Civic Intelligence

Matrix Community Outreach Center Inc.

990 • Fiscal year 2022 • EIN 47-3295501

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 01, 2023

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

85th percentile

0.42x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

26th percentile

-7.3%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$286,408

Down $99,967 (-26%) from 2021

Net Assets

Down

$166,134

Down $61,764 (-27%) from 2021

Liabilities

Down

$120,274

Down $38,203 (-24%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin26th percentile

Revenue

Down

$850,531

Down $251,385 (-23%) from 2021

Expenses

Down

$912,295

Down $236,424 (-21%) from 2021

Net Income

Down

-$61,764

Down $14,961 (-32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$286,408
Liabilities$120,274
Net Assets$166,134
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$850,531
Expenses$912,295
Net Income-$61,764
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 1, 2023
Return Version
2022v5.0
Gross Receipts
$850,531
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$286,563$256,385▼ $30,178
Cash and Non-Interest-Bearing Accounts$99,812$30,023▼ $69,789
Total Assets$386,375$286,408▼ $99,967
Liabilities
Unsecured Notes Loans Payable$107,653$78,400▼ $29,253
Mortgage Notes Payable Secured by Investment Property$49,116$40,235▼ $8,881
Other Liabilities$1,708$1,639▼ $69
Total Liabilities$158,477$120,274▼ $38,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,360$166,134▲ $103,774
Net Assets With Donor Restrictions$165,538--
Total Net Assets Fund Balance$227,898$166,134▼ $61,764
Total Liabilities and Net Assets / Fund Balance$386,375$286,408▼ $99,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,464$40,066$236,530
Equipment$59,921$62,079$122,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$292,549
Program Service Revenue
$533,729
Investment Income
$0
Other Revenue
$24,253
All Other Contributions
$102,529
Change in Net Assets
$-61,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$816,475
Salaries, Compensation, and Employee Benefits$95,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$227,131$53,257-$53,257
Current Officers, Directors, Trustees, and Key Employees-$51,278-$51,278
Other Salaries and Wages-$37,514-$37,514
Depreciation Depletion-$30,177-$30,177
Occupancy-$10,323-$10,323
Office Expenses-$7,379-$7,379
Payroll Taxes-$7,028-$7,028
Insurance-$5,295-$5,295
Fees for Services Accounting-$2,600-$2,600
Travel-$2,565-$2,565
Interest-$1,796-$1,796
Total Functional Expenses$682,215$230,080$0$912,295
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$1,329
Sales Tax Liabilities$311
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 N 9TH STREET, 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
Formed
2015
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
0

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/credit card fees of $1984, dues & subscriptions of $1290, meals of $22, postage of $40, repairs of $15,295, taxes & licenses of $233”

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

“And telephone expenses of $2004,”

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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/CurrentTaxYearMinus3YearsAmt0766600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0489594
IRS990ScheduleA/Total509Grp/TotalAmt06173212
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IRS990ScheduleD/EquipmentGrp/BookValueAmt059921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062079
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0256385
IRS990ScheduleD/TotalLiabilityAmt01640
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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/CREDIT CARD FEES OF $1984, DUES & SUBSCRIPTIONS OF $1290, MEALS OF $22, POSTAGE OF $40, REPAIRS OF $15,295, TAXES & LICENSES OF $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AND TELEPHONE EXPENSES OF $2004,
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/TotalFunctionalExpensesGrp/ProgramServicesAmt0682215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0912295
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IRS990/TotalLiabilitiesGrp/EOYAmt0120274
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0850531
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286408
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IRS990/TravelGrp/TotalAmt02565
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt037 N 9TH STREET
IRS990/USAddress/CityNm0DEFUNIAK SPRINGS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032433
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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 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/PreparationDt02023-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL CASH III CPA
ReturnHeader/ReturnTs02025-02-11T14:14:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,408
Liabilities
$120,274
Net assets
$166,134
Revenue
$850,531
Expenses
$912,295
Net income
-$61,764
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