Civic Intelligence

St Matthew Community Center Inc

EIN 61-1489234 • 501(c)3

300 St John St Ste 40071201
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

57th percentile

0.9%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$177,490

Up $1,597 (+0.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$177,490

Up $1,597 (+0.9%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$14,024

Up $1,787 (+15%) from 2011

Expenses

Down

$12,428

Down $3,450 (-22%) from 2011

Net Income

Up

$1,596

Up $5,237 (+144%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$200K$150K$100K$50K$0Assets 2011: $175,893Net Assets 2011: $175,8932011Assets 2012: $177,490Net Assets 2012: $177,4902012

Highlighted filing

2012

Assets$177,490
Liabilities-
Net Assets$177,490
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $12,237Expenses 2011: $15,878Net Income 2011: -$3,6412011Revenue 2012: $14,024Expenses 2012: $12,428Net Income 2012: $1,5962012

Highlighted filing

2012

Revenue$14,024
Expenses$12,428
Net Income$1,596
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$177,490
Liabilities
-
Net assets
$177,490
Revenue
$14,024
Expenses
$12,428
Net income
$1,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.77$0.14$0.12$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.76$0.12$0.16$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
61-1489234
Raw XML Appendix151 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
CompensationExplanation/Compensation/PersonName0C WENDELL MANNING
CompensationExplanation/Compensation/PersonName1ARVIL FOWLER
CompensationExplanation/Compensation/PersonName2WALTER WYNN LAWRENCE
CompensationExplanation/Compensation/PersonName3MRS CAROLYN LAWS
CompensationExplanation/Compensation/PersonName4MIKE BREARD
CompensationExplanation/Compensation/PersonName5MRS MARY FRANCES CISSY JONES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY067492
IRS990EZ/CashSavingsAndInvestments/EOY053987
IRS990EZ/ContributionsGiftsGrantsEtc014024
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01596
IRS990EZ/FeesAndOthPymtToIndContractors01867
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts014024
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0108401
IRS990EZ/LandAndBuildings/EOY0103503
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0175893
IRS990EZ/NetAssetsOrFundBalancesBOY0175893
IRS990EZ/NetAssetsOrFundBalances/EOY0177490
IRS990EZ/NetAssetsOrFundBalancesEOY0177489
IRS990EZ/OccupancyRentUtilitiesAndMaint02962
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0C WENDELL MANNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ARVIL FOWLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WALTER WYNN LAWRENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MRS CAROLYN LAWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIKE BREARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MRS MARY FRANCES CISSY JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0LEGAL REPRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BUSINESS REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BUSINESS REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CHAIRPERSON,
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEDICAL REP.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY020000
IRS990EZ/OtherExpensesTotal07599
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE COMMUNITY WITH OUTREACH PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE COMMUNITY WITH OUTREACH PROGRAMS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10302 8TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JONESBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071251
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KENNETH D FOLDEN & CO CPAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03182597316
IRS990EZ/TotalAssets/BOY0175893
IRS990EZ/TotalAssets/EOY0177490
IRS990EZ/TotalExpenses012428
IRS990EZ/TotalRevenue014024
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years073941
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total073941
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014024
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012237
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018585
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012947
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years090013
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0147806
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.57300
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.49970
IRS990ScheduleA/PublicSupportTotal509073865
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years073941
IRS990ScheduleA/SupportFromDQPsEtc/Total073941
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear014024
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012237
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years018585
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012947
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years090013
IRS990ScheduleA/Total509/Total0147806
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear014024
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012237
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years018585
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years012947
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years090013
IRS990ScheduleA/TotalSupportTotal/Total0147806
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE - GENERAL 2,547 OFFICE SUPPLIES 153 NON-INVESTMENT DEPRECIATION 4,899 TOTAL 7,599
IRS990ScheduleO/GeneralExplanation/Explanation1ROUNDING 0
IRS990ScheduleO/GeneralExplanation/Explanation2CONSTRUCTION IN PROGRESS 0 20,000 TOTAL 0 20,000
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0611489234
ReturnHeader/Filer/Name/BusinessNameLine10ST MATTHEW COMMUNITY CENTER INC
ReturnHeader/Filer/NameControl0STMA
ReturnHeader/Filer/Phone03183233030
ReturnHeader/Filer/USAddress/AddressLine10300 ST JOHN ST STE 400
ReturnHeader/Filer/USAddress/City0MONROE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-15
ReturnHeader/Officer/Name0ARVIL FOWLER
ReturnHeader/Officer/Phone03183233030
ReturnHeader/Officer/Title0BUSINESS REP.
ReturnHeader/Preparer/DatePrepared02013-06-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENNETH D FOLDEN AND COMPANY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10302 8TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JONESBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071251
ReturnHeader/Preparer/Name0TED W SANDERLIN CPA
ReturnHeader/Preparer/Phone03182597316
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-11T15:49:05-05:00

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