Civic Intelligence

The Matchingfund Org

990 • Fiscal year 2020 • EIN 45-4606407

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

2005 Three Gates RoadMount Pleasant, SC 29464

(843) 367-7307

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-23%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

399%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$26,020

Down $60,314 (-70%) from 2019

Net Assets

Down

$26,020

Down $60,314 (-70%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$261,527

Up $209,139 (+399%) from 2019

Expenses

Up

$321,841

Up $201,738 (+168%) from 2019

Net Income

Up

-$60,314

Up $7,401 (+11%) from 2019

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 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

2020

Assets$26,020
Liabilities$0
Net Assets$26,020

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 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

2020

Revenue$261,527
Expenses$321,841
Net Income-$60,314
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$261,527
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
Cash and Non-Interest-Bearing Accounts$86,334$26,020▼ $60,314
Total Assets$86,334$26,020▼ $60,314
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,334$26,020▼ $60,314
Total Net Assets Fund Balance$86,334$26,020▼ $60,314
Total Liabilities and Net Assets / Fund Balance$86,334$26,020▼ $60,314
Compensation and Service Providers

Board Members and Trustees

NameTitle
J Stephen DudashChairman
Robert a MckenzieVice-chairman
Marty HutchinsonChief Technical
Chad VailMember
John TownesMember
Chip ErvinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,527
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$261,527
Change in Net Assets
$-60,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$312,384
Other Expenses$9,457
Total Fundraising Expense$52
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$312,384--$312,384
Fees for Services Accounting-$3,250-$3,250
Fees for Services Legal-$160-$160
Office Expenses$154--$154
Other Expenses$5,621$220$52$52
Total Functional Expenses$318,159$3,630$52$321,841
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Red CrossWashington, DC501 (c) (3)General Support$35,022
Emmanuel Nine FoundationCharleston, SC501 (c) (3)General Support$28,809
East Cooper Community OutreachMt Pleasant, SC501 (c) (3)General Support$23,070
Lowcountry Food BankCharleston, SC501 (c) (3)General Support$21,850
East Cooper Meals on WheelsMt Pleasant, SC501 (c) (3)General Support$21,380
Shifa ClinicNew Hyde Park, NY501 (c) (3)General Support$20,200
Dee Norton Child CenterMt Pleasant, SC501 (c) (3)General Support$11,429
Leukemia SocietyRye Brook, NY501 (c) (3)General Support$9,890
One80 PlaceCharleston, SC501 (c) (3)General Support$7,501
Engaging Creative MindsN Charleston, SC501 (c) (3)General Support$7,294
Medal of Honor MuseumMt Pleasant, SC501 (c) (3)General Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marty HutchinsonMarty Hutchinson Is the Chief Technical Board Member of Matchingfund.orgMARTY HUTCHINSON IS A PARTNER IN GOMATCHME, LP IN WHICH HE OWNS A 4.5% SHARE OF GOMATCHME, LP. GOMATCHME, LP AND THE MATCHINGFUND.ORG HAS ENTERED INTO A CONTRACT FOR SERVICES RELATING TO TRANSACTION FEES FOR WEBSITE.No-
Steve DudashSteve Dudash Is the Chairman of the Matchingfund.orgSTEVE DUDASH IS THE MAJORITY OWNER IN TGR FAMILY INVESTMENT, LLC IN WHICH OWNS A 47% SHARE OF GOMATCHME, LP. GOMATCHME, LP AND THE MATCHINGFUND.ORG HAS ENTERED INTO A CONTRACT FOR SERVICES RELATING TO TRANSACTION FEES FOR WEBSITE.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is emailed to the directors for review before filing.

Form 990, Part VI, Section B, Line 12C

Annual meetings of directors

Form 990, Part VI, Section C, Line 18

The organization's governing documents are made available to the public upon request.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are made available to the public upon request.

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
J Stephen Dudash
Title
Chairman
Phone
8433677307
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Stephen Dudash
Formed
2012
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Websterrogers Llp
Address
POST OFFICE BOX 20099, CHARLESTON, SC 29413-0099
Preparer
Bobby R Creech Jr CPA
Phone
8435775843
Raw XML AppendixShowing 400 of 430 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.

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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN RED CROSS
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EAST COOPER MEALS ON WHEELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3EMMANUEL NINE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ENGAGING CREATIVE MINDS
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10DEE NORTON CHILD CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0530196605
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IRS990ScheduleI/RecipientTable/RecipientEIN3821776426
IRS990ScheduleI/RecipientTable/RecipientEIN4461710691
IRS990ScheduleI/RecipientTable/RecipientEIN5135644916
IRS990ScheduleI/RecipientTable/RecipientEIN6570751835
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0431 18TH STREET NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11145 SIX MILE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22304 N HWY 17
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3110 CALHOUN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt47301 RIVERS AVE SUITE 270
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53 INTERNATIONAL DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62864 AZALEA DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt740 PATRIOTS POINT BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt835 WALNUT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91529 JERICHO TURNPIKE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10677 LONG POINT ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MT PLEASANT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MT PLEASANT
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4N CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5RYE BROOK
IRS990ScheduleI/RecipientTable/USAddress/CityNm6CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7MT PLEASANT
IRS990ScheduleI/RecipientTable/USAddress/CityNm8CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm9NEW HYDE PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm10MT PLEASANT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020006
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd129466
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd229466
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd329401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd429406
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd510573
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd629405
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd729464
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd829403
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd911040
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1029464
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc6CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc7CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc8CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc9CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc10CASH
IRS990ScheduleI/Total501c3OrgCnt011
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEVE DUDASH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MARTY HUTCHINSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0STEVE DUDASH IS THE CHAIRMAN OF THE MATCHINGFUND.ORG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1MARTY HUTCHINSON IS THE CHIEF TECHNICAL BOARD MEMBER OF MATCHINGFUND.ORG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0STEVE DUDASH IS THE MAJORITY OWNER IN TGR FAMILY INVESTMENT, LLC IN WHICH OWNS A 47% SHARE OF GOMATCHME, LP. GOMATCHME, LP AND THE MATCHINGFUND.ORG HAS ENTERED INTO A CONTRACT FOR SERVICES RELATING TO TRANSACTION FEES FOR WEBSITE.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MARTY HUTCHINSON IS A PARTNER IN GOMATCHME, LP IN WHICH HE OWNS A 4.5% SHARE OF GOMATCHME, LP. GOMATCHME, LP AND THE MATCHINGFUND.ORG HAS ENTERED INTO A CONTRACT FOR SERVICES RELATING TO TRANSACTION FEES FOR WEBSITE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS EMAILED TO THE DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL MEETINGS OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt086334
IRS990/TotalAssetsEOYAmt026020
IRS990/TotalAssetsGrp/BOYAmt086334
IRS990/TotalAssetsGrp/EOYAmt026020
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0261527
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026020
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0318159
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261527
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026020
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02005 THREE GATES ROAD
IRS990/USAddress/CityNm0MOUNT PLEASANT
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029464
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://THEMATCHINGFUND.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

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