Civic Intelligence

The Matchingfund Org

990 • Fiscal year 2016 • EIN 45-4606407

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 14, 2017

Organization ProfileTHEMATCHINGFUND.ORG
2005 Three Gates RoadMount Pleasant, SC 29464

(843) 367-7307

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$285,009

Flat from 2016

Net Assets

Flat

$283,861

Flat from 2016

Liabilities

Flat

$1,148

Flat from 2016

Revenue And Expenses

Revenue

Flat

$340,094

Flat from 2016

Expenses

Flat

$213,747

Flat from 2016

Net Income

Flat

$126,347

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $1,598Liabilities 2013: $1,7782013Assets 2014: $6,171Liabilities 2014: $2,148Net Assets 2014: $4,0232014Assets 2015: $93,165Liabilities 2015: $2,148Net Assets 2015: $91,0172015Assets 2016: $285,009Liabilities 2016: $1,148Net Assets 2016: $283,8612016Assets 2016: $285,009Liabilities 2016: $1,148Net Assets 2016: $283,8612016Assets 2017: $160,398Liabilities 2017: $0Net Assets 2017: $160,3982017Assets 2018: $154,049Liabilities 2018: $0Net Assets 2018: $154,0492018Assets 2019: $86,334Liabilities 2019: $0Net Assets 2019: $86,3342019Assets 2020: $26,020Liabilities 2020: $0Net Assets 2020: $26,0202020Assets 2021: $34,889Liabilities 2021: $0Net Assets 2021: $34,8892021Assets 2022: $43,280Liabilities 2022: $0Net Assets 2022: $43,2802022Assets 2023: $23,562Liabilities 2023: $0Net Assets 2023: $23,5622023Assets 2024: $2,500Liabilities 2024: $0Net Assets 2024: $2,5002024

Highlighted filing

2016

Assets$285,009
Liabilities$1,148
Net Assets$283,861
Open 2016 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $0Expenses 2013: $530Net Income 2013: -$5302013Revenue 2014: $48,110Expenses 2014: $43,537Net Income 2014: $4,5732014Revenue 2015: $137,729Expenses 2015: $50,735Net Income 2015: $86,9942015Revenue 2016: $340,094Expenses 2016: $213,747Net Income 2016: $126,3472016Revenue 2016: $340,094Expenses 2016: $213,747Net Income 2016: $126,3472016Revenue 2017: -$10,753Expenses 2017: $104,380Net Income 2017: -$115,1332017Revenue 2018: $33,362Expenses 2018: $39,711Net Income 2018: -$6,3492018Revenue 2019: $52,388Expenses 2019: $120,103Net Income 2019: -$67,7152019Revenue 2020: $261,527Expenses 2020: $321,841Net Income 2020: -$60,3142020Revenue 2021: $141,656Expenses 2021: $132,799Net Income 2021: $8,8572021Revenue 2022: $123,183Expenses 2022: $114,792Net Income 2022: $8,3912022Revenue 2023: $12,495Expenses 2023: $32,213Net Income 2023: -$19,7182023Revenue 2024: $0Expenses 2024: $21,062Net Income 2024: -$21,0622024

Highlighted filing

2016

Revenue$340,094
Expenses$213,747
Net Income$126,347
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2017
Return Version
2016v3.0
Gross Receipts
$340,094
Mission and Program Overview

Mission

Fundraising primarily for other non-profit organizations

Fund raising primarily for other non-profit entities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$91,684$209,031▲ $117,347
Inventories for Sale or Use-$66,500-
Accounts Receivable-$8,000-
Intangible Assets$1,477$1,478▲ $1
Total Assets$93,161$285,009▲ $191,848
Liabilities
Accounts Payable and Accrued Expenses$2,148$1,148▼ $1,000
Total Liabilities$2,148$1,148▼ $1,000
Net Assets / Fund Balance
Unrestricted Net Assets$91,013$217,361▲ $126,348
Temporarily Rstr Net Assets-$66,500-
Total Net Assets Fund Balance$91,013$283,861▲ $192,848
Total Liabilities and Net Assets / Fund Balance$93,161$285,009▲ $191,848
Compensation and Service Providers

