Civic Intelligence

Matthew 25 Limited

990EZ • Fiscal year 2014 • EIN 39-1828161

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization ProfileWWW.CASACHAVEZ.ORG
1102 Hamilton StreetRacine, WI 53404

(262) 880-5047

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

669%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$42,362

Up $36,850 (+669%) from 2013

Net Assets

Up

$42,362

Up $36,850 (+669%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$120,160

Up $62,554 (+109%) from 2013

Expenses

Up

$98,638

Up $46,027 (+87%) from 2013

Net Income

Up

$21,522

Up $16,527 (+331%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2014

Assets$42,362
Liabilities$0
Net Assets$42,362
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

2014

Revenue$120,160
Expenses$98,638
Net Income$21,522
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$120,160
Mission and Program Overview

Mission

YOUTH MINISTERY

Program Services

DescriptionGrantsExpenses
WE OPERATE THE CESAR CHAVEZ HOUSE A RESIDENCE FOR AT RISK HISPANIC YOUTHS--
Compensation and Service Providers
Top Officer Pay74th 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
Bruce Clanton
Title
Director
Phone
2628805047
Signed
2015-07-28
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 19,649lp after school 37,483”

Other changes in net assets or fund balances Part I line 20

“Description amountvehicle purchase 15,328”

Description of other assets Part II line 24

“Category beginning of year end of yearvehicle 0 15,328”

Raw XML Appendix146 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/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/BOYAmt05512
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120160
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021522
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05512
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042362
IRS990EZ/GrossReceiptsAmt0120160
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05512
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05512
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042362
IRS990EZ/OccupancyRentUtltsAndMaintAmt025592
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015328
IRS990EZ/OtherChangesInNetAssetsAmt015328
IRS990EZ/OtherExpensesTotalAmt057132
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH MINISTERY
IRS990EZ/PrintingPublicationsPostageAmt015614
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE OPERATE THE CESAR CHAVEZ HOUSE A RESIDENCE FOR AT RISK HISPANIC YOUTHS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098638
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0120160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CASACHAVEZ.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0317866
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0317866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0317866
IRS990ScheduleA/TotalSupportAmt0317866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRANSPORTATION 19,649LP AFTER SCHOOL 37,483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTVEHICLE PURCHASE 15,328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARVEHICLE 0 15,328
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE CLANTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02628805047
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-28
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/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/PreparationDt02015-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F CUCCIA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-04T15:06:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,362
Liabilities
$0
Net assets
$42,362
Revenue
$120,160
Expenses
$98,638
Net income
$21,522
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits