Civic Intelligence

Matrix Community Outreach Center Inc.

990 • Fiscal year 2021 • EIN 47-3295501

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 01, 2023

Organization ProfileWWW.MATRIXCOC.ORG
37 North 9th StDefuniak Springs, FL 32433

(850) 892-2288

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

20th percentile

-4.2%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$53,948

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-0.6%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$386,375

Down $2,196 (-0.6%) from 2020

Net Assets

Down

$227,898

Down $46,803 (-17%) from 2020

Liabilities

Up

$158,477

Up $44,607 (+39%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin20th percentile

Revenue

Down

$1,101,916

Down $1,863,656 (-63%) from 2020

Expenses

Down

$1,148,719

Down $1,824,011 (-61%) from 2020

Net Income

Down

-$46,803

Down $39,645 (-554%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2015: $16,343Liabilities 2015: $2,012Net Assets 2015: $14,3312015Assets 2016: $244,200Liabilities 2016: $118,777Net Assets 2016: $125,4232016Assets 2017: $241,045Liabilities 2017: $112,786Net Assets 2017: $128,2592017Assets 2018: $232,517Liabilities 2018: $106,431Net Assets 2018: $126,0862018Assets 2019: $217,042Liabilities 2019: $100,721Net Assets 2019: $116,3212019Assets 2020: $388,571Liabilities 2020: $113,870Net Assets 2020: $274,7012020Assets 2021: $386,375Liabilities 2021: $158,477Net Assets 2021: $227,8982021Assets 2022: $286,408Liabilities 2022: $120,274Net Assets 2022: $166,1342022Assets 2023: $242,061Liabilities 2023: $175,107Net Assets 2023: $66,9542023Assets 2024: $255,293Liabilities 2024: $237,313Net Assets 2024: $17,9802024

Highlighted filing

2021

Assets$386,375
Liabilities$158,477
Net Assets$227,898
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $183,814Expenses 2015: $169,483Net Income 2015: $14,3312015Revenue 2016: $314,131Expenses 2016: $203,039Net Income 2016: $111,0922016Revenue 2017: $462,725Expenses 2017: $459,889Net Income 2017: $2,8362017Revenue 2018: $489,594Expenses 2018: $491,767Net Income 2018: -$2,1732018Revenue 2019: $766,600Expenses 2019: $776,365Net Income 2019: -$9,7652019Revenue 2020: $2,965,572Expenses 2020: $2,972,730Net Income 2020: -$7,1582020Revenue 2021: $1,101,916Expenses 2021: $1,148,719Net Income 2021: -$46,8032021Revenue 2022: $850,531Expenses 2022: $912,295Net Income 2022: -$61,7642022Revenue 2023: $882,968Expenses 2023: $982,147Net Income 2023: -$99,1792023Revenue 2024: $1,042,741Expenses 2024: $1,091,715Net Income 2024: -$48,9742024

Highlighted filing

2021

Revenue$1,101,916
Expenses$1,148,719
Net Income-$46,803
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 1, 2023
Return Version
2021v4.1
Gross Receipts
$1,101,916
Mission and Program Overview

Mission

Through advocacy, education, partnerships, volunteers, and financial assistance, we strive to bridge the gaps between needs and resources, while implementing a holistic approach to our charitable efforts

We strive to bridge the gaps between needs and resources, while implementing a holistic approach to our charitable efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$326,342$286,563▼ $39,779
Cash and Non-Interest-Bearing Accounts$62,229$99,812▲ $37,583
Total Assets$388,571$386,375▼ $2,196
Liabilities
Unsecured Notes Loans Payable$96,320$107,653▲ $11,333
Mortgage Notes Payable Secured by Investment Property$8,300$49,116▲ $40,816
Other Liabilities$9,250$1,708▼ $7,542
Total Liabilities$113,870$158,477▲ $44,607
Net Assets / Fund Balance
Net Assets With Donor Restrictions$165,538$165,538→ $0
Net Assets Without Donor Restrictions$109,163$62,360▼ $46,803
Total Net Assets Fund Balance$274,701$227,898▼ $46,803
Total Liabilities and Net Assets / Fund Balance$388,571$386,375▼ $2,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,529$34,001$236,530
Equipment$84,034$37,966$122,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Candy NowlingExec DirectorFT$53,948$53,948

Board Members and Trustees

NameTitle
Eric JoynerPresident
Brandon ElkinsVice President
Cindy AndersonDirector
Harold ShoverDirector
Josh NelsonDirector
C FeeneySecretary
M JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,467
Program Service Revenue
$904,523
Investment Income
$0
Other Revenue
$37,926
All Other Contributions
$107,179
Change in Net Assets
$-46,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,083,095
Salaries, Compensation, and Employee Benefits$65,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$53,948-$53,948
Depreciation Depletion-$39,778-$39,778
Occupancy-$9,671-$9,671
Other Expenses$162,326$8,319-$8,319
Other Salaries and Wages-$7,013-$7,013
Office Expenses-$6,772-$6,772
Payroll Taxes-$4,663-$4,663
Insurance-$4,629-$4,629
Interest-$3,931-$3,931
Fees for Services Accounting-$2,400-$2,400
Total Functional Expenses$994,641$154,078$0$1,148,719
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,356
Sales Tax Liabilities$352
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 A, Line 8B

“The governing body is the board of directors; there are no additional committees.”

