Civic Intelligence

Matthew 2540 Inc

990 • Fiscal year 2021 • EIN 62-1480758

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 26, 2022

Organization ProfileN/A
432 W Oourt StDyersburg, TN 38024

(731) 286-9054

Siviq Scores

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

Liabilities / Assets

99th percentile

5.34x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

1.9%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-95%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.8%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$6,060

Down $104,382 (-95%) from 2020

Net Assets

Down

-$26,302

Down $120,533 (-128%) from 2020

Liabilities

Up

$32,362

Up $16,151 (+100%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin40th percentile

Revenue

Down

$357,527

Down $10,196 (-2.8%) from 2020

Expenses

Up

$350,809

Up $15,560 (+4.6%) from 2020

Net Income

Down

$6,718

Down $25,756 (-79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150K$100K$50K$0-$50KAssets 2011: $41,526Liabilities 2011: $0Net Assets 2011: $41,5262011Assets 2012: $48,112Liabilities 2012: $0Net Assets 2012: $48,1122012Assets 2013: $49,153Liabilities 2013: $1,186Net Assets 2013: $47,9672013Assets 2014: $81,006Liabilities 2014: $3,727Net Assets 2014: $77,2792014Assets 2015: $46,006Liabilities 2015: $10,219Net Assets 2015: $35,7872015Assets 2016: $41,622Liabilities 2016: $15,845Net Assets 2016: $25,7772016Assets 2018: $9,822Liabilities 2018: $45,421Net Assets 2018: -$35,5992018Assets 2019: $75,947Liabilities 2019: $14,190Net Assets 2019: $61,7572019Assets 2020: $110,442Liabilities 2020: $16,211Net Assets 2020: $94,2312020Assets 2021: $6,060Liabilities 2021: $32,362Net Assets 2021: -$26,3022021Assets 2022: $9,036Liabilities 2022: -$13,735Net Assets 2022: $22,7712022Assets 2023: $35,106Liabilities 2023: $30,000Net Assets 2023: $5,1062023Assets 2024: $32,634Liabilities 2024: $15,354Net Assets 2024: $17,2802024Assets 2025: $24,577Liabilities 2025: $9,221Net Assets 2025: $15,3562025

Highlighted filing

2021

Assets$6,060
Liabilities$32,362
Net Assets-$26,302
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $582,331Expenses 2011: $578,518Net Income 2011: $3,8132011Revenue 2012: $471,651Expenses 2012: $465,064Net Income 2012: $6,5872012Revenue 2013: $654,378Expenses 2013: $654,523Net Income 2013: -$1452013Revenue 2014: $663,733Expenses 2014: $634,421Net Income 2014: $29,3122014Revenue 2015: $432,845Expenses 2015: $474,337Net Income 2015: -$41,4922015Revenue 2016: $339,234Expenses 2016: $349,244Net Income 2016: -$10,0102016Revenue 2018: $275,851Expenses 2018: $284,519Net Income 2018: -$8,6682018Revenue 2019: $478,333Expenses 2019: $360,957Net Income 2019: $117,3762019Revenue 2020: $367,723Expenses 2020: $335,249Net Income 2020: $32,4742020Revenue 2021: $357,527Expenses 2021: $350,809Net Income 2021: $6,7182021Revenue 2022: $175,438Expenses 2022: $128,621Net Income 2022: $46,8172022Revenue 2023: $173,284Expenses 2023: $133,289Net Income 2023: $39,9952023Revenue 2024: $75,024Expenses 2024: $75,700Net Income 2024: -$6762024Revenue 2025: $73,794Expenses 2025: $76,943Net Income 2025: -$3,1492025

Highlighted filing

2021

Revenue$357,527
Expenses$350,809
Net Income$6,718
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 26, 2022
Return Version
2020v4.1
Gross Receipts
$357,527
Mission and Program Overview

