Civic Intelligence

Matties Mission Inc

990EZ • Fiscal year 2017 • EIN 46-3866034

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 16, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$218,618

Up $29,609 (+16%) from 2016

Net Assets

Up

$218,618

Up $29,609 (+16%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$112,962

Down $25,027 (-18%) from 2016

Expenses

Up

$83,353

Up $18,688 (+29%) from 2016

Net Income

Down

$29,609

Down $43,715 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$218,618
Liabilities-
Net Assets$218,618
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$112,962
Expenses$83,353
Net Income$29,609
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 16, 2018
Return Version
2017v2.3
Gross Receipts
$139,300
Mission and Program Overview

Mission

Assist child cancer families

Program Services

DescriptionGrantsExpenses
Aiding in support of patients and in cancer research. Provided aid to aid to 25 patients or other organizations that assist patients or conduct research.-$26,338
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob GoblePresident-$0--
Tina GobleVice President-$0--
Paul WalkerTreasurer-$0--
Blake EdwardsSecretary-$0--
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
2018-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Affordable Tax & Accounting SE Inc
Address
PO Box 2792, Waycross, GA 31502
Preparer
William G Smith
Phone
9125480570
Supplemental Narrative

Additional Explanations

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

“Travel 75”

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

“Meals and entertainment 1,266”

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

“Supplies 7,418”

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

“Advertising 546”

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

“Bank charges 426”

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

“Dues fees 300”

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

“Family day expenses 6,539”

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

“Legal 900”

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

“Office 2,400”

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

“Tax license 80”

Form 990-EZ, Part II, Line 24, Other Assets

“Equipment Beginning of year 9,895, End of year 9,895”

Raw XML Appendix167 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
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waycross
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0179114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0208723
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088012
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029609
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0189009
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0218618
IRS990EZ/FundraisingGrossIncomeAmt051288
IRS990EZ/GrantsAndSimilarAmountsPaidAmt063403
IRS990EZ/GrossReceiptsAmt0139300
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0189009
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0218618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0189009
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0218618
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
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/BOYAmt09895
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09895
IRS990EZ/OtherExpensesTotalAmt019950
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 aid to 25 patients or other organizations that assist patients or conduct research.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026338
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026338
IRS990EZ/SpecialEventsNetIncomeLossAmt024950
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt083353
IRS990EZ/TotalProgramServiceExpensesAmt026338
IRS990EZ/TotalRevenueAmt0112962
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mattiesmission.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0337084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt051288
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt036299
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt026116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt051409
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0165112
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0502196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102954
IRS990ScheduleA/Total509Grp/TotalAmt0502196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0502196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 7,418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges 426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues fees 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Family day expenses 6,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Legal 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office 2,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tax license 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Beginning of year 9,895, End of year 9,895
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
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/AtSubmissionCreationDeviceId06D369598D65415D25C03990ADED6C2127058674C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D369598D65415D25C03990ADED6C2127058674C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06735412018319rzcfdw9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.114.87.95
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:04:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Affordable Tax & Accounting SE Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2792
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waycross
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031502
ReturnHeader/PreparerPersonGrp/PhoneNum09125480570
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G Smith
ReturnHeader/ReturnTs02018-11-16T09:49:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,618
Liabilities
-
Net assets
$218,618
Revenue
$112,962
Expenses
$83,353
Net income
$29,609
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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