Civic Intelligence

Community Matters Foundation

990 • Fiscal year 2022 • EIN 47-4236141

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization ProfileN/A
CO Alex Pires 113 Dickinson StreeDewey Beach, DE 19971

(302) 227-3888

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

9.6%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

89th percentile

52%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

98%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$390,941

Up $133,303 (+52%) from 2021

Net Assets

Up

$367,941

Up $133,303 (+57%) from 2021

Liabilities

Flat

$23,000

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin55th percentile

Revenue

Up

$1,387,866

Up $686,782 (+98%) from 2021

Expenses

Up

$1,254,535

Up $808,495 (+181%) from 2021

Net Income

Down

$133,331

Down $121,713 (-48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0Assets 2021: $257,638Liabilities 2021: $23,000Net Assets 2021: $234,6382021Assets 2022: $390,941Liabilities 2022: $23,000Net Assets 2022: $367,9412022Assets 2023: $271,871Liabilities 2023: $0Net Assets 2023: $271,8712023Assets 2024: $188,751Liabilities 2024: $0Net Assets 2024: $188,7512024

Highlighted filing

2022

Assets$390,941
Liabilities$23,000
Net Assets$367,941
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $701,084Expenses 2021: $446,040Net Income 2021: $255,0442021Revenue 2022: $1,387,866Expenses 2022: $1,254,535Net Income 2022: $133,3312022Revenue 2023: $25,320Expenses 2023: $121,390Net Income 2023: -$96,0702023Revenue 2024: $7,116Expenses 2024: $90,236Net Income 2024: -$83,1202024

Highlighted filing

2022

Revenue$1,387,866
Expenses$1,254,535
Net Income$133,331
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$1,399,205
Mission and Program Overview

Mission

To help residents of sussex county delaware.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$257,638$390,941▲ $133,303
Loans From Officers Directors$23,000$23,000→ $0
Total Assets$257,638$390,941▲ $133,303
Liabilities
Total Liabilities$23,000$23,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,638$367,941▲ $133,303
Total Net Assets Fund Balance$234,638$367,941▲ $133,303
Total Liabilities and Net Assets / Fund Balance$257,638$390,941▲ $133,303
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Alexander J PiresPresident
Stephen a SpenceSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,017
Program Service Revenue
$1,335,590
Investment Income
$966
Other Revenue
$-6,707
All Other Contributions
$58,017
Change in Net Assets
$133,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,143,357
Grants and Similar Amounts Paid$111,178
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$75,467--$75,467
Grants to Domestic Orgs$35,711--$35,711
Office Expenses$22,766--$22,766
Information Technology$12,478--$12,478
Fees for Services Accounting$3,800--$3,800
Other Expenses$2,000--$2,000
Travel$749--$749
Advertising$645--$645
Total Functional Expenses$1,254,535$0$0$1,254,535
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Atlantic Lacrosse Slub Inc--Support Organizations Mission$7,500
Camp Rehoboth--Support Organizations Mission$7,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,339
Fundraising Gross Income$4,500
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$23,000$23,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 8A

“Board members hold meetings but do not take minutes.”

Form 990, Part VI, Section A, Line 8B

“No other committee with authority to act on behalf of the board.”

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

“The federal form 990 is reviewed with our accountant.”

Form 990, Part VI, Section C, Line 19

“Documents are made avilable upon request at the office located at 113 dickinson street, dewey beach delaware, 19971”

Filing and Contact Details

Filer

Filer Name
Community Matters Foundation
EIN
47-4236141
Phone
3022273888
Address
CO ALEX PIRES 113 DICKINSON STREE, DEWEY BEACH, DE 19971

Signing Officer

Name
Alex Pires
Title
President
Phone
3022273888
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Pires
Formed
2015
Legal Domicile
De
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Wheeler Wolfenden & Dwares Pa
Address
4550 LINDEN HILL ROAD STE 201, WILMINGTON, DE 19808
Preparer
Kathleen Corcoran CPA
Phone
3022548240
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year adjustment -28.”

Raw XML Appendix337 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FEDERAL FORM 990 IS REVIEWED WITH OUR ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVILABLE UPON REQUEST AT THE OFFICE LOCATED AT 113 DICKINSON STREET, DEWEY BEACH DELAWARE, 19971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ADJUSTMENT -28.
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ReturnHeader/BusinessOfficerGrp/PhoneNum03022273888
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY MATTERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0474236141
ReturnHeader/Filer/PhoneNum03022273888
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO ALEX PIRES 113 DICKINSON STREE
ReturnHeader/Filer/USAddress/CityNm0DEWEY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019971
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510380493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHEELER WOLFENDEN & DWARES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04550 LINDEN HILL ROAD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019808
ReturnHeader/PreparerPersonGrp/PhoneNum03022548240
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN CORCORAN CPA
ReturnHeader/ReturnTs02023-09-06T15:30:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEX
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PIRES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$390,941
Liabilities
$23,000
Net assets
$367,941
Revenue
$1,387,866
Expenses
$1,254,535
Net income
$133,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.01$0.09$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.03$0.12$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$1.39$1.25$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.23$0.70$0.45$0.26