Civic Intelligence

St. Matthias Charities Inc.

990EZ • Fiscal year 2015 • EIN 45-5248737

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
873 Hornaday PlaceBronx, NY 10460

(917) 407-0385

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

$1,156

No earlier filing loaded for comparison.

Net Assets

$1,156

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

$17,149

No earlier filing loaded for comparison.

Expenses

$16,303

No earlier filing loaded for comparison.

Net Income

$846

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2015: $1,156Liabilities 2015: $0Net Assets 2015: $1,1562015Assets 2016: $1,251Liabilities 2016: $0Net Assets 2016: $1,2512016Assets 2017: $5,108Liabilities 2017: $0Net Assets 2017: $5,1082017Assets 2018: $1,646Liabilities 2018: $0Net Assets 2018: $1,6462018Assets 2019: $4,220Liabilities 2019: $0Net Assets 2019: $4,2202019

Highlighted filing

2015

Assets$1,156
Liabilities$0
Net Assets$1,156
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2015: $17,149Expenses 2015: $16,303Net Income 2015: $8462015Revenue 2016: $35,931Expenses 2016: $35,836Net Income 2016: $952016Revenue 2017: $40,524Expenses 2017: $36,667Net Income 2017: $3,8572017Revenue 2018: $39,092Expenses 2018: $42,554Net Income 2018: -$3,4622018Revenue 2019: $38,556Expenses 2019: $35,903Net Income 2019: $2,6532019

Highlighted filing

2015

Revenue$17,149
Expenses$16,303
Net Income$846
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$22,685
Mission and Program Overview

Mission

Provide assistance to needy individuals

Program Services

DescriptionGrantsExpenses
DISTRIBUTION OF CHARITABLE GOODS FOOD CLOTHING ETC TO THE NEEDY-$4,435
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MCBARNETTPresidentPT$0--
JOAN MOORETreasurerPT$0--
RAPHAEL SMALLV PresidentPT$0--
HANNAH REIDCorp SecretaryPT$0--
ELSWORTH QUAMMIECommittee ChairPT$0--
SHARON MCBARNETTProgram CordinatorPT$0--
RUBY WOODTrusteePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$5,600$3,900$370$3,530
Barbeque$3,740$3,740$370$3,370
Total Events$11,940$10,240$4,510$5,730
Filing and Contact Details

Filer

Filer Name
St Matthias Charities Inc
EIN
45-5248737
Address
873 HORNADAY PLACE, Bronx, NY 10460

Signing Officer

Name
Robert Mc Barnett
Title
President
Phone
9292659872
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Albert M Blaize CPA
Address
5204 Beverly Road, Brooklyn, NY 11203
Preparer
Maurice Blaize
Phone
7186291803
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountNON CASH CONTRIBUTION 4,435”

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 228FILING FEES 500NONCASH DONATION 4,435DONATION SHIPPING EXP 6,090AUTO EXPENSE 1,200”

Raw XML Appendix185 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORP SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMITTEE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROGRAM CORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012453
IRS990EZ/OtherRevenueTotalAmt04435
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04435
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035390
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt048940
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountNON CASH CONTRIBUTION 4,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK CHARGES 228FILING FEES 500NONCASH DONATION 4,435DONATION SHIPPING EXP 6,090AUTO EXPENSE 1,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MC BARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09292659872
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MATTHIAS CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0455248737
ReturnHeader/Filer/USAddress/AddressLine1Txt0873 HORNADAY PLACE
ReturnHeader/Filer/USAddress/CityNm0Bronx
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010460
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113460055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Albert M Blaize CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05204 Beverly Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011203
ReturnHeader/PreparerPersonGrp/PhoneNum07186291803
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maurice Blaize
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-18T17:41:27-04:00
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
$1,156
Liabilities
$0
Net assets
$1,156
Revenue
$17,149
Expenses
$16,303
Net income
$846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$38.6$35.9$2.65
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$39.1$42.6$3.46
2017Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$40.5$36.7$3.86
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$35.9$35.8$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$17.1$16.3$0.85