Form 990, Part VI, Section B, Line 11B

“All members of the governing body were provided with a copy of form 990 for review.”

Form 990, Part VI, Section B, Line 12C

“The policy contains purpose, definitions, and procedures regarding conflicts of interest. Board members fill out a conflict of interest questionnaire annually.”

Form 990, Part VI, Section C, Line 19

“The organization provides governing documents, conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Matrix Community Outreach Cent
EIN
47-3295501
Address
37 NORTH 9TH ST, DEFUNIAK SPRINGS, FL 32433

Signing Officer

Name
Eric Joyner
Title
President
Phone
8508922288
Signed
2023-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Joyner
Voting Board Members
8
Independent Board Members
7
Employees
3

Preparer

Firm
Coastal Accounting of Nw Fl
Address
1150 AIRPORT RD UNIT 172, DESTIN, FL 32541
Preparer
Russell Cash Iii CPA
Phone
8506549235
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24C - Other Expenses

“Other admin/general exp includes bank charges of $36; credit card fees of $1,775; dues & subscriptions of $2,281; meals of $257; postage & delivery of $55; repairs of $4,998;”

Form 990, Part IX, Line 24C - Other Expenses, Continued

“Taxes & licenses of $600; and telephone expense of $2,952.”

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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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IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02965572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0766600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0489594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0462725
IRS990ScheduleA/Total509Grp/TotalAmt05785407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01100916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02965572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0766600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0489594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0462725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05785407
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt084034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037966
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0286563
IRS990ScheduleD/TotalLiabilityAmt01708
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS THE BOARD OF DIRECTORS; THERE ARE NO ADDITIONAL COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE GOVERNING BODY WERE PROVIDED WITH A COPY OF FORM 990 FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY CONTAINS PURPOSE, DEFINITIONS, AND PROCEDURES REGARDING CONFLICTS OF INTEREST. BOARD MEMBERS FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER ADMIN/GENERAL EXP INCLUDES BANK CHARGES OF $36; CREDIT CARD FEES OF $1,775; DUES & SUBSCRIPTIONS OF $2,281; MEALS OF $257; POSTAGE & DELIVERY OF $55; REPAIRS OF $4,998;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES & LICENSES OF $600; AND TELEPHONE EXPENSE OF $2,952.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24C - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24C - OTHER EXPENSES, CONTINUED
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0386375
IRS990/TotalAssetsGrp/BOYAmt0388571
IRS990/TotalAssetsGrp/EOYAmt0386375
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IRS990/TotalContributionsAmt0159467
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0994641
IRS990/TotalFunctionalExpensesGrp/TotalAmt01148719
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IRS990/TotalLiabilitiesGrp/EOYAmt0158477
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227898
IRS990/TotalProgramServiceExpensesAmt0994641
IRS990/TotalProgramServiceRevenueAmt0904523
IRS990/TotalReportableCompFromOrgAmt053948
IRS990/TotalRevenueGrp/ExclusionAmt037926
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0904523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01101916
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0386375
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt096320
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0107653
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DEFUNIAK SPRINGS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032433
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MATRIXCOC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC JOYNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08508922288
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATRIX COMMUNITY OUTREACH CENT
ReturnHeader/Filer/BusinessNameControlTxt0MATR
ReturnHeader/Filer/EIN0473295501
ReturnHeader/Filer/USAddress/AddressLine1Txt037 NORTH 9TH ST
ReturnHeader/Filer/USAddress/CityNm0DEFUNIAK SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032433
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203857349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COASTAL ACCOUNTING OF NW FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 AIRPORT RD UNIT 172
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DESTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032541
ReturnHeader/PreparerPersonGrp/PhoneNum08506549235
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL CASH III CPA
ReturnHeader/ReturnTs02024-09-13T15:53:28-05:00
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
$386,375
Liabilities
$158,477
Net assets
$227,898
Revenue
$1,101,916
Expenses
$1,148,719
Net income
-$46,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.24$0.02$1.04$1.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.18$0.07$0.88$0.98$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.12$0.17$0.85$0.91$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.23$1.10$1.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.27$2.97$2.97$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.10$0.12$0.77$0.78$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.11$0.13$0.49$0.49$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.13$0.46$0.46$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.12$0.13$0.31$0.20$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.18$0.17$0.01