Civic Intelligence

Matthew'S Crossing

990 • Fiscal year 2015 • EIN 55-0896414

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 06, 2016

1368 N Arizona Ave No 112Chandler, AZ 85225

(480) 766-7625

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

8.8%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

154%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

694%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$205,888

Up $124,818 (+154%) from 2014

Net Assets

Up

$202,680

Up $132,335 (+188%) from 2014

Liabilities

Down

$3,208

Down $7,517 (-70%) from 2014

Revenue

Up

$1,424,867

Up $1,245,363 (+694%) from 2014

Expenses

Up

$1,299,992

Up $1,142,398 (+725%) from 2014

Net Income

Up

$124,875

Up $102,965 (+470%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $18,840Net Assets 2010: $18,8402010Assets 2011: $76,606Liabilities 2011: $3732011Assets 2012: $40,291Liabilities 2012: $1,9932012Assets 2013: $50,075Liabilities 2013: $1,6402013Assets 2014: $81,070Liabilities 2014: $10,725Net Assets 2014: $70,3452014Assets 2015: $205,888Liabilities 2015: $3,208Net Assets 2015: $202,6802015Assets 2017: $278,027Liabilities 2017: $2,981Net Assets 2017: $275,0462017Assets 2018: $285,146Liabilities 2018: $3,554Net Assets 2018: $281,5922018Assets 2019: $759,874Liabilities 2019: $4,707Net Assets 2019: $755,1672019Assets 2020: $675,076Liabilities 2020: $55,440Net Assets 2020: $619,6362020Assets 2021: $619,214Liabilities 2021: $29,773Net Assets 2021: $589,4412021Assets 2022: $568,463Liabilities 2022: $10,354Net Assets 2022: $558,1092022Assets 2023: $514,818Liabilities 2023: $11,634Net Assets 2023: $503,1842023Assets 2024: $495,671Liabilities 2024: $7,125Net Assets 2024: $488,5462024Assets 2025: $727,932Liabilities 2025: $2,195Net Assets 2025: $725,7372025

Highlighted filing

2015

Assets$205,888
Liabilities$3,208
Net Assets$202,680

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $64,377Expenses 2010: $101,839Net Income 2010: -$37,4622010Revenue 2011: $179,402Expenses 2011: $122,009Net Income 2011: $57,3932011Revenue 2012: $123,426Expenses 2012: $161,361Net Income 2012: -$37,9352012Revenue 2013: $153,361Expenses 2013: $143,224Net Income 2013: $10,1372013Revenue 2014: $179,504Expenses 2014: $157,594Net Income 2014: $21,9102014Revenue 2015: $1,424,867Expenses 2015: $1,299,992Net Income 2015: $124,8752015Revenue 2017: $1,774,596Expenses 2017: $1,724,391Net Income 2017: $50,2052017Revenue 2018: $2,435,889Expenses 2018: $2,429,343Net Income 2018: $6,5462018Revenue 2019: $2,850,555Expenses 2019: $2,376,980Net Income 2019: $473,5752019Revenue 2020: $3,121,321Expenses 2020: $3,301,952Net Income 2020: -$180,6312020Revenue 2021: $3,131,676Expenses 2021: $3,161,871Net Income 2021: -$30,1952021Revenue 2022: $3,878,575Expenses 2022: $3,909,907Net Income 2022: -$31,3322022Revenue 2023: $3,650,766Expenses 2023: $3,705,691Net Income 2023: -$54,9252023Revenue 2024: $2,500,138Expenses 2024: $2,444,930Net Income 2024: $55,2082024Revenue 2025: $3,080,811Expenses 2025: $2,843,618Net Income 2025: $237,1932025

Highlighted filing

2015

Revenue$1,424,867
Expenses$1,299,992
Net Income$124,875
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 6, 2016
Return Version
2015v2.1
Gross Receipts
$1,439,654
Mission and Program Overview

