Civic Intelligence

Community Matters Foundation

990 • Fiscal year 2023 • EIN 47-4236141

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 14, 2024

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-379%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-30%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$271,871

Down $119,070 (-30%) from 2022

Net Assets

Down

$271,871

Down $96,070 (-26%) from 2022

Liabilities

Down

$0

Down $23,000 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Down

$25,320

Down $1,362,546 (-98%) from 2022

Expenses

Down

$121,390

Down $1,133,145 (-90%) from 2022

Net Income

Down

-$96,070

Down $229,401 (-172%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2023

Assets$271,871
Liabilities$0
Net Assets$271,871
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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

2023

Revenue$25,320
Expenses$121,390
Net Income-$96,070
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 14, 2024
Return Version
2023v5.0
Gross Receipts
$25,320
Mission and Program Overview

Mission

To help residents of sussex county delaware.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$390,941$257,871▼ $133,070
Loans From Officers Directors$23,000$0▼ $23,000
Investments Other Securities-$14,000-
Total Assets$390,941$271,871▼ $119,070
Liabilities
Total Liabilities$23,000$0▼ $23,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$367,941$271,871▼ $96,070
Total Net Assets Fund Balance$367,941$271,871▼ $96,070
Total Liabilities and Net Assets / Fund Balance$390,941$271,871▼ $119,070

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$14,000--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$24,500
Program Service Revenue
$0
Investment Income
$820
Other Revenue
$0
All Other Contributions
$24,500
Change in Net Assets
$-96,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,997
Grants and Similar Amounts Paid$60,393
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,910--$40,910
Office Expenses$22,500--$22,500
Grants to Domestic Individuals$19,483--$19,483
Fees for Services Accounting$3,200--$3,200
All Other Expenses$2,267--$2,267
Other Expenses$2,183--$2,183
Information Technology$730--$730
Advertising$372--$372
Fees for Services Legal$45--$45
Total Functional Expenses$121,390$0$0$121,390
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rusty Rudder- Beebee Nurses--Nurse Appreciation Dinner$9,152
Rusty Rudder- Sarah Family--Support Organizations Mission$9,024
Festival of Cheer--Support Organizations Mission$9,000
Pippins Funeral Home--Funeral$8,350
Mike Walker--Employee Person Undergoing Radiation$5,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$23,000$0▼ $23,000
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
2024-04-14
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
Raw XML Appendix329 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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019971
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/ReturnTs02024-04-14T14:03:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEX
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PIRES
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
$271,871
Liabilities
$0
Net assets
$271,871
Revenue
$25,320
Expenses
$121,390
Net income
-$96,070
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