Civic Intelligence

Matties Mission Inc

990EZ • Fiscal year 2016 • EIN 46-3866034

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

Organization Profilewww.mattiesmission.org
PO Box 2211Waycross, GA 31502

(912) 288-3671

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$189,009

Up $73,324 (+63%) from 2015

Net Assets

$189,009

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$137,989

Up $33,199 (+32%) from 2015

Expenses

Up

$64,665

Up $31,974 (+98%) from 2015

Net Income

Up

$73,324

Up $1,225 (+1.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2014: $43,586Liabilities 2014: $0Net Assets 2014: $43,5862014Assets 2015: $115,685Liabilities 2015: $02015Assets 2016: $189,009Net Assets 2016: $189,0092016Assets 2017: $218,618Net Assets 2017: $218,6182017Assets 2018: $259,627Liabilities 2018: $1,077Net Assets 2018: $258,5502018Assets 2019: $336,894Liabilities 2019: $3,329Net Assets 2019: $333,5652019Assets 2020: $376,605Liabilities 2020: $4,027Net Assets 2020: $372,5782020Assets 2021: $473,541Liabilities 2021: $2,070Net Assets 2021: $471,4712021Assets 2023: $580,009Liabilities 2023: $353Net Assets 2023: $579,6562023Assets 2024: $647,171Liabilities 2024: $0Net Assets 2024: $647,1712024

Highlighted filing

2016

Assets$189,009
Liabilities-
Net Assets$189,009
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0Revenue 2014: $76,745Expenses 2014: $37,429Net Income 2014: $39,3162014Revenue 2015: $104,790Expenses 2015: $32,691Net Income 2015: $72,0992015Revenue 2016: $137,989Expenses 2016: $64,665Net Income 2016: $73,3242016Revenue 2017: $112,962Expenses 2017: $83,353Net Income 2017: $29,6092017Revenue 2018: $120,345Expenses 2018: $80,413Net Income 2018: $39,9322018Revenue 2019: $149,006Expenses 2019: $73,991Net Income 2019: $75,0152019Revenue 2020: $77,719Expenses 2020: $38,706Net Income 2020: $39,0132020Revenue 2021: $120,752Expenses 2021: $21,859Net Income 2021: $98,8932021Revenue 2023: $208,778Expenses 2023: $134,074Net Income 2023: $74,7042023Revenue 2024: $121,062Expenses 2024: $74,324Net Income 2024: $46,7382024

Highlighted filing

2016

Revenue$137,989
Expenses$64,665
Net Income$73,324
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$146,736
Mission and Program Overview

Mission

Assist child cancer families

Program Services

DescriptionGrantsExpenses
Aiding in support of patients and in cancer research. Provided aid to 18 patients or other organizations that assist patients or conduct research.$47,051$47,051
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob GoblePresident-$0--
Tina GobleVice President-$0--
Paul WalkerTreasurer-$0--
Blake EdwardsSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$14,981$14,981-$14,981
Foot Race$8,778$8,778$439$8,339
Total Events$36,299$36,299$8,747$27,552
Filing and Contact Details

Filer

Filer Name
Matties Mission Inc
EIN
46-3866034
Phone
9122883671
Address
PO BOX 2211, WAYCROSS, GA 31502

Signing Officer

Name
Paul Walker
Title
Treasurer
Signed
2017-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Affordable Tax & Accounting SE Inc
Address
522 Plant Avenue, WAYCROSS, GA 31501
Preparer
W Gregory Smith CPA
Phone
9125480570
Supplemental Narrative

Additional Explanations

Form 990-EZ Part I Line 10 Grants and similar amounts paid

“Amounts paid for patients and research $47,051”

Form 990-EZ Part I Line 16 Other Expenses

“Bank Fees $636 Dues $824 Interest $49 Meals $440 Legal $1500 Other Donations $1000 Supplies $11475 Tax $95 Travel $25 Total $16,044”

Form 990-EZ Part II Line 24 Other Assets

“Equipment $9895”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Paul Walker
IRS990EZ/BooksInCareOfDetail/PhoneNum09123870111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0317 Plant Ave Suite R
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAYCROSS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101171
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0179114
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110437
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt073324
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115685
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0189009
IRS990EZ/FundraisingGrossIncomeAmt036299
IRS990EZ/GrantsAndSimilarAmountsPaidAmt047051
IRS990EZ/GrossReceiptsAmt0146736
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115685
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0189009
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115685
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0189009
IRS990EZ/OccupancyRentUtltsAndMaintAmt01570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rob Goble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tina Goble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Blake Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014514
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09895
IRS990EZ/OtherExpensesTotalAmt016044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist child cancer families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Aiding in support of patients and in cancer research. Provided aid to 18 patients or other organizations that assist patients or conduct research.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047051
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047051
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08747
IRS990EZ/SpecialEventsNetIncomeLossAmt027552
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064665
IRS990EZ/TotalProgramServiceExpensesAmt047051
IRS990EZ/TotalRevenueAmt0137989
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249072
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt036299
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt051409
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0113824
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0362896
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102954
IRS990ScheduleA/Total509Grp/TotalAmt0362896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0362896
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08747
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tourney
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Foot Race
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036299
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027552
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07559
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07998
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0439
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0749
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amounts paid for patients and research $47,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees $636 Dues $824 Interest $49 Meals $440 Legal $1500 Other Donations $1000 Supplies $11475 Tax $95 Travel $25 Total $16,044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment $9895
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ Part I Line 10 Grants and similar amounts paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ Part I Line 16 Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ Part II Line 24 Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATTIES MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0463866034
ReturnHeader/Filer/PhoneNum09122883671
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2211
ReturnHeader/Filer/USAddress/CityNm0WAYCROSS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02A2788034218DEF0715B380E23ED38F90BFBA07A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A2788034218DEF0715B380E23ED38F90BFBA07A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06735412017181g000375
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.114.86.51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474490053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Affordable Tax & Accounting SE Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0522 Plant Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYCROSS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031501
ReturnHeader/PreparerPersonGrp/PhoneNum09125480570
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W Gregory Smith CPA
ReturnHeader/ReturnTs02017-07-19T10:31:43-04:00
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
$189,009
Liabilities
-
Net assets
$189,009
Revenue
$137,989
Expenses
$64,665
Net income
$73,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$1.21$0.74$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.00$5.80$2.09$1.34$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.02$4.71$1.21$0.22$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.04$3.73$0.78$0.39$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.37$0.03$3.34$1.49$0.74$0.75
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.59$1.20$0.80$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.19$2.19$1.13$0.83$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.89$1.89$1.38$0.65$0.73
2015Summary only. Only limited summary data is available for this year.$1.16$0.00$1.05$0.33$0.72
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.77$0.37$0.39