Civic Intelligence

Matthew 2540 Inc

990 • Fiscal year 2015 • EIN 62-1480758

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 25, 2016

Organization ProfileN/A
432 W Court StDyersburg, TN 38024

(731) 286-9054

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$34,827

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$46,006

Down $35,000 (-43%) from 2014

Net Assets

Down

$35,787

Down $41,492 (-54%) from 2014

Liabilities

Up

$10,219

Up $6,492 (+174%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin24th percentile

Revenue

Down

$432,845

Down $230,888 (-35%) from 2014

Expenses

Down

$474,337

Down $160,084 (-25%) from 2014

Net Income

Down

-$41,492

Down $70,804 (-242%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2015

Assets$46,006
Liabilities$10,219
Net Assets$35,787
Open 2015 Filing

Operations Trend

Revenue Growth15th 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

2015

Revenue$432,845
Expenses$474,337
Net Income-$41,492
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 25, 2016
Return Version
2014v6.0
Gross Receipts
$432,845
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$51,865$26,684▼ $25,181
Inventories for Sale or Use$8,000$8,500▲ $500
Pledges and Grants Receivable$14,600$5,538▼ $9,062
Land, Buildings, and Equipment, Net$4,523$3,266▼ $1,257
Prepaid Expenses and Deferred Charges$2,018$2,018→ $0
Total Assets$81,006$46,006▼ $35,000
Liabilities
Accounts Payable and Accrued Expenses$3,727$10,219▲ $6,492
Total Liabilities$3,727$10,219▲ $6,492
Net Assets / Fund Balance
Unrestricted Net Assets$68,611$24,890▼ $43,721
Temporarily Rstr Net Assets$8,668$10,897▲ $2,229
Total Net Assets Fund Balance$77,279$35,787▼ $41,492
Total Liabilities and Net Assets / Fund Balance$81,006$46,006▼ $35,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren WooldridgeExecutive DiFT$34,827$34,827

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$432,845
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$305,698
Change in Net Assets
$-41,492

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$147,810
Total Noncash Contributions1$147,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$432,845
Total Revenue per Audited Statements
$432,845
Total Revenue per Form 990
$432,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$329,925
Salaries, Compensation, and Employee Benefits$95,046
Other Expenses$49,366
Total Fundraising Expense$1,554
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$329,925--$329,925
Other Salaries and Wages$45,445$8,020-$53,465
Current Officers, Directors, Trustees, and Key Employees$29,603$5,224-$34,827
Office Expenses$9,406$1,660-$11,066
Occupancy$7,140$1,260-$8,400
Payroll Taxes$5,741$1,013-$6,754
Insurance$3,119$551-$3,670
Travel$1,740$307-$2,047
All Other Expenses-$379$1,554$1,933
Other Expenses$4,944$1,645-$1,645
Depreciation Depletion$1,068$189-$1,257
Fees for Services Accounting-$920-$920
Total Functional Expenses$448,851$23,932$1,554$474,337

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$474,337
Total Expenses per Audited Statements$474,337
Total Expenses per Form 990$474,337
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

Filer Name
Matthew 2540
EIN
62-1480758
Phone
7312869054
Address
432 W COURT ST, DYERSBURG, TN 38024

Signing Officer

Name
Lauren Wooldridge
Title
Executive Director
Phone
7312869054
Signed
2016-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Wooldridge
Formed
1991
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
7

Preparer

Firm
Cowart Reese Sargent Cpas
Address
110 W COURT ST, DYERSBURG, TN 38024
Preparer
Joe Enoch CPA
Phone
7312866080
Supplemental Narrative

Additional Explanations

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 Appendix323 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990/TotalLiabilitiesGrp/BOYAmt03727
IRS990/TotalLiabilitiesGrp/EOYAmt010219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035787
IRS990/TotalOtherProgSrvcExpenseAmt0448851
IRS990/TotalOtherProgSrvcGrantAmt0329925
IRS990/TotalProgramServiceExpensesAmt0448851
IRS990/TotalReportableCompFromOrgAmt034827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432845
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046006
IRS990/TravelGrp/ManagementAndGeneralAmt0307
IRS990/TravelGrp/ProgramServicesAmt01740
IRS990/TravelGrp/TotalAmt02047
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068611
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024890
IRS990/USAddress/AddressLine1Txt0432 W COURT ST
IRS990/USAddress/CityNm0DYERSBURG
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038024
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN WOOLDRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07312869054
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATTHEW 2540
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0621480758
ReturnHeader/Filer/PhoneNum07312869054
ReturnHeader/Filer/USAddress/AddressLine1Txt0432 W COURT ST
ReturnHeader/Filer/USAddress/CityNm0DYERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273218230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COWART REESE SARGENT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 W COURT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DYERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038024
ReturnHeader/PreparerPersonGrp/PhoneNum07312866080
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE ENOCH CPA
ReturnHeader/ReturnTs02016-03-04T13:34:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,006
Liabilities
$10,219
Net assets
$35,787
Revenue
$432,845
Expenses
$474,337
Net income
-$41,492
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
2015Detailed filing. Detailed filing data is available for this year.$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