Civic Intelligence

St. Matthias Charities Inc.

990EZ • Fiscal year 2016 • EIN 45-5248737

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

58th percentile

0.00x

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

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

0.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

8.2%

Faster asset growth than 51% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

110%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,251

Up $95 (+8.2%) from 2015

Net Assets

Up

$1,251

Up $95 (+8.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin35th percentile

Revenue

Up

$35,931

Up $18,782 (+110%) from 2015

Expenses

Up

$35,836

Up $19,533 (+120%) from 2015

Net Income

Down

$95

Down $751 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2016

Assets$1,251
Liabilities$0
Net Assets$1,251
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

2016

Revenue$35,931
Expenses$35,836
Net Income$95
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$44,394
Mission and Program Overview

Mission

Provide assistance to needy individuals

Program Services

DescriptionGrantsExpenses
DISTRIBUTION OF CHARITABLE GOODS FOOD CLOTHING ETC TO THE NEEDY-$21,620
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$11,535$11,535$1,550$9,985
Barbeque$5,664$5,664$775$4,889
Total Events$17,199$17,199$6,369$10,830
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 Mcbarnett
Title
President
Phone
9174070385
Signed
2017-05-15
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 AmountNoncash donations 21,620”

Description of other expenses Part I line 16

“Description AmountNoncash distribution 21,620Bank charges 163Membership fees 108Supplies 317”

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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAPHAEL SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HANNAH REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELSWORTH QUAMMIE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RUBY WOOD
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/OtherExpensesTotalAmt022208
IRS990EZ/OtherRevenueTotalAmt021620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO NEEDY INDIVIDUALS
IRS990EZ/PrintingPublicationsPostageAmt012828
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021620
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt014311
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035836
IRS990EZ/TotalProgramServiceExpensesAmt021620
IRS990EZ/TotalRevenueAmt035931
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt036324
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt071714
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022774
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071714
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06369
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01035
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0518
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01553
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BARBEQUE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01668
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02491
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011535
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010830
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountNoncash donations 21,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountNoncash distribution 21,620Bank charges 163Membership fees 108Supplies 317
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MCBARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09174070385
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId051714606614F8D5B17082DBDBF8E5AB6DDBCBAD5
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.54.117.163
ReturnHeader/FilingSecurityInformation/IPDt02017-06-27
ReturnHeader/FilingSecurityInformation/IPTm016:08:04
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/PreparationDt02017-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maurice Blaize
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-27T16:05:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,251
Liabilities
$0
Net assets
$1,251
Revenue
$35,931
Expenses
$35,836
Net income
$95
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE P20 • <$500k nonprofits