Civic Intelligence

Matrix Community Outreach Center Inc.

990 • Fiscal year 2016 • EIN 47-3295501

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.38x

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

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

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,787

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

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

Asset Growth

99th percentile

1394%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$244,200

Up $227,857 (+1394%) from 2015

Net Assets

Up

$125,423

Up $111,092 (+775%) from 2015

Liabilities

Up

$118,777

Up $116,765 (+5803%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin87th percentile

Revenue

Up

$314,131

Up $130,317 (+71%) from 2015

Expenses

Up

$203,039

Up $33,556 (+20%) from 2015

Net Income

Up

$111,092

Up $96,761 (+675%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2016

Assets$244,200
Liabilities$118,777
Net Assets$125,423
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$314,131
Expenses$203,039
Net Income$111,092
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$314,131
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

To preach and spread the gospel of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$226,534-
Cash and Non-Interest-Bearing Accounts$16,343$17,666▲ $1,323
Total Assets$16,343$244,200▲ $227,857
Liabilities
Unsecured Notes Loans Payable-$117,285-
Other Liabilities$2,012$1,492▼ $520
Total Liabilities$2,012$118,777▲ $116,765
Net Assets / Fund Balance
Unrestricted Net Assets$14,331$125,423▲ $111,092
Total Net Assets Fund Balance$14,331$125,423▲ $111,092
Total Liabilities and Net Assets / Fund Balance$16,343$244,200▲ $227,857

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$226,534$3,216$229,750
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Candy NowlingDirectorFT$50,787$50,787

Board Members and Trustees

NameTitle
Eric JoynerPresident
Brandon ElkinsBoard Member
Harold ShoverBoard Member
Josh NelsonBoard Member
Kevin CampbellBoard Member
Michelle JohnsonBoard Member
Scott KeppelBoard Member
Doyle JoynerSecretary
Bethany JoynerTreasurer
Richard MurrayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$268,152
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$45,979
All Other Contributions
$161,152
Change in Net Assets
$111,092

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$78,307
Total Noncash Contributions1$78,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,367
Salaries, Compensation, and Employee Benefits$54,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,787--$50,787
Occupancy$21,227--$21,227
Interest$4,153--$4,153
Fees for Services Other$4,109--$4,109
Payroll Taxes$3,885--$3,885
Depreciation Depletion$3,216--$3,216
Travel$2,572--$2,572
Advertising$2,271--$2,271
Fees for Services Accounting$1,733--$1,733
Other Expenses$604--$604
Office Expenses$88--$88
Total Functional Expenses$203,039$0$0$203,039
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,072
Sales Tax Payable$420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Matrix Community Outreach Center
EIN
47-3295501
Phone
8508922288
Address
37 N 9TH STREET, DEFUNIAK SPRINGS, FL 32433

Signing Officer

Name
Bethany Joyner
Title
Treasurer
Phone
8508922288
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candy Nowling
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
10
Employees
1
Volunteers
179

Preparer

Firm
Accounting With Cj LLC
Address
1825 HURLBURT RD STE 10, FORT WALTON, FL 32547-3737
Preparer
Gale Jones
Phone
8502004451
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To preach and spread the gospel of jesus christ.”

Raw XML Appendix362 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.

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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt078307
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PREACH AND SPREAD THE GOSPEL OF JESUS CHRIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016343
IRS990/TotalAssetsEOYAmt0244200
IRS990/TotalAssetsGrp/BOYAmt016343
IRS990/TotalAssetsGrp/EOYAmt0244200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268152
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203039
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02012
IRS990/TotalLiabilitiesEOYAmt0118777
IRS990/TotalLiabilitiesGrp/BOYAmt02012
IRS990/TotalLiabilitiesGrp/EOYAmt0118777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125423
IRS990/TotalOtherProgSrvcExpenseAmt026824
IRS990/TotalProgramServiceExpensesAmt0203039
IRS990/TotalReportableCompFromOrgAmt050787
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314131
IRS990/TotalVolunteersCnt0179
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244200
IRS990/TravelGrp/ProgramServicesAmt02572
IRS990/TravelGrp/TotalAmt02572
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014331
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0125423
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0117285
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MATRIXCOC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETHANY JOYNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08508922288
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATRIX COMMUNITY OUTREACH CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0MATR
ReturnHeader/Filer/EIN0473295501
ReturnHeader/Filer/PhoneNum08508922288
ReturnHeader/Filer/USAddress/AddressLine1Txt037 N 9TH STREET
ReturnHeader/Filer/USAddress/CityNm0DEFUNIAK SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032433
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId071EC54B4C01100305C67A1477D5FE2AD8C95C775
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071EC54B4C01100305C67A1477D5FE2AD8C95C775
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452951036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING WITH CJ LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01825 HURLBURT RD STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0325473737
ReturnHeader/PreparerPersonGrp/PhoneNum08502004451
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GALE JONES
ReturnHeader/ReturnTs02017-11-16T11:40:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,200
Liabilities
$118,777
Net assets
$125,423
Revenue
$314,131
Expenses
$203,039
Net income
$111,092
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits