Civic Intelligence

Matthew Project

EIN 46-1009926 • 501(c)3 • New Berlin, IL

RevokedPub. 78 Eligible990-N Coverage

Profile

The Matthew Project provides adademic and mentoring support, as well as food and emergency items to homeless children attending public school in Springfield, Illinois Public School District No. 186.

Revocation date: May 15, 2013

620 S Farmingdale RdNew Berlin, IL 62670-6584

www.matthew-project.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

6.4%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$76,358

Up $4,572 (+6.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$76,358

Up $4,572 (+6.4%) from 2020

Revenue

Down

$27,855

Down $5,679 (-17%) from 2020

Expenses

Up

$23,283

Up $4,770 (+26%) from 2020

Net Income

Down

$4,572

Down $10,449 (-70%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2018: $58,882Liabilities 2018: $02018Assets 2019: $56,765Liabilities 2019: $0Net Assets 2019: $56,7652019Assets 2020: $71,786Liabilities 2020: $0Net Assets 2020: $71,7862020Assets 2021: $76,358Liabilities 2021: $0Net Assets 2021: $76,3582021

Highlighted filing

2021

Assets$76,358
Liabilities$0
Net Assets$76,358

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2018: $6,479Expenses 2018: $23,516Net Income 2018: -$17,0372018Revenue 2019: $20,444Expenses 2019: $22,561Net Income 2019: -$2,1172019Revenue 2020: $33,534Expenses 2020: $18,513Net Income 2020: $15,0212020Revenue 2021: $27,855Expenses 2021: $23,283Net Income 2021: $4,5722021

Highlighted filing

2021

Revenue$27,855
Expenses$23,283
Net Income$4,572

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.2
Gross Receipts
$27,855
Mission and Program Overview

Mission

The Matthew Project provides adademic and mentoring support, as well as food and emergency items to homeless children attending public school in Springfield, Illinois Public School District No. 186.

Program Services

DescriptionGrantsExpenses
One day per week, students attend an after school program. They are fed a hot meal and food is provided to take to their siblings and family members. After the meal the students participate in "one on one" academic tutoring sessions.$0$0
On an as needed basis, The Matthew Project assists students with clothing, shoes, school supplies, or other emergency items.$0$0
During the summer The Matthew Project sponsors students to a 10 week day camp at Springfield YMCA's Camp Wa-Kon-Tah.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann Kathleen LibriPresident-$0--
Lisa ThieleSecretary-$0--
Deanna MurphyTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Matthew Project
EIN
46-1009926
Phone
2178369410
Address
620 S Farmingdale Rd, New Berlin, IL 62670-6584

Signing Officer

Name
Deanna Murphy
Title
Treasurer
Phone
2178369410
Signed
2022-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Murphy & Associates CPAs LLC
Address
2501 Chatham Rd Ste 120, Springfield, IL 62704
Preparer
Allen K Murphy CPA
Phone
2175442120
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest income. Amount: 155.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Insurance. Amount: 1,932. Description: Meals. Amount: 107. Description: Insect control. Amount: 168. Description: Alarm company. Amount: 222. Description: Illinois Charity Bureau Fund. Amount: 15. Description: Illinois Secretary of State. Amount: 10. Description: Website. Amount: 194. Description: Remote learning fees. Amount: 11,350. Description: After school programs. Amount: 320. Total to Form 990-EZ, line 16: 14,318.

Raw XML Appendix175 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1On an as needed basis, The Matthew Project assists students with clothing, shoes, school supplies, or other emergency items.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2During the summer The Matthew Project sponsors students to a 10 week day camp at Springfield YMCA's Camp Wa-Kon-Tah.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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