Civic Intelligence

Matthew 2535 Inc

990EZ • Fiscal year 2013 • EIN 45-2128874

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileN/A
112 Country View LnArarat, NC 27007

(336) 374-0669

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

100th percentile

126%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$24

Down $4,370 (-99%) from 2012

Net Assets

$24

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$3,467

Down $21,537 (-119%) from 2012

Expenses

Down

$903

Down $18,941 (-95%) from 2012

Net Income

Down

-$4,370

Down $2,596 (-146%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $6,168Liabilities 2011: $02011Assets 2012: $4,394Liabilities 2012: $02012Assets 2013: $24Liabilities 2013: $0Net Assets 2013: $242013

Highlighted filing

2013

Assets$24
Liabilities$0
Net Assets$24
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2011: $19,187Expenses 2011: $13,019Net Income 2011: $6,1682011Revenue 2012: $18,070Expenses 2012: $19,844Net Income 2012: -$1,7742012Revenue 2013: -$3,467Expenses 2013: $903Net Income 2013: -$4,3702013

Highlighted filing

2013

Revenue-$3,467
Expenses$903
Net Income-$4,370
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$70,340
Mission and Program Overview

Mission

To provide goods/funds to individuals unable to provide necesities for their family.

Program Services

DescriptionGrantsExpenses
ASSIST NEEDY FAMILIES DURING TIMES OF NEED-$323
SUPPORT LOCAL FOOD BANKS THROUGH FUNDRASERS-$125
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
K DENISE PARDUEPresident-$0--
CHAD MCCREARYChairman-$0--
TAMMY DENNYSecretary-$0--
TIM ELLIOTTVice Charima-$0--
RICHARD MARSHALLTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,323$26,323$46,830$-20,507
Total Events$26,323$26,323$73,807$-47,484
Filing and Contact Details

Filer

EIN
45-2128874
Phone
3363740669

Signing Officer

Name
Denise Pardue
Title
President
Phone
3363740669
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Richard a Whitley
Phone
3363682209
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses donations to food bank 125 bank fees 55 thanksgiving meals 323 total 503”

Form 990-ez, Part III

“To provide goods/funds to individuals unable to provide necesities for their family.”

Raw XML Appendix157 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0K DENISE PARDUE
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHAD MCCREARY
CompensationExplanation/CompensationExplanationGrp/PersonNm2TAMMY DENNY
CompensationExplanation/CompensationExplanationGrp/PersonNm3TIM ELLIOTT
CompensationExplanation/CompensationExplanationGrp/PersonNm4RICHARD MARSHALL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENISE PARDUE
IRS990EZ/BooksInCareOfDetail/PhoneNum03363742819
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10112 COUNTRY VIEW LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ARARAT
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04394
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044017
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4370
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04394
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024
IRS990EZ/FundraisingGrossIncomeAmt026323
IRS990EZ/GrossReceiptsAmt070340
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04394
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04394
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0K DENISE PARDUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD MCCREARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY DENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHARIMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE GOODS/FUNDS TO INDIVIDUALS UNABLE TO PROVIDE NECESITIES FOR THEIR FAMILY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT LOCAL FOOD BANKS THROUGH FUNDRASERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSIST NEEDY FAMILIES DURING TIMES OF NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1323
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt073807
IRS990EZ/SpecialEventsNetIncomeLossAmt0-47484
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0903
IRS990EZ/TotalProgramServiceExpensesAmt0448
IRS990EZ/TotalRevenueAmt0-3467
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099562
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt099562
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023445
IRS990ScheduleA/Total509Grp/TotalAmt099562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099562
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073807
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt017500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt017500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02752
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026323
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RUN TO THE RIDG
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-47484
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05425
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05425
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046830
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DONATIONS TO FOOD BANK 125 BANK FEES 55 THANKSGIVING MEALS 323 TOTAL 503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE GOODS/FUNDS TO INDIVIDUALS UNABLE TO PROVIDE NECESITIES FOR THEIR FAMILY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE PARDUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03363740669
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10MATTHEW 2535 INC
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0452128874
ReturnHeader/Filer/PhoneNum03363740669
ReturnHeader/Filer/USAddress/AddressLine10112 COUNTRY VIEW LN
ReturnHeader/Filer/USAddress/City0ARARAT
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271553081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WELLER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 W MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PILOT MOUNTAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0270411094
ReturnHeader/PreparerPersonGrp/PhoneNum03363682209
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A WHITLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T11:00:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24
Liabilities
$0
Net assets
$24
Revenue
-$3,467
Expenses
$903
Net income
-$4,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$3.47$0.90$4.37
2012Summary only. Only limited summary data is available for this year.$4.39$0.00$18.1$19.8$1.77
2011Summary only. Only limited summary data is available for this year.$6.17$0.00$19.2$13.0$6.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits