Civic Intelligence

St Matthew Comm Missionary Baptist Church Inc

EIN 59-1688186 • 501(c)3 • Miami, FL

Profile

RELIGIOUS SERVICES

3616 Day AvenueMiami, FL 33133

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-59%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$158,838

Down $230,098 (-59%) from 2013

Liabilities

Down

$16,512

Down $18,176 (-52%) from 2013

Net Assets

Down

$142,326

Down $211,922 (-60%) from 2013

Operations
Liabilities / Revenue85th percentileNet Margin61st percentile

Revenue

Down

$120,531

Down $18,014 (-13%) from 2013

Expenses

Down

$110,530

Down $11,277 (-9.3%) from 2013

Net Income

Down

$10,001

Down $6,737 (-40%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $380,496Liabilities 2011: $47,9712011Assets 2012: $381,522Liabilities 2012: $44,012Net Assets 2012: $337,5102012Assets 2013: $388,936Liabilities 2013: $34,688Net Assets 2013: $354,2482013Assets 2014: $158,838Liabilities 2014: $16,512Net Assets 2014: $142,3262014

Highlighted filing

2014

Assets$158,838
Liabilities$16,512
Net Assets$142,326
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2011: $146,504Expenses 2011: $140,542Net Income 2011: $5,9622011Revenue 2012: $143,178Expenses 2012: $138,193Net Income 2012: $4,9852012Revenue 2013: $138,545Expenses 2013: $121,807Net Income 2013: $16,7382013Revenue 2014: $120,531Expenses 2014: $110,530Net Income 2014: $10,0012014

Highlighted filing

2014

Revenue$120,531
Expenses$110,530
Net Income$10,001
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,838
Liabilities
$16,512
Net assets
$142,326
Revenue
$120,531
Expenses
$110,530
Net income
$10,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.17$1.42$1.21$1.11$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.89$0.35$3.54$1.39$1.22$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.44$3.38$1.43$1.38$0.05
2011Summary only. Only limited summary data is available for this year.$3.80$0.48$1.47$1.41$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 1, 2015
Return Version
2014v5.0
Gross Receipts
$120,531
Mission and Program Overview

Mission

RELIGIOUS SERVICES

Program Services

DescriptionGrantsExpenses
RELIGIOUS SERVICES TO THE CONGREGATION.$977$96,758
MANAGEMENT RELATED SERVICES.-$13,772
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM LEONARDPresident-$0--
-Vtstd-$0--
Filing and Contact Details

Filer

Filer Name
St Matthew Comm Missionary
EIN
59-1688186
Address
3616 DAY AVENUE, MIAMI, FL 33133

Signing Officer

Name
Nelvenia Leonard
Title
Treasurer/secretary
Signed
2015-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Lopez & Partners LLC
Address
2600 S DOUGLAS RD STE 811, CORAL GABLES, FL 33134-6149
Preparer
Valentin Lopez
Phone
3054446030
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 2,296 interest expense 1,445 insurance 3,132 total 6,873”

Form 990-ez, Part I, Line 20

“Depreciation accumulation -221,923”

Form 990-ez, Part II, Line 24

“Office furniture & equipment 24,200 24,200 less accumulated depreciation 21,378 24,200 organization cost 2,858 2,858 total 5,680 2,858”

Form 990-ez, Part II, Line 26

“Medicare payable 139 97 social security payable 595 417 with holding payable 540 324 loans from coconut bank 0964 33,414 15,674 loans from coconut bank 0965 0 0”

Form 990-ez, Part III, Line 31

“Management related services.”

Raw XML Appendix116 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT JAMES RAINEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03054435683
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03616 DAY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011487
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120531
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010001
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt049581
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0388936
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158838
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0977
IRS990EZ/GrossReceiptsAmt0120531
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0371769
IRS990EZ/LandAndBuildingsGrp/EOYAmt0152668
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0354248
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142326
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0354248
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142326
IRS990EZ/OccupancyRentUtltsAndMaintAmt015427
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0NELVENIA LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VTSTD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05680
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02858
IRS990EZ/OtherChangesInNetAssetsAmt0-221923
IRS990EZ/OtherExpensesTotalAmt06873
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS SERVICES
IRS990EZ/PrintingPublicationsPostageAmt02750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS SERVICES TO THE CONGREGATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MANAGEMENT RELATED SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0977
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096758
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113772
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034922
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034688
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016512
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110530
IRS990EZ/TotalProgramServiceExpensesAmt0110530
IRS990EZ/TotalRevenueAmt0120531
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 2,296 INTEREST EXPENSE 1,445 INSURANCE 3,132 TOTAL 6,873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION ACCUMULATION -221,923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE FURNITURE & EQUIPMENT 24,200 24,200 LESS ACCUMULATED DEPRECIATION 21,378 24,200 ORGANIZATION COST 2,858 2,858 TOTAL 5,680 2,858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDICARE PAYABLE 139 97 SOCIAL SECURITY PAYABLE 595 417 WITH HOLDING PAYABLE 540 324 LOANS FROM COCONUT BANK 0964 33,414 15,674 LOANS FROM COCONUT BANK 0965 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT RELATED SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NELVENIA LEONARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MATTHEW COMM MISSIONARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BAPTIST CHURCH INC
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0591688186
ReturnHeader/Filer/USAddress/AddressLine1Txt03616 DAY AVENUE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204765694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOPEZ & PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 S DOUGLAS RD STE 811
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331346149
ReturnHeader/PreparerPersonGrp/PhoneNum03054446030
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALENTIN LOPEZ
ReturnHeader/ReturnTs02015-04-15T08:26:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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