Civic Intelligence

Matthew 25 Limited

990EZ • Fiscal year 2012 • EIN 39-1828161

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 17, 2013

1102 Hamilton Street53404
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Flat

$517

Flat from 2011

Net Assets

Flat

$517

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$42,600

Down $5,400 (-11%) from 2011

Expenses

Down

$42,600

Down $5,400 (-11%) from 2011

Net Income

Flat

$0

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$517
Liabilities$0
Net Assets$517

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$42,600
Expenses$42,600
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

YOUTH MINISTERY

Filing and Contact Details

Filer

EIN
39-1828161
Raw XML Appendix134 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
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IRS990EZ/CashSavingsAndInvestments/BOY0517
IRS990EZ/CashSavingsAndInvestments/EOY0517
IRS990EZ/ContributionsGiftsGrantsEtc042600
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts042600
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0517
IRS990EZ/NetAssetsOrFundBalancesBOY0517
IRS990EZ/NetAssetsOrFundBalances/EOY0517
IRS990EZ/NetAssetsOrFundBalancesEOY0517
IRS990EZ/OccupancyRentUtilitiesAndMaint022858
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FR BRUCE CLANTON SDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BR MICHAEL KADOW FSC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANGEL RAMOS-ORTIZJORGE FIGUEROA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SONIA TELLEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DONTA OLGA VILLARREAL WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal018242
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH MINISTERY
IRS990EZ/PrintingPublicationsPostage01500
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE OPERATE THE CESAR CHAVEZ HOUSE A RESIDENCE FOR AT RISK HISPANIC YOUTHS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101102 HAMILTON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RACINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053404
IRS990EZ/TheBooksAreInCareOf/NamePerson0FR BRUCE CLANTON SDS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02628805047
IRS990EZ/TotalAssets/BOY0517
IRS990EZ/TotalAssets/EOY0517
IRS990EZ/TotalExpenses042600
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue042600
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWCASACHAVEZORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year048000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years049500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years054500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0194600
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700194600
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear042600
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year048000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years049500
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years054500
IRS990ScheduleA/Total170/Total0194600
IRS990ScheduleA/TotalSupport0194600
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT LP AFTER SCHOOL 18,242
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0391828161
ReturnHeader/Filer/Name/BusinessNameLine10MATTHEW 25 LTD
ReturnHeader/Filer/NameControl0MATT
ReturnHeader/Filer/USAddress/AddressLine101102 HAMILTON STREET
ReturnHeader/Filer/USAddress/City0RACINE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053404
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-17
ReturnHeader/Officer/Name0BRUCE CLANTON
ReturnHeader/Officer/Phone02628805047
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-17
ReturnHeader/PreparerFirm/EIN0391846013
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL F CUCCIA CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10829 S GREEN BAY RD STE 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RACINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053406
ReturnHeader/Preparer/Name0MICHAEL F CUCCIA
ReturnHeader/Preparer/Phone02628861352
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-17T10:58:26-05:00

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