Civic Intelligence

Operation Matt Inc.

990 • Fiscal year 2021 • EIN 46-1880285

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization Profilewww.operationmatt.org
112 W San Francisco Street Ste 310Santa Fe, NM 87501

(770) 709-8851

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

52nd percentile

10%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

77th percentile

40%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

89th percentile

139%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$69,095

Up $19,885 (+40%) from 2020

Net Assets

Up

$66,919

Up $17,709 (+36%) from 2020

Liabilities

Up

$2,176

Up $2,176 from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

Up

$176,390

Up $102,594 (+139%) from 2020

Expenses

Up

$158,681

Up $89,551 (+130%) from 2020

Net Income

Up

$17,709

Up $13,043 (+280%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$100K$50K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $6,169Liabilities 2014: $02014Assets 2015: $883Liabilities 2015: $02015Assets 2016: $47,729Liabilities 2016: $02016Assets 2017: $52,493Liabilities 2017: $02017Assets 2018: $50,048Liabilities 2018: $4,910Net Assets 2018: $45,1382018Assets 2020: $49,210Liabilities 2020: $0Net Assets 2020: $49,2102020Assets 2021: $69,095Liabilities 2021: $2,176Net Assets 2021: $66,9192021Assets 2022: $75,376Liabilities 2022: $601Net Assets 2022: $74,7752022Assets 2023: $84,116Liabilities 2023: $0Net Assets 2023: $84,1162023Assets 2024: $83,350Liabilities 2024: $0Net Assets 2024: $83,3502024

Highlighted filing

2021

Assets$69,095
Liabilities$2,176
Net Assets$66,919
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $8,231Expenses 2013: $8,231Net Income 2013: $02013Revenue 2014: $73,242Expenses 2014: $67,027Net Income 2014: $6,2152014Revenue 2015: $79,533Expenses 2015: $84,819Net Income 2015: -$5,2862015Revenue 2016: $151,210Expenses 2016: $104,364Net Income 2016: $46,8462016Revenue 2017: $188,106Expenses 2017: $183,342Net Income 2017: $4,7642017Revenue 2018: $254,389Expenses 2018: $261,744Net Income 2018: -$7,3552018Revenue 2020: $73,796Expenses 2020: $69,130Net Income 2020: $4,6662020Revenue 2021: $176,390Expenses 2021: $158,681Net Income 2021: $17,7092021Revenue 2022: $147,180Expenses 2022: $139,324Net Income 2022: $7,8562022Revenue 2023: $60,693Expenses 2023: $51,352Net Income 2023: $9,3412023Revenue 2024: $119,861Expenses 2024: $120,627Net Income 2024: -$7662024

Highlighted filing

2021

Revenue$176,390
Expenses$158,681
Net Income$17,709
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$176,390
Mission and Program Overview

Mission

Connecting resources to mission opportunities particularly in the dominican republic

Connecting resources to mission opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,210$69,095▲ $19,885
Total Assets$49,210$69,095▲ $19,885
Liabilities
Accounts Payable and Accrued Expenses-$2,176-
Total Liabilities$0$2,176▲ $2,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,210$66,919▲ $17,709
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$49,210$66,919▲ $17,709
Total Liabilities and Net Assets / Fund Balance$49,210$69,095▲ $19,885
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kirk BullingtonChairman
Gary WirthPresident
Bill ChapmanDirector
Janet MarshallDirector
Jordan LyerlyDirector
Caroline SingletarySecretary
Margie HollandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,390
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$176,390
Change in Net Assets
$17,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,092
Salaries, Compensation, and Employee Benefits$18,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$135,018$250-$135,268
Current Officers, Directors, Trustees, and Key Employees-$17,030-$17,030
Office Expenses$1,688$1,768-$3,456
Payroll Taxes-$1,559-$1,559
Insurance-$1,368-$1,368
Total Functional Expenses$136,706$21,975$0$158,681
International Activity

International Summary

Offices
0
Employees
0
Spending
$131,606

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesMission Trips--$131,606
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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 draft of form 990 is circulated to the board members via email prior to filing with the irs. Upon a vote of the board, the final return is then submitted.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy reports and financial statements are made available to any interested party upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Matt Inc
EIN
46-1880285
Phone
7707098851
Address
112 W San Francisco Street Ste 310, Santa Fe, NM 87501

Signing Officer

Name
Margaret Holland
Title
Treasurer
Phone
7707098851
Signed
2022-05-09

Organization Details

Principal Officer
Margie Holland
Formed
2013
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
150
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“250 business registration 56,732 participant lodging, transportation, food 60,083 participant airfare 2,156 mission trip supplies (medicine, eye glasses, etc) 2,368 participant insurance 2,366 director travel 5,100 local missionary support 6,212 designated fund expenses”

Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS CIRCULATED TO THE BOARD MEMBERS VIA EMAIL PRIOR TO FILING WITH THE IRS. UPON A VOTE OF THE BOARD, THE FINAL RETURN IS THEN SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY REPORTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO ANY INTERESTED PARTY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2250 BUSINESS REGISTRATION 56,732 PARTICIPANT LODGING, TRANSPORTATION, FOOD 60,083 PARTICIPANT AIRFARE 2,156 MISSION TRIP SUPPLIES (MEDICINE, EYE GLASSES, ETC) 2,368 PARTICIPANT INSURANCE 2,366 DIRECTOR TRAVEL 5,100 LOCAL MISSIONARY SUPPORT 6,212 DESIGNATED FUND EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt049210
IRS990/TotalAssetsEOYAmt069095
IRS990/TotalAssetsGrp/BOYAmt049210
IRS990/TotalAssetsGrp/EOYAmt069095
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0176390
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02176
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066919
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt09583
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0136706
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176390
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069095
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0112 W San Francisco Street Ste 310
IRS990/USAddress/CityNm0Santa Fe
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087501
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.operationmatt.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Holland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07707098851
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION MATT INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0461880285
ReturnHeader/Filer/PhoneNum07707098851
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 W San Francisco Street Ste 310
ReturnHeader/Filer/USAddress/CityNm0Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087501
ReturnHeader/ReturnTs02022-05-09T17:56:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,095
Liabilities
$2,176
Net assets
$66,919
Revenue
$176,390
Expenses
$158,681
Net income
$17,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$1.20$1.21$0.01
2023Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.61$0.51$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.75$1.47$1.39$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$1.76$1.59$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.74$0.69$0.05
2018Summary only. Only limited summary data is available for this year.$0.50$0.05$0.45$2.54$2.62$0.07
2017Summary only. Only limited summary data is available for this year.$0.52$0.00$1.88$1.83$0.05
2016Summary only. Only limited summary data is available for this year.$0.48$0.00$1.51$1.04$0.47
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.80$0.85$0.05
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.73$0.67$0.06
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.08$0.08$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits