Civic Intelligence

Matthew 2540 Inc

990 • Fiscal year 2014 • EIN 62-1480758

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 15, 2014

Organization ProfileN/A
432 W Court St38024

(731) 286-9054

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$28,500

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

92nd percentile

65%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$81,006

Up $31,853 (+65%) from 2013

Net Assets

Up

$77,279

Up $29,312 (+61%) from 2013

Liabilities

Up

$3,727

Up $2,541 (+214%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin54th percentile

Revenue

Up

$663,733

Up $9,355 (+1.4%) from 2013

Expenses

Down

$634,421

Down $20,102 (-3.1%) from 2013

Net Income

Up

$29,312

Up $29,457 (+20315%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2014

Assets$81,006
Liabilities$3,727
Net Assets$77,279
Open 2014 Filing

Operations Trend

Revenue Growth43rd 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

2014

Revenue$663,733
Expenses$634,421
Net Income$29,312
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 15, 2014
Return Version
2013v4.0
Gross Receipts
$663,733
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,387$51,865▲ $15,478
Pledges and Grants Receivable-$14,600-
Inventories for Sale or Use$9,000$8,000▼ $1,000
Land, Buildings, and Equipment, Net$1,902$4,523▲ $2,621
Prepaid Expenses and Deferred Charges-$2,018-
Total Assets$49,153$81,006▲ $31,853
Other Assets Total$1,864--
Liabilities
Accounts Payable and Accrued Expenses$1,186$3,727▲ $2,541
Total Liabilities$1,186$3,727▲ $2,541
Net Assets / Fund Balance
Unrestricted Net Assets$47,967$68,611▲ $20,644
Temporarily Rstr Net Assets-$8,668-
Total Net Assets Fund Balance$47,967$77,279▲ $29,312
Total Liabilities and Net Assets / Fund Balance$49,153$81,006▲ $31,853
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy Schmitt McdonaldExecutive DiFT$28,500$28,500

Board Members and Trustees

NameTitle
Gary MeadeBoard of Director
James E Mohead Jr-
Martha Murrah-
Mary Claire Hopper-
Patty Hampton-
William S Dawson-
Revenue and Support

Revenue Composition

Contributions and Grants
$663,733
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$543,411
Change in Net Assets
$29,312

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 Amount
Other Non Cash Contri Table1$381,210
Total Noncash Contributions1$381,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$663,733
Total Revenue per Audited Statements
$663,733
Total Revenue per Form 990
$663,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$510,659
Salaries, Compensation, and Employee Benefits$71,826
Other Expenses$51,936
Total Fundraising Expense$2,177
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$510,659--$510,659
Other Salaries and Wages$32,489$5,733-$38,222
Current Officers, Directors, Trustees, and Key Employees$24,225$4,275-$28,500
Office Expenses$8,778$1,549-$10,327
Occupancy$7,141$1,259-$8,400
Payroll Taxes$4,338$766-$5,104
Insurance$3,302$583-$3,885
All Other Expenses$1,700$1,155-$2,855
Other Expenses$4,777$2,102$2,177$2,102
Depreciation Depletion$1,119$197-$1,316
Travel$1,113$196-$1,309
Fees for Services Accounting-$952-$952
Total Functional Expenses$610,685$21,559$2,177$634,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$634,421
Total Expenses per Audited Statements$634,421
Total Expenses per Form 990$634,421
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization makes all governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
62-1480758
Phone
7312869054

Signing Officer

Name
Amy Mcdonald
Title
Executive Director
Phone
7312869054
Signed
2014-12-15

Organization Details

Principal Officer
Amy Mcdonald
Formed
1991
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
3

Preparer

Preparer
Joe Enoch CPA
Phone
7312866080
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Provided financial assistance for payment of rent, utilities, medical, andother emergency expenses. Distributed food.”

Form 990, Page 2, Part III, Line 4D

“Provided financial assistance for payment of rent, utilities, medical, and other emergency expenses. Distributed food.”

Raw XML Appendix324 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED FINANCIAL ASSISTANCE FOR PAYMENT OF RENT, UTILITIES, MEDICAL, ANDOTHER EMERGENCY EXPENSES. DISTRIBUTED FOOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED FINANCIAL ASSISTANCE FOR PAYMENT OF RENT, UTILITIES, MEDICAL, AND OTHER EMERGENCY EXPENSES. DISTRIBUTED FOOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalLiabilitiesBOYAmt01186
IRS990/TotalLiabilitiesEOYAmt03727
IRS990/TotalLiabilitiesGrp/BOYAmt01186
IRS990/TotalLiabilitiesGrp/EOYAmt03727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077279
IRS990/TotalOtherProgSrvcExpenseAmt0610685
IRS990/TotalOtherProgSrvcGrantAmt0510659
IRS990/TotalProgramServiceExpensesAmt0610685
IRS990/TotalReportableCompFromOrgAmt028500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0663733
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081006
IRS990/TravelGrp/ManagementAndGeneralAmt0196
IRS990/TravelGrp/ProgramServicesAmt01113
IRS990/TravelGrp/TotalAmt01309
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047967
IRS990/UnrestrictedNetAssetsGrp/EOYAmt068611
IRS990/USAddress/AddressLine10432 W COURT ST
IRS990/USAddress/City0DYERSBURG
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode038024
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07312869054
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MATTHEW 2540
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0621480758
ReturnHeader/Filer/PhoneNum07312869054
ReturnHeader/Filer/USAddress/AddressLine10432 W COURT ST
ReturnHeader/Filer/USAddress/City0DYERSBURG
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273218230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COWART REESE SARGENT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10110 W COURT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DYERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038024
ReturnHeader/PreparerPersonGrp/PhoneNum07312866080
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE ENOCH CPA
ReturnHeader/ReturnTs02015-01-05T13:45:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$81,006
Liabilities
$3,727
Net assets
$77,279
Revenue
$663,733
Expenses
$634,421
Net income
$29,312
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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