Mission

Uniting our community in the fight against hunger by providing food and basic necessities to our neighbors in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,907$87,596▲ $75,689
Cash and Non-Interest-Bearing Accounts$34,148$70,222▲ $36,074
Savings and Temporary Cash Investments$35,015$35,033▲ $18
Inventories for Sale or Use-$8,037-
Pledges and Grants Receivable-$5,000-
Total Assets$81,070$205,888▲ $124,818
Liabilities
Other Liabilities$2,818$2,590▼ $228
Accounts Payable and Accrued Expenses$447$618▲ $171
Total Liabilities$3,265$3,208▼ $57
Net Assets / Fund Balance
Unrestricted Net Assets$70,345$197,696▲ $127,351
Temporarily Rstr Net Assets$7,460$4,984▼ $2,476
Total Net Assets Fund Balance$77,805$202,680▲ $124,875
Total Liabilities and Net Assets / Fund Balance$81,070$205,888▲ $124,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,754$351-
Equipment$31,842$9,346-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan GaumontPresident
Phil SmithersVice President
Daniel FlackDirector
Dominic MooreDirector
Husniyah Abdus-salammDirector
Sharon HughartDirector
Tammy HalterDirector
Wendy StoneDirector
Alexandra CannellSecretary
William AlberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,438,504
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$-13,655
All Other Contributions
$1,361,632
Change in Net Assets
$124,875

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 AmountValuation Method
Food Inventory622,000$1,100,940$1.77 PER POUND
Cars and Other Vehicles1$24,585Fair Market Value (FMV)
Total Noncash Contributions622,001$1,125,525-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,104,161
Salaries, Compensation, and Employee Benefits$116,880
Other Expenses$78,951
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,104,161--$1,104,161
Current Officers, Directors, Trustees, and Key Employees$46,500$15,500-$62,000
Other Salaries and Wages$34,828$10,146-$44,974
Occupancy$34,155$8,539-$42,694
Payroll Taxes$7,531$2,375-$9,906
Fees for Services Accounting$3,192$3,192-$6,384
Insurance$2,504$2,504-$5,008
Depreciation Depletion$4,001$1,000-$5,001
Office Expenses$2,250$1,185-$3,435
All Other Expenses$1,636$865-$2,501
Other Expenses$0$2,405-$2,405
Information Technology$528$528-$1,056
Total Functional Expenses$1,250,051$49,941$0$1,299,992
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,787
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$66,872-$14,787-
Total Events$66,872-$14,787$-14,787
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$2,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 B, Line 11

Form 990 is reviewed by the executive director and the executive committee of the board of directors, followed by the entire board.

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
MATTHEW'S CROSSING
EIN
55-0896414
Phone
4807667625
Address
1368 N ARIZONA AVE NO 112, CHANDLER, AZ 85225

Signing Officer

Name
Susan Gaumont
Title
President
Phone
4808572296
Signed
2016-11-06

Organization Details

Principal Officer
Susan Gaumont
Formed
2005
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
0

Preparer

Firm
Vestboard Pllc
Address
2555 E CAMELBACK RD SUITE 140, PHOENIX, AZ 85016
Preparer
Jordan I Taylor CPA
Phone
6027737650
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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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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt066312
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021910
IRS990/PYSalariesCompEmpBnftPaidAmt091282
IRS990/PYTotalExpensesAmt0157594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0179504
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0124875
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01438612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02050855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01132
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt02050855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01438612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02050855
IRS990ScheduleA/TotalSupportAmt02052168
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt055754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0351
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt056105
IRS990ScheduleD/EquipmentGrp/BookValueAmt031842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09346
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt041188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087596
IRS990ScheduleD/TotalLiabilityAmt02590
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066872
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066872
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066872
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14787
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014787
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014787
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD DISTRIBUTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01104161
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt063000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0$1.77 PER POUND
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt024585
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0622000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0$1.77 PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01100940
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, FOLLOWED BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07460
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04984
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt081070
IRS990/TotalAssetsEOYAmt0205888
IRS990/TotalAssetsGrp/BOYAmt081070
IRS990/TotalAssetsGrp/EOYAmt0205888
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01438504
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01250051
IRS990/TotalFunctionalExpensesGrp/TotalAmt01299992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03265
IRS990/TotalLiabilitiesEOYAmt03208
IRS990/TotalLiabilitiesGrp/BOYAmt03265
IRS990/TotalLiabilitiesGrp/EOYAmt03208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202680
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01250051
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-14769
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01424867
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205888
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070345
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0197696
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01368 N ARIAZON AVE STE 112
IRS990/USAddress/CityNm0CHANDLER
IRS990/USAddress/StateAbbreviationCd0AZ

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$3.08$2.84$0.24
2024Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$2.50$2.44$0.06
2023Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$3.65$3.71$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$3.88$3.91$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.03$0.59$3.13$3.16$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.06$0.62$3.12$3.30$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$2.85$2.38$0.47
2018Summary only. Only limited summary data is available for this year.$0.29$0.00$0.28$2.44$2.43$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.77$1.72$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$1.42$1.30$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.18$0.16$0.02
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.15$0.14$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.12$0.16$0.04
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.18$0.12$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.06$0.10$0.04