Civic Intelligence

St. Matthias Charities Inc.

990EZ • Fiscal year 2018 • EIN 45-5248737

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

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

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-68%

Faster asset growth than 6% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.5%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,646

Down $3,462 (-68%) from 2017

Net Assets

Down

$1,646

Down $3,462 (-68%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin22nd percentile

Revenue

Down

$39,092

Down $1,432 (-3.5%) from 2017

Expenses

Up

$42,554

Up $5,887 (+16%) from 2017

Net Income

Down

-$3,462

Down $7,319 (-190%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$1,646
Liabilities$0
Net Assets$1,646
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$39,092
Expenses$42,554
Net Income-$3,462
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$47,585
Mission and Program Overview

Mission

Provide assistance to needy individuals

Program Services

DescriptionGrantsExpenses
DISTRIBUTION OF CHARITABLE GOODSAppliancesFOODCLOTHING ETCTO THE NEEDY-$25,000
Compensation and Service Providers
Top Officer Pay81st 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$11,695$11,695-$11,695
Barbeque$5,938$5,938-$5,938
Total Events$17,633$17,633$6,883$10,750
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
2019-05-14
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 25,000”

Description of other expenses Part I line 16

“Description AmountBank Charges 502Storage 300Supplies 3,938Transpotation 2,193Misc exp 427Travel 70Noncash distribution 25,000”

Raw XML Appendix186 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/OtherExpensesTotalAmt032430
IRS990EZ/OtherRevenueTotalAmt025000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt039092
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09080
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022624
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt081033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04349
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02534
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountNoncash donations 25,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Charges 502Storage 300Supplies 3,938Transpotation 2,193Misc exp 427Travel 70Noncash distribution 25,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT McBARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09174070385
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.29.182.247
ReturnHeader/FilingSecurityInformation/IPDt02019-06-29
ReturnHeader/FilingSecurityInformation/IPTm018:21:39
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/PreparationDt02019-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maurice Blaize
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-29T18:20:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,646
Liabilities
$0
Net assets
$1,646
Revenue
$39,092
Expenses
$42,554
Net income
-$3,462
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. 2018 filings • NTEE P20 • <$500k nonprofits