Category beginning of year end of yearvehicle 15,328 15,328”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt03371
IRS990EZ/BooksInCareOfDetail/PersonNm0FR BRUCE CLANTON SDS
IRS990EZ/BooksInCareOfDetail/PhoneNum02628805047
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01102 HAMILTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RACINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08914
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036652
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5138
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019104
IRS990EZ/GrossReceiptsAmt036652
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024242
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019104
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024242
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019104
IRS990EZ/OccupancyRentUtltsAndMaintAmt013358
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FR BRUCE CLANTON SDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BR MICHAEL KADOW FSC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGEL RAMOS-ORTIZJORGE FIGUEROA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SONIA TELLEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONTA OLGA VILLARREAL WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015328
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015328
IRS990EZ/OtherExpensesTotalAmt016708
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH MINISTERY
IRS990EZ/PrintingPublicationsPostageAmt08053
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE OPERATE THE CESAR CHAVEZ HOUSE A RESIDENCE FOR AT RISK HISPANIC YOUTHS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023265
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041790
IRS990EZ/TotalProgramServiceExpensesAmt023265
IRS990EZ/TotalRevenueAmt036652
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CASACHAVEZ.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0338044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0338044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0338044
IRS990ScheduleA/TotalSupportAmt0338044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRANSPORTATION 1,854PROGRAM 14,854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARVEHICLE 15,328 15,328
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FR BRUCE CLANTON SDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02628805047
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATTHEW 25 LTD
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0391828161
ReturnHeader/Filer/USAddress/AddressLine1Txt01102 HAMILTON STREET
ReturnHeader/Filer/USAddress/CityNm0RACINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053404
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F80BBB91A986FF1FF2EBD719588D13598232B49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F80BBB91A986FF1FF2EBD719588D13598232B49
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03931932018029qewcyt4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.86.97.10
ReturnHeader/FilingSecurityInformation/IPDt02018-01-29
ReturnHeader/FilingSecurityInformation/IPTm010:25:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391846013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL F CUCCIA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0829 S GREEN BAY RD STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RACINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053406
ReturnHeader/PreparerPersonGrp/PhoneNum02628861352
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F CUCCIA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-29T10:22:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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