Civic Intelligence

Matthew'S Crossing

990 • Fiscal year 2021 • EIN 55-0896414

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.MATTHEWSCROSSING.ORG
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

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-1.0%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-8.3%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

0.3%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$619,214

Down $55,862 (-8.3%) from 2020

Net Assets

Down

$589,441

Down $30,195 (-4.9%) from 2020

Liabilities

Down

$29,773

Down $25,667 (-46%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin24th percentile

Revenue

Up

$3,131,676

Up $10,355 (+0.3%) from 2020

Expenses

Down

$3,161,871

Down $140,081 (-4.2%) from 2020

Net Income

Up

-$30,195

Up $150,436 (+83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2021

Assets$619,214
Liabilities$29,773
Net Assets$589,441
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

2021

Revenue$3,131,676
Expenses$3,161,871
Net Income-$30,195
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$3,146,415
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$240,548$274,020▲ $33,472
Savings and Temporary Cash Investments$185,984$186,036▲ $52
Cash and Non-Interest-Bearing Accounts$228,318$91,290▼ $137,028
Inventories for Sale or Use$20,226$67,868▲ $47,642
Total Assets$675,076$619,214▼ $55,862
Liabilities
Other Liabilities$55,440$29,773▼ $25,667
Total Liabilities$55,440$29,773▼ $25,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$619,636$589,441▼ $30,195
Total Net Assets Fund Balance$619,636$589,441▼ $30,195
Total Liabilities and Net Assets / Fund Balance$675,076$619,214▼ $55,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,040$136,544$254,584
Buildings$155,980$10,833$166,813
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mark DipprePresident
Dana HubbellBoard Member
Lakshmi RamananBoard Member
Phil SmithersBoard Member
Robert MonroeBoard Member
Sandy NilesBoard Member
Wendy StoneBoard Member
Yvette StricklingBoard Member
Lucia CasteloSecretary
Chuck MonroeTreasurer
Jim EstesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,146,363
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$-14,739
All Other Contributions
$2,877,132
Change in Net Assets
$-30,195

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$2,417,9531.242
Total Noncash Contributions1$2,417,953-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,370,312
Other Expenses$552,054
Salaries, Compensation, and Employee Benefits$239,505
Total Fundraising Expense$11,488
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,370,312--$2,370,312
Other Salaries and Wages$216,778$14,190$8,537$239,505
Occupancy$73,776$8,197-$81,973
Fees for Services Other$55,384$18,461-$73,845
Depreciation Depletion$39,189$1,429-$40,618
Advertising$15,709$5,611$1,122$22,442
All Other Expenses$18,191$3,452-$21,643
Insurance$10,278$10,279-$20,557
Other Expenses$15,596$62,208-$15,596
Office Expenses$6,132$1,461$298$7,891
Information Technology$1,531-$1,531$3,062
Total Functional Expenses$3,025,095$125,288$11,488$3,161,871
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$54,477-$14,739-
Total Events$54,477-$14,739$-14,739
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$29,773
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, Page 6, Part VI, 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, Page 6, Part VI, 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
Mark Dippre
Title
President
Phone
4808572296
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dippre
Formed
2005
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
105

Preparer

Firm
Upworth Pllc
Address
2141 E HIGHLAND AVE STE A-100, PHOENIX, AZ 85016
Preparer
Kristen French
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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186036
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER RECEIPTS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03146363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03142609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02881463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02477336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01826111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013473882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0644
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt013473882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03146363
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02477336
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IRS990ScheduleA/TotalSupportAmt013474526
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0155980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0166813
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
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IRS990ScheduleD/TotalLiabilityAmt029773
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054477
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054477
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014739
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054477
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14739
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014739
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02370312
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD DISTRIBUTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc01.73 PER
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt01.242
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02417953
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0619214
IRS990/TotalAssetsGrp/BOYAmt0675076
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03146363
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011488
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03025095
IRS990/TotalFunctionalExpensesGrp/TotalAmt03161871
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt029773
IRS990/TotalLiabilitiesGrp/BOYAmt055440
IRS990/TotalLiabilitiesGrp/EOYAmt029773
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IRS990/TotalProgramServiceExpensesAmt03025095
IRS990/TotalRevenueGrp/ExclusionAmt0-14687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03131676
IRS990/TotalVolunteersCnt0105
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0619214
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CHANDLER
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085225
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MATTHEWSCROSSING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DIPPRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04808572296
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATTHEW'S CROSSING
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0550896414
ReturnHeader/Filer/PhoneNum04808572296
ReturnHeader/Filer/USAddress/AddressLine1Txt01368 N ARIZONA AVE NO 112
ReturnHeader/Filer/USAddress/CityNm0CHANDLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452047163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UPWORTH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02141 E HIGHLAND AVE STE A-100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085016
ReturnHeader/PreparerPersonGrp/PhoneNum06027737650
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN FRENCH
ReturnHeader/ReturnTs02022-05-16T17:20:46-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,214
Liabilities
$29,773
Net assets
$589,441
Revenue
$3,131,676
Expenses
$3,161,871
Net income
-$30,195
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
2021Detailed filing. Detailed filing data is available for this year.$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