Civic Intelligence

Matrix Community Outreach Center Inc.

990 • Fiscal year 2023 • EIN 47-3295501

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileWWW.MATRIXCOC.ORG
37 N 9th StreetDefuniak Springs, FL 32433

(850) 892-2288

Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.20x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$71,722

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

14th percentile

-15%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.8%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$242,061

Down $44,347 (-15%) from 2022

Net Assets

Down

$66,954

Down $99,180 (-60%) from 2022

Liabilities

Up

$175,107

Up $54,833 (+46%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin23rd percentile

Revenue

Up

$882,968

Up $32,437 (+3.8%) from 2022

Expenses

Up

$982,147

Up $69,852 (+7.7%) from 2022

Net Income

Down

-$99,179

Down $37,415 (-61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$242,061
Liabilities$175,107
Net Assets$66,954
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$882,968
Expenses$982,147
Net Income-$99,179
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v6.0
Gross Receipts
$882,968
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$256,385$233,065▼ $23,320
Cash and Non-Interest-Bearing Accounts$30,023$8,996▼ $21,027
Total Assets$286,408$242,061▼ $44,347
Liabilities
Unsecured Notes Loans Payable$78,400$143,534▲ $65,134
Mortgage Notes Payable Secured by Investment Property$40,235$29,836▼ $10,399
Accounts Payable and Accrued Expenses-$1,737-
Other Liabilities$1,639--
Total Liabilities$120,274$175,107▲ $54,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,134--
Net Assets With Donor Restrictions-$66,954-
Total Net Assets Fund Balance$166,134$66,954▼ $99,180
Total Liabilities and Net Assets / Fund Balance$286,408$242,061▼ $44,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,322$46,208$236,530
Equipment$42,743$79,257$122,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Candy NowlingExec DirectorFT$71,722$71,722

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
$318,269
Program Service Revenue
$564,699
Investment Income
$0
Other Revenue
$0
All Other Contributions
$145,906
Change in Net Assets
$-99,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$863,484
Salaries, Compensation, and Employee Benefits$118,663
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-$71,722-$71,722
Other Expenses$260,548$58,933-$58,933
Depreciation Depletion$23,320--$23,320
Other Salaries and Wages-$20,142-$20,142
Other Employee Benefits-$18,366-$18,366
Occupancy-$11,192-$11,192
Payroll Taxes-$8,433-$8,433
Insurance-$4,449-$4,449
Fees for Services Accounting$4,410--$4,410
Interest-$4,162-$4,162
Advertising-$3,078-$3,078
Office Expenses-$1,442-$1,442
Total Functional Expenses$745,431$236,716$0$982,147
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$1,265
Sales Tax Liabilities$472
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 directiors; there are no additional committees”

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 N 9TH STREET, DEFUNIAK SPRINGS, FL 32433

Signing Officer

Name
Eric Joyner
Title
President
Phone
8508922288
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Joyner
Formed
2015
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
4

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 IV, Section B, Line 11B

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

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

“Other admin/general exp includes bank/credit card fees of $3,011, dues & subscriptions of $867,postage of $63, repairs of $26,646, taxes & licenses of $369, gifts of $170”

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

“And telephone expenses of $3671,”

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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/Total509Grp/CurrentTaxYearMinus2YearsAmt01100915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02965572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0766600
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt046208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0236530
IRS990ScheduleD/EquipmentGrp/BookValueAmt042743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233065
IRS990ScheduleD/TotalLiabilityAmt01737
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS THE BOARD OF DIRECTIORS; THERE ARE NO ADDITIONAL COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBER OF THE GOVERNING BODY WERE PROVIDED WITH A COPY OF FORM 990 FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER ADMIN/GENERAL EXP INCLUDES BANK/CREDIT CARD FEES OF $3,011, DUES & SUBSCRIPTIONS OF $867,POSTAGE OF $63, REPAIRS OF $26,646, TAXES & LICENSES OF $369, GIFTS OF $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AND TELEPHONE EXPENSES OF $3671,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART IV, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24C - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM OOP, PART IX, LINE 24 C - OTHER EXPENSES CONTINUED
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0745431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0982147
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IRS990/TotalLiabilitiesEOYAmt0175107
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IRS990/TotalLiabilitiesGrp/EOYAmt0175107
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IRS990/TotalProgramServiceExpensesAmt0745431
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DEFUNIAK SPRINGS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032433
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC JOYNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08508922288
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATRIX COMMUNITY OUTREACH CENT
ReturnHeader/Filer/BusinessNameControlTxt0MATR
ReturnHeader/Filer/EIN0473295501
ReturnHeader/Filer/USAddress/AddressLine1Txt037 N 9TH STREET
ReturnHeader/Filer/USAddress/CityNm0DEFUNIAK SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032433
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL CASH III CPA
ReturnHeader/ReturnTs02025-02-11T14:30:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,061
Liabilities
$175,107
Net assets
$66,954
Revenue
$882,968
Expenses
$982,147
Net income
-$99,179
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