Civic Intelligence

Matthew'S Crossing

990 • Fiscal year 2018 • EIN 55-0896414

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 26, 2019

1368 N Arizona Ave No 112Chandler, AZ 85225

(480) 857-2296

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$285,146

Flat from 2018

Net Assets

Flat

$281,592

Flat from 2018

Liabilities

Flat

$3,554

Flat from 2018

Revenue

Flat

$2,435,889

Flat from 2018

Expenses

Flat

$2,429,343

Flat from 2018

Net Income

Flat

$6,546

Flat from 2018

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 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

2018

Assets$285,146
Liabilities$3,554
Net Assets$281,592

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 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

2018

Revenue$2,435,889
Expenses$2,429,343
Net Income$6,546
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 26, 2019
Return Version
2017v2.3
Gross Receipts
$2,477,497
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$99,322$87,280▼ $12,042
Inventories for Sale or Use$64,779$83,036▲ $18,257
Savings and Temporary Cash Investments$40,059$60,220▲ $20,161
Cash and Non-Interest-Bearing Accounts$73,867$47,610▼ $26,257
Accounts Receivable$0$7,000▲ $7,000
Total Assets$278,027$285,146▲ $7,119
Liabilities
Other Liabilities$2,981$3,554▲ $573
Total Liabilities$2,981$3,554▲ $573
Net Assets / Fund Balance
Unrestricted Net Assets$275,046$281,592▲ $6,546
Total Net Assets Fund Balance$275,046$281,592▲ $6,546
Total Liabilities and Net Assets / Fund Balance$278,027$285,146▲ $7,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,247$3,858-
Equipment$35,033$45,004-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tammy HalterPresident
Sharon HughartVice President
Chuck MonroeDirector
Dan VillarrealDirector
Dominic MooreDirector
Lakshmi RamananDirector
Mel HuntDirector
Phil SmithersDirector
Yvette StricklingDirector
Mark DippreSecretary
Michael AmataTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,477,336
Program Service Revenue
$0
Investment Income
$161
Other Revenue
$-41,608
All Other Contributions
$2,399,012
Change in Net Assets
$6,546

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 Inventory1,187,736$2,102,294$1.77 PER POUND
Total Noncash Contributions1,187,736$2,102,294-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,111,459
Salaries, Compensation, and Employee Benefits$184,452
Other Expenses$133,432
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,111,459--$2,111,459
Other Salaries and Wages$65,104$35,425-$100,529
Current Officers, Directors, Trustees, and Key Employees$52,313$17,437-$69,750
Occupancy$36,595$9,149-$45,744
Fees for Services Other$12,850$12,850-$25,700
Payroll Taxes$9,773$4,400-$14,173
Depreciation Depletion$9,633$2,408-$12,041
All Other Expenses$7,093$4,616-$11,709
Other Expenses$2,584$2,584-$5,168
Office Expenses$2,501$1,688-$4,189
Insurance$1,129$1,129-$2,258
Information Technology$508$508-$1,016
Total Functional Expenses$2,329,854$99,489$0$2,429,343
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,608
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$58,324-$41,608-
Total Events$58,324-$41,608$-41,608
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$3,554
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 11B

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
4808572296
Address
1368 N ARIZONA AVE NO 112, CHANDLER, AZ 85225

Signing Officer

Name
Phil Smithers
Title
President
Phone
4808572296
Signed
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Smithers
Formed
2005
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Upworth Pllc
Address
2141 E HIGHLAND AVE SUITE A-100, PHOENIX, AZ 85016
Preparer
Kevin Eyman
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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt050205
IRS990/PYSalariesCompEmpBnftPaidAmt0154370
IRS990/PYTotalExpensesAmt01724391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01774596
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06546
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02477336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01826111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01438612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06075511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01132
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt06075511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02477336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01826111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01438612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06075511
IRS990ScheduleA/TotalSupportAmt06076926
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt052247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03858
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt056105
IRS990ScheduleD/EquipmentGrp/BookValueAmt035033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045004
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt080037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087280
IRS990ScheduleD/TotalLiabilityAmt03554
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058324
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058324
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058324
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-41608
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041608
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041608
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD DISTRIBUTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02111459
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt086280
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0$1.77 PER POUND
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01187736
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0$1.77 PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02102294
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 11B
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0278027
IRS990/TotalAssetsEOYAmt0285146
IRS990/TotalAssetsGrp/BOYAmt0278027
IRS990/TotalAssetsGrp/EOYAmt0285146
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02477336
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02329854
IRS990/TotalFunctionalExpensesGrp/TotalAmt02429343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02981
IRS990/TotalLiabilitiesEOYAmt03554
IRS990/TotalLiabilitiesGrp/BOYAmt02981
IRS990/TotalLiabilitiesGrp/EOYAmt03554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281592
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02329854
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-41447
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02435889
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285146
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0275046
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0281592
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01368 N ARIZONA AVE NO 112
IRS990/USAddress/CityNm0CHANDLER
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085225
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MATTHEWSCROSSING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL SMITHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04808572296
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATTHEW'S CROSSING
ReturnHeader/Filer/BusinessNameControlTxt0MATT

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
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$2.44$2.43$0.01
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