Civic Intelligence

Matthew 25 Limited

990EZ • Fiscal year 2015 • EIN 39-1828161

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 11, 2017

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$24,242

Down $18,120 (-43%) from 2014

Net Assets

Down

$24,242

Down $18,120 (-43%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$81,026

Down $39,134 (-33%) from 2014

Expenses

Up

$99,146

Up $508 (+0.5%) from 2014

Net Income

Down

-$18,120

Down $39,642 (-184%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2015

Assets$24,242
Liabilities$0
Net Assets$24,242
Open 2015 Filing

Operations Trend

Revenue Growth16th 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

2015

Revenue$81,026
Expenses$99,146
Net Income-$18,120
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$81,026
Mission and Program Overview

Mission

YOUTH MINISTERY

Program Services

DescriptionGrantsExpenses
WE OPERATE THE CESAR CHAVEZ HOUSE A RESIDENCE FOR AT RISK HISPANIC YOUTHS-$57,578
Compensation and Service Providers
Top Officer Pay75th 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
2017-01-11
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 4,995lp after school 42,506”

Description of other assets Part II line 24

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

Raw XML Appendix144 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/BOYAmt027034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08914
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081026
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18120
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042362
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024242
IRS990EZ/GrossReceiptsAmt081026
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042362
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024242
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042362
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024242
IRS990EZ/OccupancyRentUtltsAndMaintAmt036273
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/OtherExpensesTotalAmt047501
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH MINISTERY
IRS990EZ/PrintingPublicationsPostageAmt015072
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE OPERATE THE CESAR CHAVEZ HOUSE A RESIDENCE FOR AT RISK HISPANIC YOUTHS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057578
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099146
IRS990EZ/TotalProgramServiceExpensesAmt057578
IRS990EZ/TotalRevenueAmt081026
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CASACHAVEZ.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0349392
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0349392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0349392
IRS990ScheduleA/TotalSupportAmt0349392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRANSPORTATION 4,995LP AFTER SCHOOL 42,506
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FR BRUCE CLANTON SDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02628805047
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-11
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/PreparationDt02017-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F CUCCIA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-11T12:10:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,242
Liabilities
$0
Net assets
$24,242
Revenue
$81,026
Expenses
$99,146
Net income
-$18,120
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