Mission

To provide emergency financial assistance to needy individuals and families in the dyer county area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$5,390-
Prepaid Expenses and Deferred Charges$2,256--
Cash and Non-Interest-Bearing Accounts$48,335$670▼ $47,665
Total Assets$50,591$6,060▼ $44,531
Liabilities
Unsecured Notes Loans Payable-$28,568-
Accounts Payable and Accrued Expenses$5,808$3,794▼ $2,014
Total Liabilities$5,808$32,362▲ $26,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,783$-26,302▼ $71,085
Total Net Assets Fund Balance$44,783$-26,302▼ $71,085
Total Liabilities and Net Assets / Fund Balance$50,591$6,060▼ $44,531

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,808$8,847$10,655
Equipment$3,582$92$3,674
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
James Mohead JrBoard Mbr
Martha MurrahBoard Mbr
Melissa BrubakerExec Director
Sarah AlleyPres
Susan MashburnSec-trea
Gary MeadeVP
Revenue and Support

Revenue Composition

Contributions and Grants
$357,527
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$252,163
Change in Net Assets
$6,718

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,003
Salaries, Compensation, and Employee Benefits$127,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,150$28,274-$80,424
Payroll Taxes$43,056$4,326-$47,382
Occupancy$15,870--$15,870
Insurance$7,041--$7,041
Fees for Services Accounting$4,217--$4,217
Office Expenses$3,351--$3,351
Travel$796--$796
Other Expenses$513--$513
Advertising$24--$24
Total Functional Expenses$318,209$32,600$0$350,809
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Form 990, part vi, line 11b - organizations process to review form 990no review was or will be conducted”

Governing documents etc available to public Part VI line 19

“Form 99, part vi, line 19 - governing doucments disclosure explanationthe organization makes all governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Matthew 2540 Inc
EIN
62-1480758
Address
432 W OOURT ST, DYERSBURG, TN 38024

Signing Officer

Name
Melissa Brubaker
Title
Exec Director
Phone
7316353772
Signed
2022-02-26
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Wards Inc
Address
171 Hwy 51 S, Ripley, TN 38063
Preparer
Susan Mashburn
Phone
7316353772
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Form 990 , part iii , line 4d - all other accomplishments provided financial assistance for payment of rent, utlities, medical and other emergency expenses. Distributed food.”

Part XI response or note to any line in Part XI

“Form 990, part xi, line 9 - other changes in net assets explanaionprior year book adjustment”

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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/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05808
IRS990/TotalLiabilitiesEOYAmt032362
IRS990/TotalLiabilitiesGrp/BOYAmt05808
IRS990/TotalLiabilitiesGrp/EOYAmt032362
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357527
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06060
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0796
IRS990/TravelGrp/TotalAmt0796
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt028568
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA BRUBAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07316353772
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATTHEW 2540 INC
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0621480758
ReturnHeader/Filer/USAddress/AddressLine1Txt0432 W OOURT ST
ReturnHeader/Filer/USAddress/CityNm0DYERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621867034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wards Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 Hwy 51 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ripley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038063
ReturnHeader/PreparerPersonGrp/PhoneNum07316353772
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Mashburn
ReturnHeader/ReturnTs02022-09-14T11:08:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRUBAKER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
$6,060
Liabilities
$32,362
Net assets
-$26,302
Revenue
$357,527
Expenses
$350,809
Net income
$6,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.15$0.74$0.77$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.15$0.17$0.75$0.76$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.30$0.05$1.73$1.33$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.14$0.23$1.75$1.29$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.32$0.26$3.58$3.51$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.16$0.94$3.68$3.35$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.14$0.62$4.78$3.61$1.17
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.45$0.36$2.76$2.85$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.16$0.26$3.39$3.49$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.10$0.36$4.33$4.74$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$6.64$6.34$0.29
2013Summary only. Only limited summary data is available for this year.$0.49$0.01$0.48$6.54$6.55$0.00
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$4.72$4.65$0.07
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$5.82$5.79$0.04