Civic Intelligence

St Matthew Community Center

990EZ • Fiscal year 2011 • EIN 61-1489234

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization Profile
300 St John St Ste 40071201
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

13th percentile

-30%

Higher net margin than 13% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$175,893

No earlier filing loaded for comparison.

Net Assets

$175,893

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

$12,237

No earlier filing loaded for comparison.

Expenses

$15,878

No earlier filing loaded for comparison.

Net Income

-$3,641

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2011

Assets$175,893
Liabilities-
Net Assets$175,893
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$12,237
Expenses$15,878
Net Income-$3,641
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
61-1489234
Raw XML Appendix179 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/PersonName0FR JOSEPH PUTHUPPALLY
CompensationExplanation/Compensation/PersonName1C WENDELL MANNING
CompensationExplanation/Compensation/PersonName2ARVIL FOWLER
CompensationExplanation/Compensation/PersonName3WALTER WYNN LAWRENCE
CompensationExplanation/Compensation/PersonName4MRS CAROLYN LAWS
CompensationExplanation/Compensation/PersonName5MIKE BREARD
CompensationExplanation/Compensation/PersonName6MRS MARY FRANCES CISSY JONES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY066916
IRS990EZ/CashSavingsAndInvestments/EOY067492
IRS990EZ/ContributionsGiftsGrantsEtc012237
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3641
IRS990EZ/FeesAndOthPymtToIndContractors03910
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts012237
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY0112617
IRS990EZ/LandAndBuildings/EOY0108401
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0179533
IRS990EZ/NetAssetsOrFundBalancesBOY0179533
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IRS990EZ/NetAssetsOrFundBalancesEOY0175893
IRS990EZ/OccupancyRentUtilitiesAndMaint03251
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10121 JACKSON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11300 ST JOHN STREET STE 400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125102 COMMERCIAL DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133115 DEE STREET RM 100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14348 GILLILAND ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151006 MILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16220 E FRENCHMENS BEND ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MONROE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MONROE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NORTH RICHLAND HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SHREVEPORT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5MONROE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6MONROE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode071201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode171201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode371105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode471291
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode571201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode671201
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/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FR JOSEPH PUTHUPPALLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1C WENDELL MANNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ARVIL FOWLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WALTER WYNN LAWRENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MRS CAROLYN LAWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIKE BREARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MRS MARY FRANCES CISSY JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EX-OFFICIO,
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1LEGAL REPRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BUSINESS REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BUSINESS REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CHAIRPERSON,
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEDICAL REP.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets01
IRS990EZ/OtherExpensesTotal08717
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/BOY0179533
IRS990EZ/TotalAssets/EOY0175893
IRS990EZ/TotalExpenses015878
IRS990EZ/TotalRevenue012237
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years073941
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total073941
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012237
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018585
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012947
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years090013
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years039378
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0173160
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.55870
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.57300
IRS990ScheduleA/PublicSupportTotal509099219
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years073941
IRS990ScheduleA/SupportFromDQPsEtc/Total073941
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012237
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year018585
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years012947
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years090013
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039378
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012237
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year018585
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years090013
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years039378
IRS990ScheduleA/TotalSupportTotal/Total0173160
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE - GENERAL 2,717 OFFICE SUPPLIES 25 TAXES & LICENSES 5 NON-INVESTMENT DEPRECIATION 5,970 TOTAL 8,717
IRS990ScheduleO/GeneralExplanation/Explanation1ROUNDING 1
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-05-11
ReturnHeader/Officer/Name0ARVIL FOWLER
ReturnHeader/Officer/Phone03183233030
ReturnHeader/Officer/Title0BUSINESS REP.
ReturnHeader/Preparer/DatePrepared02012-05-11
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T09:14:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$175,893
Liabilities
-
Net assets
$175,893
Revenue
$12,237
Expenses
$15,878
Net income
-$3,641
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