Board Members and Trustees

NameTitle
J Stephen DudashChairman
Robert a MckenzieVice Chairman
Marty HutchinsonChief Technical
Chip ErvinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,094
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$210,000
Change in Net Assets
$126,347

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$66,500
Total Noncash Contributions1$66,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$193,499
Other Expenses$20,248
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$193,499--$193,499
All Other Expenses$12,164$0$0$12,164
Fees for Services Legal$4,250$0$0$4,250
Fees for Services Accounting$1,470$0$0$1,470
Office Expenses$1,212$0$0$1,212
Advertising$576$0$0$576
Travel$576$0$0$576
Total Functional Expenses$213,747$0$0$213,747
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Our Lady of Mercy$29,799$29,799-$29,799
Yes Carolina$26,476$26,476-$26,476
Total Events$130,094$130,094-$130,094
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Matchingfundorg
EIN
45-4606407
Phone
8433677307
Address
2005 THREE GATES ROAD, MOUNT PLEASANT, SC 29464

Signing Officer

Name
Steve Dudash
Title
Chairman
Phone
8433677307
Signed
2017-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Dudash
Formed
2012
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Hammond Hicks LLC
Address
295 Seven Farm Dr Ste C211, CHARLESTON, SC 29492
Preparer
Rita Hammond
Phone
8432770626
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Email copies to directors”

Pt VI, Line 12C

“Annual meetings of directors”

Form 990EZ, Part I, Line 16

“Fundraising costs, expenses and supplies 602.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 65.”

Form 990EZ, Part I, Line 16

“GIFTS 38.”

Form 990EZ, Part I, Line 16

“Computer and peripheral equipment 5910.”

Form 990EZ, Part I, Line 16

“TAXES/LICENSES 104.”

Form 990EZ, Part I, Line 16

“Marketing and advertising 576.”

Form 990EZ, Part I, Line 16

“REGISTRATION FEES 10.”

Form 990EZ, Part I, Line 16

“TRAVEL AND MEETINGS 576.”

Form 990, Part IX, Line 24E

“Bank charges 65. 65. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes and licenses 104. 104. 0. 0.”

Form 990, Part IX, Line 24E

“Computers and peripheral equipment 5907. 5907. 0. 0.”

Form 990, Part IX, Line 24E

“GIFTS 38. 38. 0. 0.”

Form 990, Part IX, Line 24E

“Website integration 6050. 6050. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0576
IRS990/TravelGrp/TotalAmt0576
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt091013
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0217361
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE DUDASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08433677307
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MATCHINGFUNDORG
ReturnHeader/Filer/BusinessNameControlTxt0THEM
ReturnHeader/Filer/EIN0454606407
ReturnHeader/Filer/PhoneNum08433677307
ReturnHeader/Filer/USAddress/AddressLine1Txt02005 THREE GATES ROAD
ReturnHeader/Filer/USAddress/CityNm0MOUNT PLEASANT
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.20.23.198
ReturnHeader/FilingSecurityInformation/IPDt02017-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:08:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hammond Hicks LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0295 Seven Farm Dr Ste C211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029492
ReturnHeader/PreparerPersonGrp/PhoneNum08432770626
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RITA HAMMOND
ReturnHeader/ReturnTs02017-10-10T12:08:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$285,009
Liabilities
$1,148
Net assets
$283,861
Revenue
$340,094
Expenses
$213,747
Net income
$126,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.00$0.21$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.12$0.32$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.23$1.15$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.42$1.33$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.62$3.22$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.52$1.20$0.68
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.33$0.40$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.11$1.04$1.15
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$3.40$2.14$1.26
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$3.40$2.14$1.26
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$1.38$0.51$0.87
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.48$0.44$0.05
2013Summary only. Only limited summary data is available for this year.$0.02$0.02$0.00$0.01$0.01